Temporary Risk Consulting Manager (Global Banks)

We are looking for experienced professionals to join our rapidly growing Global Banking Risk Consulting Practice, focused on Process Risk and Controls Consulting. As a member of our Process Risk and Controls Consulting practice, focused on serving global banking institutions, candidates will step into a dynamic culture that values innovative thinking, solution focused collaboration, and diversity of thought and experience, all while providing opportunities for professional growth and advancement. Currently, we are seeking a Temporary Manager.

PRC Managers have front line exposure and responsibility for the detailed work that our project teams are executing on a daily basis. As a PRC Manager focused on serving our Global Banking client, you will be an integral team member leading our projects, overseeing the execution of fieldwork, reviewing work papers to support conclusions, and facilitating the presentation of the results of our work.

Key Responsibilities

Technical Experience

• 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.

• 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.

Position Qualifications

• Minimum of 5 years of experience in audit, internal audit or related internal control positionsserving large global banking institutions. Prior public accounting or professional services firm experience is preferred.

• Job relevant certification (e.g. CPA, CIA) preferred

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

• 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.

• Demonstrated success in high pressure scenarios.