Risk

• Serve as an analyst on a broad range of audit, risk assessment, control testing, and risk management projects by conducting fieldwork, testing controls, preparing work papers, and ensuring the creation of exceptional deliverables that surpass client expectations
• Conduct preliminary analyses and assessments of assigned operating units, business areas, or controls
• Perform walkthroughs with management to document processes, including narratives, flow charts, and risk control matrices
• Evaluate, design, and test internal controls, and develop tailored remediation strategies for identified risk and control gaps
• Assist Managing Consultants in driving operational excellence by actively participating in ongoing projects, including engagement planning, budget development, progress monitoring, and quality control of deliverables
• Develop a comprehensive knowledge of business and operational processes, controls, and flow
• Cultivate new client relationships and deepen existing ones, leveraging a deep understanding of their business and delivering exceptional results
• Collaborate with CrossCountry and client team members to address business obstacles, explore potential solutions, and create impactful deliverables

Senior Consultant – Risk Advisory

Technology Risk Oversight Manager

Senior Director of Risk

Bank IT Governance Lead

Manager, Technology Risk – Enterprise Services Risk