Talent.com
No longer accepting applications
Director, Technology Risk Advisory

Director, Technology Risk Advisory

Davita Inc.Mc Lean, VA, US
30+ days ago
Job type
  • Full-time
Job description

Transform Your Career

We deliver unparalleled opportunities for growth and career advancement. Our dynamic, entrepreneurial culture supports your journey every step of the way.

Embrace new challenges and deliver real value to some of the world's most influential Fortune 100 brands, growth companies transforming their industries, and mid-market firms that need help navigating the defining moments of their lifecycle. Work side by side with business leaders to solve complex client challenges and make a true impact. Love what you do as part of a diverse organization committed to collaboration and continuous learning.

The Team -

Risk & Regulatory - IT Audit and Technology Risk

Our team is comprised of a powerful mix of seasoned professionals with public accounting experience and IT professionals with deep expertise in a broad range of services and industries. We take a comprehensive approach to help clients navigate through internal audit, risk, and compliance activities. We work as a broader team to address a wide range of business needs across the organization.

Your Impact

  • You will be responsible for helping to shape the strategic direction of the practice.
  • Drive business development, both by expanding and growing existing accounts and pursuing new client opportunities for the firm.
  • Work with emerging growth companies and established enterprises (bothpubliclytraded and privately held) on a wide variety of projects including Sarbanes-Oxley ("SOX") readiness and compliance, internal audit, and enterprise risk management ("ERM").
  • Assist companies with implementing and assessing the effectiveness of SOX compliance programs, including, but not limited to the following activities :

Conducting risk assessmentsand system scoping,

  • Conducting walkthroughs and documenting end-to-end technology processes, identifying risks and key controls, using narratives
  • Documenting and assessing the design and effectiveness of key IT general controls ("ITGC") and IT application controls ("ITAC")
  • Executing testing to validate the operating effectiveness of controls
  • Evaluating controls deficiencies to determine impact and significance
  • Identifying and implementing effective and efficient plans to remediate control deficiencies
  • Summarizing and documenting results of work performed including management reporting
  • Execute internal audit and IT risk management activities to support our client's risk management initiatives.
  • Demonstrate subject matter expertise on technology risks and internal control solutions associated with ERP, SaaS, IT infrastructure and cloud platforms.
  • Create and deliver presentations on technical concepts, project work plans, delivery approach, milestones, and results to client stakeholders.
  • Review team progress to ensure compliance with work program, professional standards, budgets, deliverables, and deadlines.
  • Identify, design and implement creative business solutions to continually improve the firm's services, methodologies and approaches.
  • Leverage firm partnerships and tools to deliver efficient and effective approaches to implement and assess risks relating to information security and change management.
  • Apply subject matter expertise in areas such as data analytics to enhance approaches to internal audits and control assessments.
  • Understand the breadth of services offered by Risk & Regulatory, as well as MorganFranklin holistically, to be able to identify additional opportunities at our clients.
  • Direct and facilitate teams, working with different groups within the organization (technology, accounting, finance, operations).
  • Manage existing and prospective client relationships with an eye toward identifying and closing on new business opportunities
  • Lead project teams, share your individual subject matter expertise, and be a primary liaison to our clients.
  • Actively participate in career development activities and technical training of staff.
  • Mentor and develop team members.
  • Establish credibility as a trusted advisor.
  • Your Experience

    Minimum Qualifications :

