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Risk Management Specialist

2 months ago

Bethesda, Maryland, United States PKF O'Connor Davies Full time

About the Role:

The IT Risk Advisory Manager will lead multiple client engagement teams and other related activities to ensure adequate technology and system controls are in place. Engagements focus on the assessment and/or evaluation of Information Technology (IT) systems and the migration of IT-related business risks. Engagements may be either assurance (attestation) and/or risk advisory in nature and vary considerably in size and complexity.

Key Responsibilities:

  • Identify and evaluate business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement.
  • Assist in the selection and tailoring of approaches, and methods to support service offering or industry projects.
  • Actively participate in decision making with engagement management and seek to understand the broader impact of current decisions.
  • Generate innovative ideas and challenge the status quo.
  • Facilitate the use of technology-based tools or methodologies to review, design and/or implement products and services.
  • Play a substantive/lead role in engagement planning, fieldwork, reporting and economics.
  • Demonstrate a general knowledge of market trends and competitor activities.
  • Build and nurture positive working relationships with clients with the intention to exceed client expectations.
  • Understand client's business environment and basic risk management approaches.
  • Participate in proposal development efforts.
  • Membership and visibility in professional & civic organizations

Qualifications:

  • Bachelor's degree in Accounting, MIS, Computer Science or related field required.
  • 4-6 years experience in IT Audit, IT Security, Information Risk Management, IT Governance, or other IT Compliance
  • Prior responsibilities should include performing in-depth technical IT risk assessments and vulnerability analyses, recommending, designing, and advising on applicable IT controls, as well as regulatory and compliance reviews.
  • Expertise in IT internal controls and their applicability regarding financial reporting and information systems support processes.
  • An understanding of relevant regulations and industry standards (e.g., SOC, SOX, COSO, FFIEC, ISO 27001, HIPAA and GLBA) and best practices and methodologies to address these requirements. Ability to apply these requirements to organizational internal control frameworks.
  • Excellent written and oral communications skills.
  • Strong time management and organizational skills.
  • Great attitude and strong work ethic
  • Capable of travel is required. This individual must have a valid driver's license and vehicle for transportation between offices and client travel.