Supervisor – Risk & Controls Consulting, Global Banks
RSM US LLP
full-time
Posted on:
Location Type: Office
Location: Charlotte • Illinois • New York • United States
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Salary
💰 $88,900 - $168,300 per year
About the role
- Join a diverse, high performing team in Global Banking Risk Consulting.
- Assist clients with identifying and prioritizing information technology risk.
- Work closely with clients to develop strong working relationships based on understanding.
- Lead projects, oversee execution of fieldwork, and present findings during client exit meetings.
- Review documents to support conclusions and facilitate presentation of results to stakeholders.
Requirements
- Bachelor's or Master’s degree in business, management information systems, computer and information science, accounting or related discipline.
- A minimum of four (4) years of professional experience with IT risk management, external IT audit, internal IT audit, IT security, or other IT compliance related work serving large global banking institutions.
- Prior public accounting or professional services firm experience is preferred.
- Experience in leading and executing project-based work with milestones and workflow driven by objectives and defined timelines.
- Experience leading teams, mentoring staff, providing performance feedback, and monitoring workloads of the team.
- Fundamental understanding of relevant regulations and industry standards (e.g., FFIEC, SOX, COSO, COBIT, ITIL, ISO27001, PCI, HIPAA and GLBA) and best practices and methodologies to address these requirements.
- Ability to apply these requirements to organizational internal control frameworks.
- 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).
- Ability to preliminarily interpret and convey technical information across various levels of technical aptitude. This includes written and oral communications.
- Strong interpersonal skills.
- Effective written, verbal, and presentation skills.
- Demonstrated time management capabilities and ability to prioritize multiple concurring tasks.
- Ability to travel to meet client needs and work collaboratively with others in-person or remotely.
- Demonstrated success in high pressure scenarios.
Benefits
- Flexibility in your schedule
- Discretionary bonus based on firm and individual performance
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard skills
IT risk managementIT auditIT securityIT complianceproject managementinternal control frameworksregulatory compliancerisk assessmentdata analysisstakeholder engagement
Soft skills
interpersonal skillscommunication skillsleadershipmentoringtime managementpresentation skillscollaborationproblem-solvingadaptabilitycritical thinking
Certifications
Certified Public Accountant (CPA)Certified Information Systems Auditor (CISA)Certified Information Systems Security Professional (CISSP)Certified Information Security Manager (CISM)Certified Information Privacy Professional (CIPP)