Risk & Controls Senior Manager

Company	Accenture
Location	Boston, MA, USA, Seattle, WA, USA, Houston, TX, USA, Des Moines, IA, USA, Nashville, TN, USA, San Francisco, CA, USA, Austin, TX, USA, Detroit, MI, USA, Cleveland, OH, USA, Bentonville, AR, USA, Los Angeles, CA, USA, Tampa, FL, USA, Miami, FL, USA, Morristown, NJ, USA, Dallas, TX, USA, Raleigh, NC, USA, Philadelphia, PA, USA, Chicago, IL, USA, Charlotte, NC, USA, St. Louis, MO, USA, Arlington, VA, USA, Milwaukee, WI, USA, Carmel, IN, USA, Beaverton, OR, USA, Pittsburgh, PA, USA, Sacramento, CA, USA, Walnut Creek, CA, USA, Albany, NY, USA, Scottsdale, AZ, USA, Columbus, OH, USA, Hartford, CT, USA, Oklahoma City, OK, USA, New York, NY, USA, Minneapolis, MN, USA, Denver, CO, USA, Mountain View, CA, USA, Atlanta, GA, USA, San Diego, CA, USA, St. Petersburg, FL, USA, Cincinnati, OH, USA, Overland Park, KS, USA
Salary	$122700 – $302400
Type	Full-Time
Degrees	Bachelor’s
Experience Level	Expert or higher

9+ years of management consulting experience in controls transformation from a competitive firm, serving clients within one or more of the following industries: financial services, life sciences, software and platforms, communications, media, or telecom
Expertise in Finance, Business or Technology controls, with experience in many of the following: Control Framework Development, Risk & Control Identification, Risk Assessment, Control Testing, Control Monitoring, Platform (SAP, Oracle, Workday) Controls, Control Design and Automation, Risk and Control Operating Model
Excellent written and oral communication skills with a strong ability to synthesize client challenges and articulate Accenture’s approach to deliver
Demonstrate strong leadership and successful managing and motivating cross-functional teams
Strong project management skills, with a track record of successfully leading large, complex engagements
Strong client engagement and business development capabilities, with a focus on practice and team growth
Bachelor’s degree or above

Collaborate with top-tier financial services, life sciences, software and platform, communication, media and telecom companies to establish sustainable control frameworks and operating models to enhance our client’s ability to effectively identify, assess, monitor and mitigate risk
Assess client processes to identify weaknesses in control design and operating effectiveness
Lead transformation across the end-to-end control lifecycle including RCSA, control design, control testing, reporting and issue management
Embed controls in Finance and Platform transformations (e.g., SAP, Oracle, Workday)
Redesign and automate controls to help clients improve efficiency and reduce exposure to risk
Develop control testing methodologies that enable organizations to effectively test at scale
Define key control metrics to help clients establish a continuous control monitoring capability
Design and implement target state operating models for risk and control functions, across all Lines of Defense
Identify opportunities for our clients to adopt innovative tools and technology to accelerate their ability to manage risk more effectively and efficiently
Manage client relationships, project teams, deliverables, and budgets
Attract new business by building strong client relationships and collaborating with FRC Leadership to create thoughtful proposals

You have experience with utilizing Gen AI to accelerate risk and control oversight
using leading Integrated Risk Management platforms (e.g., ServiceNow, Archer) for control and risk management processes
working across other core Integrated Risk Management programs, such as Issues Management or Operational Risk Events
transforming internal audit programs and methodologies
Certifications: CPA, CISA, CIA