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Operational Risk Consultant

Operational Risk Consultant

Job Description

There is an exciting control consulting and scoping opportunity in the group under the Regulatory Compliance Control Validation team with one of the global banking leaders. We are seeking a consultant to focus on assisting with the coordination of the KPMG audits and performing control scoping activities for SOX and non-SOX ITGC controls. 

Responsibilities Include: Researching IT components and mapping appropriate component scope to controls, facilitating and documenting walkthroughs of controls, designing SOX processes and identifying appropriate controls, processing control change requests, designing test plans, fulfilling information requests for KPMG, ad-hoc control related projects and assisting with other duties within the assigned team as assigned. In addition, may be required to execute and document tests of design and operating effectiveness.

This is a contract position start ASAP. 



Job Requirements

Acts as a liaison between client area and technical organization by planning, conducting, and directing the analysis of highly complex business problems to be solved with automated systems. Provides technical assistance in identifying, evaluating, and developing systems and procedures that are cost effective and meet business requirements. Works with user groups to provide training, resolve questions, assess user needs, and recommend changes. Prepares specifications for system changes. Recommends and initiates systems testing. Acts as an internal consultant within technology and business groups by using quality tools and process definition/improvement to re-engineer technical processes for greater efficiencies. Provides direction and guidance to less experienced staff.: 7+ years of experience in business systems analysis and/or design.

Job Snapshot

Employment Type Contractor
Job Type Information Technology, Finance
Education Not Specified
Experience At least 7 year(s)
Manages Others Not Specified
Industry Accounting - Finance, Banking - Financial Services
Required Travel Not Specified
Job ID 1655
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Operational Risk Consultant


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