Talent.com
IT Risk Senior Manager
IT Risk Senior ManagerGrant Thornton (US) • Arlington, TX, US
No longer accepting applications
IT Risk Senior Manager

IT Risk Senior Manager

Grant Thornton (US) • Arlington, TX, US
16 hours ago
Job type
  • Full-time
Job description

Overview

As an IT Risk Senior Manager, you will get the opportunity to grow and contribute to our clients' business needs by helping them understand their business risks and assist in addressing risk in both proactive and responsive contexts for the Risk, Compliance & Controls Practice – all with the resources, environment, and support to help you excel. You'll collaborate with teams to execute and report on risk management, internal control and internal audit engagements that develop, assess, or improve the design and operating effectiveness of IT risk management and internal control activities.

From day one, you'll be empowered by the greater Risk team to help clients make the moves that will help them achieve their vision and help you achieve more, confidently.

Responsibilities

  • Review business processes across multiple risk domains to provide management with an individual assessment of business risk, internal control, and the overall effectiveness and efficiency of the process as well – across the three lines of defense (including internal audit)
  • Work closely with clients and staff to develop client and project risk assessments, implement opportunities, and recommendations regarding business and IT process optimization, profit improvement, cost reduction, fraud prevention, internal control, and compliance
  • Lead and support business development activities, such as proposals, capture, account teams, whitepapers, conferences, and / or other thought leadership material
  • Understand and manage firm risk on audits and proposal
  • Work with Grant Thornton partners and other team members to promptly identify and resolve client concerns
  • Communicate externally with clients and internally with all levels of the organization to accomplish objectives
  • Perform engagement management responsibilities, including performance reviews, task delegation, project scheduling, project financials, quality review and client management
  • Think strategically about practice enhancements and be able to implement and manage change
  • Use established network of business relationships within industry groups to generate new sales opportunities
  • Coach, mentor, develop team members to foster professional growth and develop top performers
  • Meet or exceed sales targets for new and follow-on work and meet or exceed targeted billing hours (utilization)
  • Interview campus and / or experienced candidates
  • Other duties as assigned

Qualifications

  • Bachelor's degree in Accounting, Finance, Information Technology, MIS, or a related field is required
  • Minimum 10 years of related work experience providing risk and internal control audit and advisory services
  • Certification required, CIA, CISA, CPA license / certification preferred
  • Experience establishing and operating Sarbanes-Oxley compliance programs and internal audit functions
  • Experience assessing and designing internal controls that address strategic, operational, reporting, and compliance risks across financial, operational, administrative and information technology (IT) processes
  • Ability to, and passion for, developing and expanding relationships with current and prospective clients
  • Experience participating in engagement pursuits, and preparing impactful materials in response to RFIs / RFPs and other client engagement opportunities
  • Contribute to the development and advancement of our solutions, capabilities and thought leadership
  • Experience with analytics and visualization, and presentation approaches and solutions preferred
  • Experience working with organizations that utilize SAP, Workday, Oracle, or Infor preferred
  • Strong leadership, business development, recruiting, training, coaching, and mentoring skills
  • Can travel as needed
  • Job details

  • Seniority level : Mid-Senior level
  • Employment type : Full-time
  • Job function : Accounting / Auditing
  • Industries : Accounting
  • Salary and location : Dallas-Fort Worth Metroplex, with a range of $130,000.00-$140,000.00 per year. Posting information may be subject to change.

    J-18808-Ljbffr

    Create a job alert for this search

    Senior Manager Risk • Arlington, TX, US

    Related jobs
    Manager, System Security

    Manager, System Security

    NantHealth, Inc. • Lewisville, Texas, United States
    Full-time
    To plan, initiate, & manage IT projects.Bach degree in Cybersecurity, Comp Sci & Eng, or rel fld & 7 yrs rel exp.Will accept a Masters & 5 yrs rel exp. US / nant / NantHealth / jobs / 315 .Show more
    Last updated: 24 days ago • Promoted
    Director of IT Risk Management - Financial Services

    Director of IT Risk Management - Financial Services

    MDA Edge • Coppell, TX, US
    Full-time
    Principal Embedded Risk Manager (ERM).Required Skills : Financial Services Industry, IT Infrastructure Mainframe, Distributed, Cloud, Network, Risk, Audit Control, Regulators / Regulatory Relations...Show more
    Last updated: 30+ days ago • Promoted
    Senior Associate, Cyber and Digital Risk Management

    Senior Associate, Cyber and Digital Risk Management

    Santander Holdings USA Inc • Dallas, TX, US
    Full-time
    Senior Associate, Cyber and Digital Risk Management.Country : United States of America.Santander is a global leader and innovator in the financial services industry. We believe that our employees are...Show more
    Last updated: 14 days ago • Promoted
    Risk Manager

    Risk Manager

    TradeJobsWorkForce • 76111 Fort Worth, TX, US
    Full-time
    Risk Manager Job Duties : Leads the identification, communication, measurement, and manag...Show more
    Last updated: 30+ days ago • Promoted
    Risk Manager

