Senior Associate/Manager – Risk Consulting
Skillsets: Data Management, Enterprise Risk Management, Technology Audits, Operational Risk & IT Governance
Duration: 5-Month Contract (potential for extension/conversion to full-time, permanent employment with Firm or Client)
Location: Dallas, TX (Onsite 3 days per week)
Company Overview
Our client is a leading global consulting firm collaborating with a prestigious global investment bank. Their mission is to provide innovative solutions and expert guidance to drive sustainable growth and mitigate risks for our clients.
Desired Experience (a mix of 2-3 will be sufficient, not all required):
Data Management
- Develop and implement data management strategies to ensure data integrity, quality, and availability.
- Collaborate with stakeholders to identify data needs and design solutions to meet business requirements.
- Monitor and maintain data governance policies and procedures.
Enterprise Risk Management
- Assist in the development and execution of enterprise risk management frameworks.
- Conduct risk assessments and identify potential risks to the organization.
- Recommend risk mitigation strategies and monitor their effectiveness.
Technology Audits
- Perform technology audits to evaluate the effectiveness of IT systems and controls.
- Identify vulnerabilities and areas for improvement in IT infrastructure.
- Prepare detailed audit reports with findings and recommendations.
Operational Risk
- Develop and implement operational risk management strategies.
- Conduct risk assessments and analyze operational processes to identify potential risks.
- Monitor and report on key risk indicators and trends.
IT Governance
- Ensure compliance with IT governance policies and standards.
- Collaborate with IT and business teams to align IT strategy with business objectives.
- Monitor IT governance frameworks and recommend improvements.
Qualifications
- Bachelor’s degree in Accounting, Business, IT, Computer Science, Risk Management, or a related field.
- Minimum of 5 years of experience in data management, enterprise risk management, technology audits, operational risk, and IT governance. (Must be experienced in large financial services environments, i.e., global banks, broker-dealers, etc.)
- Knowledge of data governance frameworks and best practices.
- Experience conducting technology audits and risk assessments.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work independently and as part of a team.
- Professional certifications such as CISA, CISM, CRISC, or similar are highly desirable.