Manager, Process Risk and Controls
Core
Lead risk assessment management, develop internal audit plans, and review process narratives/flowcharts, risks, and control gaps for clients.
Role type
Manager, Process Risk and Controls (Professional Services)
Builds
Internal audit plans, risk assessments, process improvement recommendations, and remediation strategies.
Domain
Professional Services / Risk Management / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk assessment, internal audit planning, process narrative creation, flowcharting, gap analysis, remediation strategy, C-suite stakeholder management, engagement economics, team delegation, business development, proposal writing.
Preferred skills
Project-based leadership, professional writing, presentation creation, industry subject-matter expertise, high-pressure scenario management.
Technologies
Workday, Spreadsheet tools, Presentation tools
Responsibilities
Lead risk assessment management interviews and development of internal audit plan; Perform review of deliverables including process narratives/flowcharts, risks and control gaps, suggested remediation and process improvement; Lead formal closing meetings with clients to share and confirm deliverables; Maintain overall responsibility for engagement economics and manage expectations around billing, monitoring, and collections; Manage, motivate, and mentor teams to cultivate an environment where team member capabilities are optimized and expanded; Participate in relevant industry associations and events to develop and/or maintain industry focus and relationships.
Seniority
Manager, hands-on leadership with team management