  • 10+ years of recent professional services experience (public accounting or advisory firm). 5+ years of professional services experience may be combined with applicable IT risk management and internal controls experience with a Fortune 500 organization to meet the minimum requirement.
  • Bachelor's degree in Business Administration, Accounting, Management Information Systems or a related field.
  • One or more of the following risk related certifications : CPA, CIA, CISA, or CISSP.
  • Demonstrated track record of technical expertise with SOX, IT risk management and internal audit.
  • Subject Matter Expert on select ERP applications such as SAP, NetSuite, Oracle Cloud, PeopleSoft, or Microsoft Dynamics.
  • Detailed understanding of Sarbanes-Oxley (SOX) compliance and PCAOB requirements.
  • Experience implementing and assessing controls over highly automated business processes.
  • Knowledge of IT leading practices to provide clients effective and practical recommendations.
  • Knowledge and application of IT controls and governance frameworks such as SOC 1 / 2, COBIT, NIST (CSF, 800-53, and 800-171), ITIL and ISO 27001 / 2.
  • Knowledge of emerging technology risks, including cloud computing, agile development / CICD, cybersecurity, and privacy.
  • Knowledge of best practices for authentication, authorization and change management.
  • Strong foundational knowledge of infrastructure and platforms components such as Windows, Linux, Unix, Active Directory, SQL, MySQL, Open Source, and Oracle.
  • Strong track record of meeting business development targets and developing thought leadership materials.
  • Proven ability to lead, motivate and build teams that deliver services and solutions that surpass client expectations.
  • Ability to lead workshops, including the gathering / documenting of requirements and use-cases and recommendation of envisioned processes.
  • History of developing risk and compliance thought leadership.
  • Experience developing detailed work plans for project activities within scope of application responsibility.
  • Flexibility to travel at least 25%.
  • Due to the unique security requirements for this client portfolio, US Citizenship is required.
  • Preferred Qualifications :

  • Experience managing up to 15 IT risk projects concurrently
  • Experience designing and implementing internal controls in conjunction with ERP implementation projects
  • Experience performing platform security assessments, implementing information security solutions, performing segregation of duties assessments using automated solutions (e.g., Fastpath) and implementing GRC solutions (e.g., Workiva, AuditBoard)
  • Determining compensation for this role (and others) at Highspring depends upon a wide array of factors including but not limited to the individual's skill sets, experience and training, licensure and certifications, office location and other geographic considerations, as well as other business and organizational needs. With that said, as required by local law, Highspring believes that the following salary range reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure to be between $181,231 and $292,576. The individual may also be eligible for a variety of bonus and financial incentives based on individual and company performance.

    J-18808-Ljbffr

    Create a job alert for this search

    Director Technology • Mc Lean, VA, US

    Related jobs
    • Promoted
    Manager, Technology Risk Advisory

    Manager, Technology Risk Advisory

    Highspring (Formerly MorganFranklin Consulting)McLean, VA, United States
    Full-time
    Be among the first 25 applicants.Get AI-powered advice on this job and more exclusive features.Retrieved from the description. We deliver unparalleled opportunities for growth and career advancement...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Business Director, GenAI Risk

    Business Director, GenAI Risk

    Capital OneFalls Church, VA, US
    Full-time +1
    As a Business Director at Capital One, you will apply your strategic and analytical skills to major company challenges.You'll team with world-class professionals to develop and test strategies that...Show moreLast updated: 9 hours ago
    • Promoted
    • New!
    Senior Cybersecurity Risk Lead Consultant

    Senior Cybersecurity Risk Lead Consultant

    Blue Cross Blue Shield AssociationWashington, DC, United States
    Full-time
    Lead the creation and deployment of defined and structured processes to support evolving and maintaining the cyber risk management program. Work across the BCBSA organization to align cyber risk man...Show moreLast updated: 12 hours ago
    • Promoted
    Director - Cybersecurity

    Director - Cybersecurity

    The Security Executive CouncilAlexandria, VA, United States
    Full-time
    The Director - Cybersecurity is responsible for leading Five Guys cybersecurity strategy, governance, and operations to protect critical assets, data, and infrastructure. This executive-level role o...Show moreLast updated: 15 days ago
    • Promoted
    • New!
    Director - Risk Management

    Director - Risk Management

    Cedar Hill Regional Medical CenterWashington, DC, United States
    Full-time
    Cedar Hill Regional Medical Center – Opening in 5!.When open in early 5, Cedar Hill Regional Medical Center GW Health will be the first new full-service hospital in Washington, DC in more than year...Show moreLast updated: 11 hours ago
    • Promoted
    Risk Lead

    Risk Lead

    Amyx, Inc.Washington, DC, United States
    Full-time
    Continue with Google Continue with Google.Be among the first 25 applicants.Get AI-powered advice on this job and more exclusive features. Continue with Google Continue with Google.Continue with Goog...Show moreLast updated: 30+ days ago
    • Promoted
    Director, RAND Pardee Center for Longer Range Global Policy and the Future Human Condition

    Director, RAND Pardee Center for Longer Range Global Policy and the Future Human Condition

