In this role, you’ll have the opportunity to drive positive impacts through the design, build, execution, and assessment of risk programs across cyber, technology, and operational risk (non-financial risk) domains.
We are looking for passionate self-starters who enjoy learning and staying current with industry trends and technologies, excel at leading teams and mentoring others, and get excited about helping our clients strategically solve complex risk challenges.
What You'll Do :
- Provide excellent client service and develop and nurture client relationships, serving as a liaison between clients and project teams, understanding their business needs, and delivering responsive and high-quality service
- Apply specialized knowledge in particular non-financial risk domains, and broad acumen across facets of all domains including cybersecurity, technology, cloud, operational resiliency, data, third party, privacy, and product risk
- Conduct research and analysis, leveraging data to derive valuable insights and actionable recommendations for clients
- Lead working meetings with clients and participate in formal client briefings
- Oversee the operational aspects of ongoing projects, including engagement planning, budget development, progress monitoring, and quality control of deliverables
- Lead development of compelling, easy-to-consume, data-driven deliverables that pragmatically solve client problems
- Structure, implement, and synthesize research and analysis on a range of key industry developments and trends to inform client deliverables, proposals, marketing materials, and market strategies
- Participate in advancing the Risk Advisory service line through internal initiatives such as recruiting, business development, thought leadership, and knowledge sharing
- Serve as a coach and mentor to team members, fostering their professional growth and development
- Lead CrossCountry teams on engagements such as :
- Risk Transformation : Maturity assessments and roadmaps; operating models; program and process builds; executive advisory-Risks & Controls : Risk assessments;
- frameworks; RCSAs; testing methodologies; testing execution and reporting-Internal Audit : Audit planning, execution, and reporting-Regulatory Compliance : Regulatory mapping and horizon scanning;
- compliance readiness and remediation activities; exam and reporting support-Reporting & Metrics : KPI and KRI development;
automation and operations; dashboards and reporting; risk appetite analysis
What You'll Bring :
- 5+ years prior experience in professional services (public accounting, advisory firm, or management consulting firm)
- Experience with the major cybersecurity, technology, and operational risk frameworks and standards such as NIST CSF, CRI Cybersecurity Profile, CSA Cloud Controls, ISO 27000 series, COBIT, and Basel Operational Risk Principles
- Experience delivering security solutions across major cloud service provider (AWS, Azure, GCP) platforms
- Understanding of comprehensive risk management programs, including governance, policy, organizational design, awareness and training, architecture, technologies, processes, and controls
- Experience mentoring and developing junior team members and helping project teams resolve multifaceted issues
- Passion for learning new technologies and staying current with trends in cyber, technology, and operational risk management.
Qualifications :
- Bachelor’s degree from an accredited university
- Professional certification (CISA, CISM, CISSP, CIPT, CIPP, CIPM).
- Willingness to travel domestically up to 20%-30% (varies by client).
- Availability to work on client site or in office 3 days a week, with 2 days remote (hybrid environment).
LI-Hybrid #LI-OC1
Government and Public Sector - Cybersecurity Risk Senior Consultant
The Senior Analyst provides seasoned cybersecurity troubleshooting, analysis, and technical expertise, oversees the work of junior team members, and serves as an escalation point for more complex technical issues. Working knowledge of security frameworks and standards such as ISO 27001/2, PCI DSS, N...
Associate Director - Risk Advisory (Internal Audit & SOX)
With advisory solutions spanning accounting and risk, technology-enabled transformation, and transactions, we partner with our clients to solve today’s challenges and deliver present and future value. IT controls, cybersecurity, cloud, emerging technology); Strategic and Operational Risk (e. Oversee...
Senior Director, Technology & Cyber Risk Officer
Director, Technology & Cyber Risk Officer – will play a high impact role in enhancing the organization’s cybersecurity and technology risk posture by leading a team of Line of Business-aligned risk professionals and through strategic advisory work. As part of the second line of defense, it is cr...
Advisory - Cyber & Strategic Risk - Cyber Identity - Ping Senior Consultant
Identify and evaluate complex business and technology risks, internal controls which mitigate risks, and related opportunities for internal control improvement. Deloitte Advisory's Cyber Risk team helps complex organizations more confidently pursue their growth, innovation and performance agendas th...
Open Source Research and Strategy Consultant, Mid @ Booz Allen Hamilton
As an organizational transformation and change consultant, you’ll use your expertise to help your team assess how alterations will impact business processes and design to develop a strategy plan to evolve and improve your client’s capabilities. Ability to ramp up on a range of topics quickly, includ...
Oracle Cloud Security and Risk Management Senior Consultant
Are you looking to elevate your cyber career? Your technical skills? Your opportunity for growth? Deloitte’s Government and Public Services Cyber Practice (GPS Cyber Practice) is the place for you! Our GPS Cyber Practice helps organizations create a cyber minded culture and become stronger, faster, ...
Senior Advisory Consultant, Enterprise Risk Management
Our team, comprised of expert-level professionals, excels at tailoring solutions for our client’s most challenging imperatives in the areas of finance and accounting, operations, technology, and risk assessment. Review a listing of the Assessable and Sub Assessable Units (AUs and SAUs) identified by...
Senior Director, Technology & Cyber Risk Officer
Director, Technology & Cyber Risk Officer – will play a high impact role in enhancing the organization’s cybersecurity and technology risk posture by leading a team of Line of Business-aligned risk professionals and through strategic advisory work. As part of the second line of defense, it is critic...
Operational Risk Analyst - Security Governance & Risk Issues Management
The Contractor Analyst will be experienced in risk management, issue management, risk and control self-assessments (RCSA), and have an understanding of security standards, and familiarity with risk and compliance (GRC) tool operations. A successful candidate will be required to research issues, supp...
Senior Risk Analyst, Fair and Responsible Banking
This individual will work closely with SoFi’s Credit Risk and Compliance teams to provide oversight and guidance on the Fair Lending implications of business decisions. We are looking for a results-driven, passionate and engaging leader with prior experience in Fair Lending regulations and analysis....