IT Risk Management Consultant

2 weeks ago


Malvern, Pennsylvania, United States Goli Tech Full time
Job Overview

As an IT Risk Management Consultant at Goli Tech, you will play a pivotal role in providing expert guidance on operational risk to various divisions within the organization.

Key Responsibilities:

  • Deliver operational risk insights and recommendations to support specific divisions or areas.
  • Offer comprehensive risk oversight and assurance services to both enterprise and divisional stakeholders. Develop and sustain risk frameworks that facilitate risk identification and mitigation.
  • Provide high-level technical risk counsel regarding both emerging and established technologies and tools.
  • Enhance the efficiency and effectiveness of technical risk management practices across the business. Establish measurable objectives and explore avenues to elevate standards, improve quality, and advance the overall technical risk management initiatives of the team.
  • Serve as a thought leader in technical risk and architecture. Collaborate with the business to formulate, implement, and manage both short- and long-term technical risk management strategies aligned with departmental goals and standard risk management protocols.
  • Work alongside business units to minimize risks and streamline process efficiency. Utilize industry best practices to design robust controls and propose innovative technical risk management strategies. Provide analytical support and consultation to divisional management as new products, services, and processes are introduced.
  • Cultivate strong relationships with enterprise and divisional clients to comprehend their ongoing risk requirements. Establish credibility as a trusted partner and effectively influence stakeholders.
  • Evaluate existing control designs and provide recommendations for enhancements, leveraging industry best practices as necessary. Understand the risk management framework and apply core concepts when discussing risk exposures with the business.
  • Identify opportunities for continuous improvement in technical standards, methodologies, and technologies.
  • Engage in special projects and undertake additional responsibilities as required.

Qualifications: Proficiency in IT risk management, familiarity with IT frameworks including AI and cloud certifications, experience managing large-scale projects, knowledge of IT general controls, and expertise in dashboard metrics.


Required Skills: Desktop Support, Risk Management

Additional Skills: IT Management, Technical Training



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