McLean, Virginia, United States · On-site
$75k–$89k/yr
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our except…
Skills: Risk management, Internal audit, IT controls, Sarbanes-Oxley, SOC reporting
Plano, Texas, United States · On-site
$110k–$138k/yr
Principal Associate, Commercial Bank Marketing Strategist Capital One, one of Fortune Magazine’s “100 best companies to work for” is seeking a Principal Associate to fill a position within Capital One’s Commercial Bankin…
Skills: Marketing Strategy, B2B Marketing, Project Management, Storytelling, Multi-channel Marketing
McLean, Virginia, United States · On-site
$197k–$225k/yr
Lead Software Engineer, Full Stack Do you love building and pioneering in the technology space? Do you enjoy solving complex business problems in a fast-paced, collaborative, inclusive, and iterative delivery environment…
Skills: React, Python, AWS, JavaScript, Java
McLean, Virginia, United States · On-site
$121k–$138k/yr
Principal Associate, Recruiter Our Talent Acquisition team is at the forefront of attracting, engaging and retaining great talent that is passionate about changing banking for good. We provide a best-in-class experience …
Skills: Full Lifecycle Recruiting, Sourcing, Candidate Management, Talent Acquisition, Consulting
McLean, Virginia, United States · Hybrid
$53k–$108k/yr
University – Summer 27, Enterprise Cybersecurity IT Policy Intern The Opportunity: As an Enterprise Cybersecurity Information Technology (IT) Policy Intern, you will gain hands-on experience supporting the development of…
Skills: Cybersecurity principles, IT policy development, Risk management, Cyber compliance, Technical communication
San Antonio, Texas, United States · On-site
Job Family: SAAS/PAAS/Cloud Application Development Travel Required: Up to 10% Clearance Required: Ability to Obtain Public Trust What You Will Do: The role as an Appian Journeyman Developer at Guidehouse is critical in …
Skills: Appian, Appian SAIL, Java, SQL, Web services
McLean, Virginia, United States · Hybrid
$55k–$126k/yr
University – Summer 27, Enterprise Cybersecurity Vulnerability Intern The Opportunity: As an Enterprise Cybersecurity Vulnerability Intern, you will gain hands-on experience supporting Booz Allen Hamilton's internal vuln…
Skills: Vulnerability management, Cybersecurity, Data analytics, Python, SQL
McLean, Virginia, United States · On-site
$129k–$193k/yr
At Freddie Mac, our mission of Making Home Possible is what motivates us, and it’s at the core of everything we do. Since our charter in 1970, we have made home possible for more than 90 million families across the count…
Skills: Full stack development, React, Java, Python, Angular
Wilmington, Delaware, United States · On-site
$150k–$205k/yr
Manager, Product Manager - Enterprise Payments - Core Platform Product Management at Capital One is a booming, vibrant craft that requires reimagining the status quo, finding value creation opportunities, and driving inn…
Skills: Product Management, Platform Product Thinking, API Design, Payment Systems, Stakeholder Management
Wilmington, Delaware, United States · On-site
$101k–$138k/yr
Senior Associate, Product Management Product Management at Capital One is a booming, vibrant craft that requires reimagining the status quo, finding value creation opportunities, and driving innovative and sustainable cu…
Skills: Product Management, Human-Centered Design, Business Strategy, Integrated Problem Solving, Transformational Leadership
New York, New York, United States · On-site
$150k–$205k/yr
Product Manager - Mainstreet Card Manager, Product Management Product Management at Capital One is a booming, vibrant craft that requires reimagining the status quo, finding value creation opportunities, and driving inno…
Skills: Product management, Business strategy, Data analysis, Cross-functional leadership, Customer experience
McLean, Virginia, United States · Hybrid
$101k–$127k/yr
Senior Data Analyst - US Card At Capital One, data is at the center of everything we do. When we launched as a startup we disrupted the credit card industry by individually personalizing every credit card offer using sta…
Skills: Python, R, Spark, SQL, Snowflake
Chicago, Illinois, United States · On-site
$187k–$257k/yr
Director, Risk Management - Ecosystem Risk & Integrity As a Director of Risk Management for Ecosystem Risk & Integrity at Capital One, this role leads a high-performing team of Risk Specialists to secure the global payme…
Skills: Risk Management, Operations Management, Project Management, Strategic Advisory, Data Analysis
Wilmington, Delaware, United States · On-site
$88k–$110k/yr
Sr. Associate, Accounting - Retail Bank Does the idea of working with professional, highly trained accountants inspire you? Are you an accounting professional with a demonstrated ability to work well in teams, develop ne…
Skills: Accounting, Financial reporting, Reconciliations, Financial analytics, Process improvement
McLean, Virginia, United States · Hybrid
$48k–$98k/yr
Procurement & Global Supply Chain Analyst The Opportunity: As a Procurement & Global Supply Chain Intern, you will support supply chain operations across sourcing, purchasing, subcontract management, and supplier coordin…
Skills: Procurement, Supply chain management, Purchasing, Supplier management, Data analysis
New York, New York, United States · On-site
$180k–$205k/yr
Manager, Product Management - Account Opening Decisioning Product Management at Capital One is a booming, vibrant craft that requires reimagining the status quo, finding value creation opportunities, and driving innovati…
Skills: Product Management, Fraud Detection, Data Analysis, Model Strategy, Strategic Planning
McLean, Virginia, United States · Hybrid
$53k–$108k/yr
University – Summer 27, Enterprise Cybersecurity Data Loss Prevention Intern The Opportunity: As an Enterprise Cybersecurity Data Loss Prevention (DLP) Intern, you will gain hands-on experience supporting Booz Allen’s in…
Skills: Cybersecurity, Data loss prevention, Data classification, Incident analysis, Policy management
McLean, Virginia, United States · On-site
$98k–$148k/yr
At Freddie Mac, our mission of Making Home Possible is what motivates us, and it’s at the core of everything we do. Since our charter in 1970, we have made home possible for more than 90 million families across the count…
Skills: Operational controls testing, Audit, Operational risk assurance, Analytical skills, Communication skills
McLean, Virginia, United States · On-site
$154k–$230k/yr
At Freddie Mac, our mission of Making Home Possible is what motivates us, and it’s at the core of everything we do. Since our charter in 1970, we have made home possible for more than 90 million families across the count…
Skills: AWS, Python, Java, Groovy, Terraform
McLean, Virginia, United States · On-site
$154k–$230k/yr
At Freddie Mac, our mission of Making Home Possible is what motivates us, and it’s at the core of everything we do. Since our charter in 1970, we have made home possible for more than 90 million families across the count…
Skills: Java, Spring Boot, Microservices, AWS, REST APIs
McLean, Virginia, United States • On-site
Sign up with Clera and we'll reach out the moment a role actually fits you — no more spraying applications into the void.
