RSM US LLP · 10 hours ago
Temporary Manager – Process Risk and Controls Consulting (Global Banks)
Chicago, IL
Full-time
Remote
Mid, Senior Level
$68/hr - $102/hr
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Responsibilities
Advanced understanding of internal 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.
Ability to interpret and articulate technical findings and recommendations to a broad range of both business and information technology senior management stakeholders.
Infrastructure or cyber audit experience preferred.
Ability to lead an audit (scope, manage, etc.) is a must.
CISA, CISSP, or other technical audit-related certifications preferred.
Experience with regulatory remediation.
Model the core RSM values of respect, integrity, teamwork, excellence, and stewardship in all interactions with clients and team members.
Collaborate with colleagues across a variety of levels and disciplines to develop and deliver innovative solutions that provide value to clients.
Maintain agility to adapt quickly to shifting needs, demands, technology solutions, or process changes and assist others in adapting to change.
Support RSM’s goals around diversity and inclusion by nurturing a diverse and inclusive culture.
Qualification
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Required
Advanced understanding of internal 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.
Ability to interpret and articulate technical findings and recommendations to a broad range of both business and information technology senior management stakeholders.
Ability to lead an audit (scope, manage, etc.) is a must.
Experience with regulatory remediation.
Model the core RSM values of respect, integrity, teamwork, excellence, and stewardship in all interactions with clients and team members.
Collaborate with colleagues across a variety of levels and disciplines to develop and deliver innovative solutions that provide value to clients.
Maintain agility to adapt quickly to shifting needs, demands, technology solutions, or process changes and assist others in adapting to change.
Support RSM’s goals around diversity and inclusion by nurturing a diverse and inclusive culture.
Preferred
Infrastructure or cyber audit experience
CISA, CISSP, or other technical audit-related certifications
Company
RSM US LLP
RSM is the leading provider of assurance, tax and consulting services to the middle market. With over 13,000 professionals across the U.S.
Founded in 1926
10,001+ employees
Funding
Current Stage
Late StageLeadership Team
Aaron Bhatti
Executive
Bill Kracunas
Principal and National Leader of Strategy and Management Consulting
Recent News
2024-10-10
2024-05-28
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