    Risk Manager

    Lincoln Property Company • Dallas, TX, US
    Full-time
    The Risk Manager supports executive leadership by developing and implementing insurance solutions for the organization.Successful solutions are based on a deep understanding of the business model o...Show more
    Last updated: 1 day ago • Promoted
    IT Availability Management Lead

    IT Availability Management Lead

    USAA • Plano, TX, US
    Full-time
    At USAA, our mission is to empower our members to achieve financial security through highly competitive products, exceptional service and trusted advice. We seek to be the #1 choice for the military...Show more
    Last updated: 14 hours ago • Promoted • New!
    IT Audit, Cybersecurity & Risk Advisory Senior

    IT Audit, Cybersecurity & Risk Advisory Senior

    Baker Tilly Advisory Group, LP • USA, Texas, Frisco
    Full-time
    Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U. New York, London, San Francisco, Los Angele...Show more
    Last updated: 30+ days ago
    Technology / Cyber Risk Sr Grp Manager - Director (hybrid)

    Technology / Cyber Risk Sr Grp Manager - Director (hybrid)

    Citigroup • Irving, TX, US
    Full-time
    Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi.The Technology and Cyber Compliance and Operational Risk Office (TCCORO) at Citi is the firm's reliable second set of ey...Show more
    Last updated: 30+ days ago • Promoted
    Audit Manager- Cyber, Risk & Analysis (Hybrid)

    Audit Manager- Cyber, Risk & Analysis (Hybrid)

    Capital One • Plano, TX, US
    Full-time +1
    Audit Manager- Cyber, Risk & Analysis (Hybrid).Capital One's Audit function is a dedicated group of professionals focused on delivering top-quality assurance services to the organization's Audit Co...Show more
    Last updated: 8 days ago • Promoted
    IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)

    IT Audit, Cybersecurity & Risk Senior Consultant (SOC focus)

    Baker Tilly Advisory Group, LP • USA, Texas, Frisco
    Full-time
    Baker Tilly is a leading advisory, tax and assurance firm, providing clients with a genuine coast-to-coast and global advantage in major regions of the U. New York, London, San Francisco, Los Angele...Show more
    Last updated: 30+ days ago
    Director, ORM Data Risk Aggregation and Horizontal Insights

    Director, ORM Data Risk Aggregation and Horizontal Insights

    Citigroup • Irving, TX, US
    Full-time
    Director, ORM Data Risk Aggregation and Horizontal Insights.Working at Citi is far more than just a job.A career with us means joining a team of more than 230,000 dedicated people from around the g...Show more
    Last updated: 5 days ago • Promoted
    Senior IT Manager, Financial Systems (SAP / Coupa)

    Senior IT Manager, Financial Systems (SAP / Coupa)

    Verily • Dallas, TX, US
    Full-time
    Senior It Manager, Financial Systems.Verily is a subsidiary of Alphabet that is using a data-driven approach to change the way people manage their health and the way healthcare is delivered.Launche...Show more
    Last updated: 30+ days ago • Promoted
    ERP IT Operations Manager

    ERP IT Operations Manager

    BIOWORLD MERCHANDISING • Irving, TX, US
    Full-time
    Bioworld Merchandising is a leading design and distribution company of licensed and private label apparel, headwear & accessories to all retails channels. We collaborate with some of the most wi...Show more
    Last updated: 15 days ago • Promoted
    Risk Manager

    Risk Manager

    TradeJobsWorkforce • 75266 Dallas, TX, US
    Full-time
    Risk Manager job responsibilities : Leads the identification, communication, measurement, and management o...Show more
    Last updated: 30+ days ago • Promoted
    IT Manager

    IT Manager

    TradeJobsWorkForce • 75227 Dallas, TX, US
    Full-time
    Running regular checks on network and data security Identifying and acting on opportunities to improve and update software and systems Developing and implementing IT policy and best practice guides...Show more
    Last updated: 30+ days ago • Promoted
    Director, Technology Risk

    Director, Technology Risk

    Fidelity • Roanoke, TX, US
    Full-time
    Fidelity Investments is seeking a strategic and experienced Director-level to join a high-impact team dedicated to attracting and retaining business in our 401k client and prospect base.This role i...Show more
    Last updated: 2 days ago • Promoted
    Senior Manager HRIS

    Senior Manager HRIS

    Robert Half • Dallas, TX, United States
    Full-time
    We are seeking a strategic and technically adept Senior Manager of HRIS to lead the design, implementation, and continuous improvement of our global HR systems, with a core focus on Workday, busine...Show more
    Last updated: 16 days ago • Promoted
    IT Portfolio Governance Manager (Hybrid)

    IT Portfolio Governance Manager (Hybrid)

    Holland & Knight • Dallas, TX, US
    Full-time
    IT Portfolio Governance Manager.We are a Firm where people truly believe in what they do and strive to achieve the highest standards of performance and success. This position can be based in the Fir...Show more
    Last updated: 7 days ago • Promoted