    RAND CorporationWashington, DC, United States
    Full-time +1
    In today's world of fast-paced change, good policy analysis is more vital than ever but often more difficult to provide.To help address this challenge, the Pardee Center serves as RAND's laboratory...Show moreLast updated: 16 days ago
    • Promoted
    VP Risk Management

    VP Risk Management

    Apple Federal Credit UnionFairfax, VA, United States
    Full-time
    Join to apply for the VP Risk Management role at Apple Federal Credit Union.At Apple Federal Credit Union, we’re more than a financial institution. we’re a community‑focused organization powered by...Show moreLast updated: 1 day ago
    • Promoted
    U.S Banks Affiliate Risk Vice President

    U.S Banks Affiliate Risk Vice President

    Morgan StanleyWashington, DC, US
    Full-time
    Banks Affiliate Risk Vice President.Morgan Stanley is a global financial services firm that maintains significant market positions in each of its business segmentsInstitutional Securities, Wealth M...Show moreLast updated: 12 days ago
    • Promoted
    Director of Offensive Cyber Research

    Director of Offensive Cyber Research

    TwentyWashington, DC, United States
    Full-time
    Twenty is seeking an exceptional Director of Offensive Cyber Research for an in‑office position in its Arlington, VA office to lead and shape our entire offensive cyber research organization.We’re ...Show moreLast updated: 3 days ago
    • Promoted
    Director, Liquidity Risk

    Director, Liquidity Risk

    KPMG USWashington, DC, United States
    Full-time
    The KPMG Advisory practice is currently our fastest growing practice.We are seeing tremendous client demand, and looking forward we do not anticipate that slowing down. In this ever-changing market ...Show moreLast updated: 4 days ago
    • Promoted
    Sr. Director Global Risk - 1LOD Incident Management

    Sr. Director Global Risk - 1LOD Incident Management

    PayPalWashington, DC, United States
    Full-time
    Director Global Risk - 1LOD Incident Management.PayPal has been revolutionizing commerce globally for more than 25 years. Creating innovative experiences that make moving money, selling, and shoppin...Show moreLast updated: 3 days ago
    • Promoted
    Tech Risk Assurance Director

    Tech Risk Assurance Director

    JPMorganChaseMcLean, VA, United States
    Full-time
    As a Tech Risk Assurance Director at JPMorgan Chase within the Risk Intelligence & Advisory (RIA) Team, you are an integral part of a team that works to identify, dimension and mitigate technology ...Show moreLast updated: 3 days ago
    • Promoted
    Director, Digital Trust & Safety

    Director, Digital Trust & Safety

    KPMG USWashington, DC, United States
    Full-time
    Digital Trust and Safety is a critical function serving key clients in the consulting practice of KPMG.The role is designed for a dynamic executive capable of leading a growing team in a rapidly ev...Show moreLast updated: 3 days ago
    • Promoted
    Director of Technology & Innovation Policy

    Director of Technology & Innovation Policy

    American Action ForumWashington, DC, United States
    Full-time
    Director of Technology & Innovation Policy.Director of Technology & Innovation Policy.The American Action Forum is a forward‑looking, non‑profit policy institute dedicated to keeping America strong...Show moreLast updated: 3 days ago
    • Promoted
    Director, Cyber Risk & Analysis | Retail Bank Tech

    Director, Cyber Risk & Analysis | Retail Bank Tech

    Capital OneMcLean, VA, United States
    Full-time
    Capital One, a Fortune 500 company and one of the nation's top 10 banks, offers a broad spectrum of financial products and services to consumers, small businesses and commercial clients.Our mission...Show moreLast updated: 1 day ago
    • Promoted
    Site Risk & Due Diligence Manager, Risk and Resiliency

    Site Risk & Due Diligence Manager, Risk and Resiliency

    AmazonHerndon, VA, US
    Full-time
    Datacenter Site Selection and Technical Due Diligence at Amazon.Play a leading role in datacenter site selection and technical due diligence at Amazon. You will lead technical site due diligence pro...Show moreLast updated: 30+ days ago
    • Promoted
    • New!
    Director, AI, Tools & Innovation

    Director, AI, Tools & Innovation

    Cotton & Company LLPAlexandria, Virginia, United States
    Full-time
    Overview Director, AI, Tools & Innovation — Remote, US.What to expect when you join the Sikich family.Team members at Sikich have a lot in common while also being part of a varied group of contribu...Show moreLast updated: less than 1 hour ago