Technology Risk Consulting Director (Global Banks)
USA-NC-Charlotte-300 South Tryon Street, Suite 1500
RSM is the leading U.S. provider of assurance, tax, and consulting services focused on the middle market. We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential.
RSM has an exceptional career opportunity available for a director to join our Risk Consulting Services practice as a part of our Technology Risk Consulting team. RSM risk consulting services directors are leaders seeking career growth, practice development, and accelerated leadership opportunities within an exciting, growing consulting practice.
Our clients depend upon effective risk management, internal audit, and governance over their enterprise-wide information technology in order to achieve their business objectives. Our Risk Consulting Services Technology Risk Consulting (TRC) professionals serve dynamic middle-market and other large complex organizations seeking to create and preserve value while effectively managing risks.
Responsibilities:
- Consulting with client leadership on the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies.
- Consulting with client leadership on strategic plans and other business matters, helping our clients to anticipate emerging risks and information technology opportunities.
- Overseeing the quality and timeliness of engagement teams efforts to identify internal IT controls, assess their design and operational effectiveness, determine risk exposures and to develop client recommendations and reports.
- Supporting external financial statement, SOX compliance, and Internal Audit/SOX engagements for application and information technology general computer controls.
- Leading client engagements pertaining to SOC attestation and other third-party opinion services.
- Leading consulting and audit engagements pertaining to cybersecurity risk management.
- Leverage your existing network and personal brand in the marketplace to drive growth for the risk consulting practice.
- Oversee a diverse book of business, maintaining overall responsibility for the profitability, effective delivery and engagement risk of all client related work within the portfolio.
- Manage multiple client projects simultaneously, while providing leadership on proposal opportunities and ongoing internal initiatives.
- Recruit and retain future leaders of the firm.
Qualifications:
- Bachelor’s or master’s degree in business, accounting, MIS, computer science, or related discipline.
- Ten years of experience working in the field of information technology risk management, internal audit, and/or public accounting and consulting.
- Experience leading engagements and managing project financials.
- Strong understanding of information technology controls and security experience in widely used financial applications and ERP systems.
- Executive command and complete understanding of relevant regulations and industry standards.
- Professional certification(s) such as CPA, CISA, CISSP, CISM, and/or CIPP.
- Exceptional interpersonal skills and advanced written, verbal, and presentation skills.
- Ability to travel to meet client needs (estimated to be in a range from 10% to 30%).
At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands while also maintaining your ability to serve clients.
As an Affirmative Action and Equal Opportunity Employer, all applicants will receive consideration for employment. Accommodation for applicants with disabilities is available upon request in connection with the recruitment process.
Compensation Range: $122,300 - $245,900. Individuals selected for this role will be eligible for a discretionary bonus based on firm and individual performance.
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