What are the responsibilities and job description for the Technology & Business Internal Controls Consultant - Banking position at RGP?
We are seeking a highly skilled Internal Business Controls / Internal Controls Consultant with experience in the Banking and Financial Services Industry. The ideal candidate will have expertise in risk management, compliance, and control frameworks, with hands-on experience using tools like Archer for governance, risk, and compliance (GRC) management. This Consulting role will require HYBRID 4 DAYS ONSITE at the Client Location in NY, NY (Manhattan).
What you will work on
As a next-generation human capital firm, we connect the best talent in the market to execute transformation and high-value projects for our global clients—solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation.
Our unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling you to define your career path based on your expertise, passion, desire to travel, work environment and life stage. At RGP, diversity, equity and inclusion are critical underpinnings of our shared values. We recognize diversity as a strength that is cultivated through our culture, our people, and our business.
RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply.
If you are applying for a position in San Francisco, Los Angeles, or Los Angeles County, please visit the RGP Notice on Fair Chance Ordinances page.
What you will work on
- Determine whether the Client's technology control objectives meet industry standards, and recommend improvements where applicable.
- Map library of internal controls to the core set of technology control objectives.
- Ensure control objectives and associated internal controls are written in a clear, consistent manner in accordance with governing policies and procedures.
- Utilize Client proprietary tools or vendor tools like Archer for governance, risk, and compliance (GRC) management.
- Collaborate with cross-functional teams, including compliance, audit, and risk management, to strengthen Technology controls.
- Lead control testing initiatives, identifying weaknesses and recommending improvements.
- Provide strategic guidance on regulatory changes and their impact on business operations.
- Develop and maintain documentation related to control processes, risk assessments, and remediation plans.
- Support internal audits and regulatory examinations by preparing reports and responding to inquiries.
- Bachelor's or other Advanced Degree in Business, Finance, Accounting, or a related field; MBA preferred.
- Professional certifications such as CIA, CRISC, or CISA are preferred.
- 5 years of experience in internal controls, risk management and/or compliance within financial services.
- Hands-on experience with tools like Archer for risk and compliance management.
- Strong analytical and problem-solving skills with a keen eye for identifying control gaps.
- Excellent communication and stakeholder management abilities.
- Ability to work independently and collaboratively in a fast-paced environment.
- Variety of workplace arrangements including hybrid, remote, onsite.
- Compensation commensurate with employee qualifications, experience, and other factors including geographic location, market, and operational factors.
- Pay Range: TARGETED HOURLY PAY RANGE IS $65-90 PER HOUR, COMMENSURATE WITH EXPERIENCE.
- ROLE REQUIRES 4 DAYS ONSITE AT THE RGP CLIENT LOCATION IN MANHATTAN, NYC
- Benefits: Medical, Dental, Vision, Life insurance, Disability insurance, 401(k) savings plan, Employee Stock Purchase plan, Professional development program, Paid Time Off, Paid Sick Time (in geographies where legally required)
- An inspirational place for you to do your best work, be engaged in meaningful ways, and continually develop the skills, competencies, and qualities that set our team apart.
As a next-generation human capital firm, we connect the best talent in the market to execute transformation and high-value projects for our global clients—solving problems in the areas of Business Transformation, Governance, Risk and Compliance, and Technology and Digital Innovation.
Our unique consulting model allows you the radical flexibility and control you demand in the "Now of Work," enabling you to define your career path based on your expertise, passion, desire to travel, work environment and life stage. At RGP, diversity, equity and inclusion are critical underpinnings of our shared values. We recognize diversity as a strength that is cultivated through our culture, our people, and our business.
RGP is proud to be an Equal Opportunity Employer and committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, national origin, gender, pregnancy, sexual orientation, gender identity, age, physical or mental disability, genetic information, veteran status, or any other legally protected trait and encourage all applicants to apply.
If you are applying for a position in San Francisco, Los Angeles, or Los Angeles County, please visit the RGP Notice on Fair Chance Ordinances page.
Salary : $65 - $90
