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. Our exceptional people are the key to our unrivaled, inclusive culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.
Senior Associate – Technology Risk Consulting (Global Banks)
We are looking for experienced professionals to join our rapidly growing Global Banking Risk Consulting Practice, focused on Technology Risk Consulting. Candidates for this role will join a diverse, high performing team of professionals with extensive experience working with top US and Global Banking institutions in a multitude of capacities.
As a Senior Associate in RSM’s growing Process Technology Risk Consulting (TRC) Practice, focused specifically on serving Global Banking enterprises, you will have the opportunity to draw from your technical experience and knowledge to continue to grow your leadership skills through a high degree of client and banking industry exposure, career development and mentorship opportunities, and a diverse and inclusive culture.
Our Global Banking consulting practice works with leading banking institutions who depend upon effective risk management, internal audit, and governance over their enterprise-wide information technology (IT) programs to achieve their business objectives, comply with evolving regulatory demands, and meet the needs of internal and external stakeholders.
Key Responsibilities
- Possess a strong understanding of IT general controls concepts and their application in differentiated client environments, specifically within complex global banking organizations.
- Capable of conducting fieldwork independently, with guidance from client and project team members, while having the opportunity to lead more junior team members.
- Prior practical experience with understanding and independently assessing IT policies, procedures, and controls of our clients’ business applications, networks, operating systems, and other components of their technology infrastructure.
- Have a fundamental understanding of information technology strategic planning and other business matters.
- Prior practical experience with identifying internal IT controls, assessing their design and operational effectiveness.
- Have an understanding of concepts related to reviewing, documenting, evaluating, and testing application controls.
- Have an understanding of the use of key reports, data transmissions, input/output data controls, and data lineage in business operations.
- Ability to identify and interpret technical findings and draft recommendations that will be presented to a broad range of both business and information technology client stakeholders.
- Desire to research and identify emerging technology trends within the global banking sector.
- Prior introduction to working with various IT control frameworks such as COSO, CoBIT, ITIL and/or other leading control frameworks.
Position Qualifications
- Bachelor’s or Master’s Degree in business, management information systems, computer and information science, accounting or related discipline.
- Minimum of two (2) years of practical experience in IT external audit, IT internal audit, or related internal control positions serving large global banking institutions.
- Proficiency in professional writing, spreadsheet, and presentation creation tools.
- Qualified to pursue a job-relevant certification including CPA, CISA, CISSP, CISM, and/or CIPP.
- Ability to travel to meet client needs and work collaboratively with others in-person and remotely.
- Effective communication skills, both verbally and in writing.
- Effective time management and prioritization skills.
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 as RSM does not tolerate discrimination and/or harassment based on any characteristic protected under applicable federal, state or local law.
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