Deloitte Advisory Senior Consultant in New York, New York
Deloitte & Touche LLP seeksa Advisory Senior Consultantin New York, NY.
Work You ll Do
Understand client business environment and risk management approaches. Demonstrate knowledge of market trends, industry standard practices, regulatory standard practices and client competitor activities. Research and interpret regulatory requirements applicable to client. Identify and evaluate complex business process and technology risks. Develop control frameworks encompassing regulatory requirements, including privacy and Sarbanes Oxley, and application security designs. Evaluate and implement client internal risk mitigating controls. Interface with internal audit, business, IT, and members of client executive management to design and implement solutions. Participate in risk assessments, develop internal audit plans, execute internal audit programs, assess issues, and work with management to create remediation plans and track remediation progress. Review SAS-70 controls audit results and communicate to client and engagement management. Prepare project plans and weekly project status reports. Mentor junior staff and provide constructive feedback.
Bachelor's (or higher) degree in Accounting, Business Management, Finance, Engineering, Management Information Systems, Computer Science, or related field (willing to accept foreign education equivalent).
Eighteen months of professional services consulting experience in the financial services industry.
Experience must include eighteen months of:
Providing consulting services to banking and securities clients to interpret regulatory and policy requirements;
Developing solutions to help clients mitigate compliance gaps in relation to regulatory and internal mandate requirements, including policy and procedures;
Developing test methodologies and conducting risk assessments in compliance with appropriate regulations;
Utilizing Excel, PowerPoint, and Visio to develop business processes and controls recommendations and corresponding test scripts;
Evaluating effectiveness of client risk management controls by creating and/or updating test scripts for controls assessment;
Translating regulatory and internal risk management requirements into specific and actionable responses in line with client enterprise strategy;
Coordinating with key stakeholders to develop and update mitigating risk management controls according to client enterprise and/or industry risk management standards;
Reviewing client policies and data landscape to conduct data usage and sharing assessments;
Utilizing commercial MetricStream Governance, Risk, and Compliance software to identify and review client current risk management controls; and
Mentoring and guiding junior staff in performing risk assessment activities and drafting recommendations to remediate current client program deficiencies.
Approximately 90% travel required.
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Category: Accounting & Auditing
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