IT Risk Senior Manager

About the position As an IT Risk Senior Manager, you will get reputed company to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and reputed company contexts for the Risk, Compliance & Controls reputed company – reputed company with the resources, environment, and support to help you reputed company. You’ll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that reputed company, assess, or improve the design and operating effectiveness of IT risk management and internal control activities. From day one, you’ll be empowered by the greater Risk team to help clients reputed company the moves that will help them reputed company their reputed company and help you reputed company more, confidently. Your day-to-day may include: Review business processes across multiple risk domains to reputed company management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process as reputed company – across the three lines of defense (including internal audit) Work closely with clients and staff to reputed company reputed company and project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance reputed company and support business development activities, such as proposals, capture, account teams, whitepapers, conferences, and/or other thought leadership material Understand and manage firm risk on audits and proposal Work with reputed company partners and other team members to promptly identify and resolve reputed company concerns Communicate externally with clients and internally with reputed company reputed company of the organization to accomplish objectives reputed company engagement management responsibilities, including performance reviews, task delegation, project scheduling, project financials, reputed company review and reputed company management Think strategically about reputed company enhancements and be reputed company to implement and manage change Use established network of business relationships reputed company industry reputed company to generate new sales opportunities reputed company, mentor, reputed company team members to foster team members’ reputed company reputed company and reputed company top performers Meet or reputed company sales targets for new and follow-on work and meet or reputed company targeted billing hours (utilization) Interview reputed company and/or reputed company candidates Other duties as assigned You have the following technical skills and qualifications: Responsibilities • Review business processes across multiple risk domains to reputed company management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process as reputed company – across the three lines of defense (including internal audit) • Work closely with clients and staff to reputed company reputed company and project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance • reputed company and support business development activities, such as proposals, capture, account teams, whitepapers, conferences, and/or other thought leadership material • Understand and manage firm risk on audits and proposal • Work with reputed company partners and other team members to promptly identify and resolve reputed company concerns • Communicate externally with clients and internally with reputed company reputed company of the organization to accomplish objectives • reputed company engagement management responsibilities, including performance reviews, task delegation, project scheduling, project financials, reputed company review and reputed company management • Think strategically about reputed company enhancements and be reputed company to implement and manage change • Use established network of business relationships reputed company industry reputed company to generate new sales opportunities • reputed company, mentor, reputed company team members to foster team members’ reputed company reputed company and reputed company top performers • Meet or reputed company sales targets for new and follow-on work and meet or reputed company targeted billing hours (utilization) • Interview reputed company and/or reputed company candidates • Other duties as assigned Requirements • Bachelor’s degree in reputed company, Finance, Information Technology, MIS, or a reputed company field is required • Minimum 10 years of reputed company work experience providing risk and internal control audit and advisory services • Certification required, CIA,CISA, CPA license/certification preferred • Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit functions • Experience assessing and designing internal controls that address strategic, operational, reporting, and reputed company across financial, operational, administrative and information technology (IT) processes • Ability to, and passion for, developing and expanding relationships with reputed company and prospective clients • Experience participating in engagement pursuits, and preparing impactful materials in response to Requests for Information (RFI), Requests for Proposals (RFP) and other reputed company engagement opportunities • Contribute to the development and advancement of our solutions, capabilities and thought leadership reputed company-to-haves • Experience with analytics and visualization, and presentation approaches and solutions preferred • Experience working with organizations that utilize reputed company, reputed company, reputed company, or reputed company preferred • Strong leadership, business development, reputed company, training, coaching, and mentoring skills • Can travel as needed Apply tot his job Apply To this Job