Job Description

The opportunity

The objective of our Digital Risk Consulting services is to support clients with the development, implementation, improvement, and modernization of their technology risk and compliance programs to address the constantly changing risk and technology landscape. Our services can be used by our clients to build confidence and trust with their customers, the overall market, and when required by regulation or contract.

Your key responsibilities

  • Design, implement, and optimize IT risk, compliance, and control frameworks.

  • Assess technology environments, IT processes, and controls, including remediation and control implementation.

  • Execute IT internal audits and compliance assessments (, NIST, NI 52-109, SOX 404), evaluating control design and operating effectiveness.

  • Support IT General Controls, automated business controls, and Information Produced by the Entity (IPE).

  • Apply data‑drive...

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