Senior Consultant - Technology Risk - Operational Resilience
Core
Senior Consultant providing Technology Risk management and Operational Resilience advisory services to financial services clients, supporting audit and control assurance engagements.
Role type
Senior IC Technology Risk Consultant
Builds
Risk and operational resilience advisory services, audit support, and control assurance engagements for banking, insurance, and wealth management clients.
Domain
Financial Services / Technology Risk / Operational Resilience
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Financial services industry knowledge, IT audit experience, operational resilience expertise, familiarity with prudential standards (CPS 230, CPS 234), IT risk management strategies
Preferred skills
Emerging technologies knowledge, ability to work independently in fast-paced environments, comfort with unfamiliar tasks
Technologies
None explicitly listed
Responsibilities
Support financial audit teams by identifying IT risks and testing application controls; Contribute to control assurance engagements (GS007, ASAE3150, SOC1, SOC2); Provide Technology Risk services supporting regulatory compliance (CPS 234, CPS 230); Provide risk-based recommendations to strengthen client risk posture and embed operational resilience.
Seniority
Senior, hands-on IC