Join our clients Risk Advisory Team to help businesses thrive in an increasingly technology-reliant world!
- Enhance your technical expertise: Gain access to cutting-edge technologies, training, methodologies, and regular interaction with senior industry leaders.
- Champion diversity of thought: Be part of a team that encourages diverse perspectives to make impactful decisions and unlock business potential.
- Collaborative management environment: Work with a management team that aims for excellence, coaches for high performance, and fosters cross-business and cross-border collaboration.
What will your typical day look like?
As a Risk Advisory Manager/Senior Manager in Internal Audit & Regulatory Risk Services, you will lead risk management approaches by understanding your clients’ business environments. You will build long-term relationships with a diverse portfolio of clients, guiding them through a structured risk management process. Utilizing your project management expertise and leading methodologies, you will help clients understand business risks, determine acceptable exposure levels, and assess control strength. Your role involves analyzing policies and procedures for compliance with regulatory frameworks such as Anti-Money Laundering (AML), Sarbanes-Oxley (SOX), PCAOB, and other industry requirements. You will also lead a team and key client staff, using your specialist skills and industry knowledge to elevate our clients’ businesses.
About the team
Our clients Risk Advisory division helps businesses view risk management as a crucial performance lever, revealing untapped opportunities to create a competitive edge. We offer a wide range of services that help clients measure and manage risk and enhance the reliability of systems and processes throughout their enterprises.
You are someone with:
- An internationally recognized professional qualification (ACCA, ACA, CPA, CA, CIA, CAMS, CISM, CISA, CISSP, CGA, CMA) or other relevant professional designation.
- 5+ years of practical experience in Technology Risk or Controls within a professional services firm, with experience managing complex IT internal audits or IT risk management programs.
- Experience in governance, regulatory, or compliance analysis.
- Experience in business process design, implementation, and operating reviews.
- Practical experience in cyber fraud, cyber investigations, and cyber incident response with expertise in cybersecurity solutions.
Preferred:
- Experience working within a SOX control environment.
- Experience working within the Financial Services Industry (Insurance or Banking).
Why Join?
- Supportive culture: Our culture is rooted in shared values and driven by a purpose to make an impact.
- Inclusion and collaboration: We promote a culture of inclusion, collaboration, well-being, and continuous learning and development.
- Career management: We offer an equitable and transparent performance and career management experience.
- Flexible working model: Benefit from increased agility and flexibility within our hybrid working model and opportunities for mobility across projects, businesses, and borders.
- Competitive compensation: We provide a competitive total compensation and rewards package, along with a variety of benefits and programs to support you and your family, including a well-being subsidy, paid leave, and YouTime.
- International opportunities: For select roles, we offer contracts up to two years in length and international relocation packages.
We believe in prioritizing respect, fairness, development, and well-being. We foster an inclusive culture and embrace diversity in all its forms. All qualified applicants will receive consideration for employment regardless of their background, experience, ability, or thinking style. If you need assistance or accommodation during the application process for accessibility reasons, this is available upon request.
Apply now to join our dynamic Risk Advisory team and make a lasting impact!
