Risk Management Consultant

2 days ago


Charlotte, North Carolina, United States RSM US LLP Full time

We are a leading professional services firm, empowering our clients and people to realize their full potential in a world of change. Our purpose is to instill confidence through exceptional service and expertise.

Job Overview

This role offers an exciting opportunity to join our rapidly growing Global Banking Risk Consulting Practice, focused on Technology Risk Consulting. As a Manager in this practice, you will work with diverse clients, leveraging your technical expertise to drive innovative solutions and grow your leadership skills.

Key Responsibilities
  • Develop strong client relationships by understanding their businesses, technology risks, and enterprise-wide information technology strategies.
  • Lead risk assessment management interviews and collaborate in the development and execution of audit plans.
  • Perform reviews of client deliverables, including process narratives, risks and control matrices, and suggested remediation and process improvement opportunities.
  • Maintain overall responsibility for project economics and manage expectations around billing, monitoring, and collections.
Technical Experience

We seek individuals with advanced knowledge of information technology general controls concepts, particularly in complex global banking organizations. You should have experience interpreting IT policies, procedures, and controls, as well as articulating professional observations and practical guidance to clients.

Contributions to Firm Culture

We value diversity, inclusion, and collaboration at RSM US LLP. This role requires you to model our core values, foster agile adaptation to changing needs, and support our goals around diversity and inclusion.

Required Skills and Qualifications

To succeed in this role, you should have:

  • A Bachelor's or Master's degree in business, management information systems, computer and information science, accounting, or a related field.
  • A minimum of five years of professional experience with IT risk management, external IT audit, internal IT audit, IT security, or other IT compliance-related work serving large global banking institutions.
  • Experience leading project-based work with milestones and workflow driven by objectives and defined timelines.
  • Relevant professional certifications, such as CPA, CISA, CISSP, CISM, or CIPP.
Salary and Benefits

We offer a competitive compensation package, including a salary range of $92,100 - $185,400, depending on your qualifications and experience. You will also be eligible for a discretionary bonus based on firm and individual performance.



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