Supervisor – Risk Consulting (Financial Services)
Core
Lead risk assessment, internal controls testing, and portfolio due diligence for financial services clients in the middle market.
Role type
Senior IC risk consulting supervisor
Builds
Risk assessments, control test plans, process narratives, and due diligence reports for financial services clients
Domain
Financial services, risk management, internal audit
Required skills
Risk assessment, internal controls testing, process mapping, budget management, financial analysis, client relationship management, report drafting, team coaching, regulatory knowledge
Preferred skills
Data analytics, capital markets experience, model validation, CPA/CIA certification, travel flexibility
Technologies
Workday, spreadsheet tools, presentation tools
Responsibilities
Conduct risk assessment management interviews and update risk models, prepare and conduct tests of operating effectiveness for internal controls, draft test plans and work programs, create or review process narratives and flowcharts, manage engagement budgets and estimates, lead portfolio due diligence on financing transactions, perform first-level review of staff work, coach associates on policies and procedures
Seniority
Senior, hands-on IC with leadership responsibilities
