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RSM US LLP · 1 day ago

Director - Risk Consulting Global Banks

New York, NY

Full-time

Hybrid

Senior Level, Lead/Staff

$126K/yr - $255K/yr

8+ years exp

RSM US LLP is a leading provider of professional services to the middle market globally, and they are seeking a Director for their Global Banking Risk Consulting Practice. The role involves working with top US and Global Banking institutions to identify and prioritize risks, leveraging processes and controls to reduce risk exposure, and developing strong client relationships.

AccountingConsultingFinancial Services

Growth Opportunities

No H1B

Responsibilities

Advanced understanding of general controls concepts and their application in differentiated client environments, specifically within complex global banking organizations

Global banking industry experience with interpreting policies, procedures, and controls of our clients’ business applications, networks, operating systems, and other components of their technology infrastructure, and ability to effectively articulate professional observations and practical prior banking experience with RSM team members and client stakeholders

Experience in consulting with client leadership on strategic plans and other business matters, helping our clients to anticipate emerging risks and opportunities

Advanced ability to independently assess and provide practical guidance on the appropriateness of internal controls, assessing their design and operational effectiveness, determining risk exposures and developing remediation plans, determining technical and business impact of identified security and control issues, and providing remediation guidance to clients

Reviewing the documentation, evaluation, and testing of application controls, particularly automated controls on a wide range of externally developed and in house developed software applications across a variety of client business processes

Advanced understanding of the use of key reports, data transmissions, input/output data controls, and data lineage in business operations

Ability to interpret and articulate technical findings and recommendations to a broad range of senior management stakeholders

Proficiency in understanding and articulating emerging trends within the global banking sector (e.g. machine learning/automation, use of data and analytics, etc.)

Leverage understanding of global banking industry trends to think critically about complex challenges and propose dynamic solutions

Identify current and relevant global banking industry thought leadership to share with the client

Own management level relationships and interact with executive level stakeholders. Drive collaboration with external stakeholders

Lead risk assessment management interviews and collaborate in the development and execution of audit plans

Perform review of client deliverables including process narratives/flowcharts, risks and control matrices, detailed testing of controls, and suggested remediation and process improvement opportunities

Lead formal closing meetings with clients to share and confirm deliverables

Maintain overall responsibility for project economics and manage expectations around billing, monitoring, and collections

Demonstrate effective delegation strategies by managing multiple clients, projects, and teams simultaneously with the goal of overseeing a book of business

Actively participate in relevant industry associations and events to develop and/or maintain industry focus and relationships

Build, maintain, and utilize your internal network to address issues timely and add value to client relationships; begin cultivating an external network with the goal of generating new business opportunities for the firm

Assist in writing, developing, and delivering thought leadership internally and externally

Communicate effectively with prospects, assess needs, and develop clear and accurate project parameters including scoping descriptions, delivery plans, and budgets

Contribute to pursuits through development of proposals and other materials

Qualification

Risk managementInternal auditExternal auditIT auditProfessional certificationGlobal banking experienceRegulatory knowledgeProject managementInterpersonal skillsWritten communicationVerbal communicationPresentation skills

Required

Bachelor's or master's degree in business, accounting or related discipline

A minimum of eight (8) years of professional experience with risk management, external audit, internal audit, IT audit or other compliance related work serving large global banking institutions. Prior public accounting or professional services firm experience is preferred

Experience leading project based work with milestones and workflow driven by objectives and defined timelines

Experience managing people, mentoring staff, providing performance feedback, and monitoring workloads of the team while meeting stakeholder and client expectations

Good understanding of relevant regulations and industry standards (e.g., FFIEC, SOX, COSO, COBIT) and best practices and methodologies to address these requirements

Must possess a relevant professional certification including Certified Public Accountant (CPA), Certified Information Systems Auditor® (CISA®), Certified Information Systems Security Professionals® (CISSP®); Certified Information Security Manager® (CISM®) and/or Certified Information Privacy Professional (CIPP)

Must be able to interpret and convey technical information across various levels of technical aptitude, including senior management. This includes written and oral communications

Strong interpersonal skills

Effective written, verbal, and presentation skills, including interaction with members of client management

Ability to travel to meet client needs and work collaboratively with others in-person or remotely

Demonstrated success in high pressure scenarios

Benefits

Discretionary bonus based on firm and individual performance

Flexibility in your schedule

Company

RSM US LLP

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Founded in 1926

Chicago, Illinois, USA

10001+ employees