Technology Risk Consulting Global Banking- Director

Min 10 yrs required

Full-time

No

Director of Technology Risk Consulting for Global Banking at RSM

Are you a leader with a passion for empowering clients and people to reach their full potential? RSM, a global provider of professional services, is seeking a talented and experienced Director to join our Risk Consulting Services practice. In this role, you will have the opportunity to build teams, develop people, and serve clients in a dynamic and fast-paced environment while also achieving your own career goals and maintaining a healthy work-life balance.

Job Responsibilities:

- Consult with client leadership on the design and optimization of controls, utilizing your knowledge of business processes, accounting, and information technologies.
- Provide strategic guidance to clients on business matters and help them anticipate emerging risks and opportunities in the technology field.
- Oversee engagement teams in identifying and assessing internal IT controls, determining risk exposures, and developing recommendations and reports for clients.
- Lead external financial statement, SOX compliance, and internal audit/SOX engagements, specifically with a focus on IT general controls, operational risks, and risk management processes.
- Evaluate and test application controls, including automated controls, on a wide range of ERP systems and software applications for a variety of client business processes.
- Lead engagements related to SOC attestation and other third-party opinion services.
- Manage a diverse book of business, ensuring profitability, effective delivery, and engagement risk for all client work.
- Recruit and retain future leaders within the firm by mentoring staff and providing performance feedback.

Qualifications:

- Bachelor's or Master's degree in business, accounting, MIS, computer science, or related field.
- Minimum of 10 years of experience in information technology risk management, internal audit, or public accounting/consulting, with at least 5 years at a public accounting or professional services firm.
- Experience leading engagements and managing project financials.
- Strong understanding of information technology controls and security, particularly in financial applications and ERP systems.
- Executive-level knowledge of relevant regulations and industry standards (. SOX, AICPA SOC Reporting Standards, COSO, COBIT, FFIEC, ITIL, ISO27001, PCI, HIPAA, and GLBA).
- Professional certifications such as CPA, CISA, CISSP, CISM, and/or CIPP.
- Track record of successfully cultivating new business and driving growth for the risk consulting practice.
- Excellent interpersonal, written, and presentation skills.
- Ability to travel up to 30% for client needs.

At RSM, we value our employees and offer a competitive benefits and compensation package. We prioritize your well-being by providing personalized programming for physical, emotional, financial, and community well-being. Our generous time off policy includes at least 14 paid holidays and well-being days, and associates and above have access to self-managed time off. We also offer flexibility in schedules to support work-life balance.

RSM is an Affirmative Action and Equal Employment Opportunity employer, committed to creating an inclusive and discrimination- or email us at .

Please note that RSM does not intend to hire entry-level candidates who will require sponsorship now or in the future. However, recent . college/university graduates with 1-2 years of relevant work experience (excluding internships) may be eligible for hire as experienced candidates and receive sponsorship.

Salary Range: $135,900 - $289,300

Not specified

Competitive benefits and compensation package, personalized wellbeing programming, at least 14 paid holidays, flexibility in schedule, time off policy, equal opportunity and inclusion policies

Not specified

Leadership, Team Building, Client Relationship Management, Project Management, Financial Management, Mentoring, Performance Feedback, Regulatory Compliance, Business Development, Interpersonal Communication, Time Management, Flexibility, Equal Opportunity and Inclusion

Bachelor's or Master's degree in Business, Accounting, MIS, Computer Science, or related discipline

Interested candidates can apply by visiting the RSM career website and submitting an application.

Qualification and Experience Bachelor's or Master's degree in Business, Accounting, MIS, Computer Science, or related discipline, 10 years of experience in Information Technology Risk Management, Internal Audit, and/or Public Accounting, Professional certification(s) such as CPA, CISA, CISSP, CISM, or CIPP

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