The associate will assist clients in designing and optimizing internal controls while evaluating technology risk management and assurance capabilities. They will also perform IT controls testing, support financial statement audits, and engage with client leadership on emerging technology risks.
Candidates must be pursuing at least a bachelor's degree in Accounting or Information Systems with a preferred GPA of 3.0. Strong communication, project management, and multi-tasking skills are required, along with the ability to travel to client locations.
We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential. Our exceptional people are the key to our unrivaled, culture and talent experience and our ability to be compelling to our clients. You’ll find an environment that inspires and empowers you to thrive both personally and professionally. There’s no one like you and that’s why there’s nowhere like RSM.
RISK CONSULTING TECHNOLOGY RISK CONSULTING ASSOCIATE
Position Description
RSM has exceptional career opportunities available for a Technology Risk Consultant (TRC). Our TRC associates are those seeking career growth and accelerated professional opportunities for an exciting, growing consulting practice. They are professionals who appreciate the ability to aggressively pursue their career goals while being provided the opportunity to experience a rewarding work-life balance.
Our clients depend upon effective risk management, internal audit, and governance of enterprise information technology in order to achieve their business objectives. RSM’s Risk Consulting and TRC team serves middle marketing leaders globally aspiring to help transform their technology risk management and assurance capabilities to be aligned to the key risks and strategies of their organization.
TRC professionals utilize their background in accounting, business and Information Technology to provide, including:
Understanding clients' needs and expectations, their business and industry, accounting and control systems, employees and company values
Assist clients on the design and optimization of controls utilizing a general knowledge of business processes, accounting, and information technologies.
Use problem solving and critical thinking skills to quickly identify internal control deficiencies, evaluate their risk implications, and draw the appropriate conclusions to best advise our clients
Assist in creating internal control documentation to support client engagements
Engage with client leadership on strategies to anticipate emerging technology risks
Examples of commonly performed TRC projects include:
Sarbanes-Oxley (SOX)/regulatory and compliance engagements for application and IT controls
System and Controls (SOC) reporting and other controls opinion services
Information Technology controls testing in support of financial statement audits
Technical IT controls review
Internal audits over ERP systems, IT security, and other IT systems
To learn more about “a day in the life of a Risk Consultant” check out this video!
Qualifications:
Pursuing at least a B.A./B.S. degree or equivalent from accredited university
There are 2 different types of individuals that we look to hire into this team:
Major in Accounting and/or related degrees
Major in Information Systems and/or related degrees
Minimum 3.0 GPA preferred
Travel to assigned client locations may be required. Must have access to and ability to arrange for use of reliable modes of transportation to those locations
Excellent written and verbal communication skills
Strong multi-tasking and project management skills
Ability to work as an effective member of a team
Must possess a high degree of integrity and professionalism
Certification or working towards certification as a CPA, CISA, or CIA, preferred not required
At RSM, we offer a competitive benefits and compensation package for all our people. We offer flexibility in your schedule, empowering you to balance life’s demands, while also maintaining your ability to serve clients. Learn more about our total rewards at https://rsmus.com/careers/working-at-rsm/benefits.
All applicants will receive consideration for employment as RSM does not tolerate discrimination and/or harassment based on race; color; creed; sincerely held religious beliefs, practices or observances; sex (including pregnancy or disabilities related to nursing); gender; sexual orientation; HIV Status; national origin; ancestry; familial or marital status; age; physical or mental disability; citizenship; political affiliation; medical condition (including family and medical leave); domestic violence victim status; past, current or prospective service in the US uniformed service; US Military/Veteran status; pre-disposing genetic characteristics or any other characteristic protected under applicable federal, state or local law.
Accommodation for applicants with disabilities is available upon request in connection with the recruitment process and/or employment/partnership. RSM is committed to providing equal opportunity and reasonable accommodation for people with disabilities. If you require a reasonable accommodation to complete an application, interview, or otherwise participate in the recruiting process, please call us at 800-274-3978 or send us an email at careers@rsmus.com.
RSM does not intend to hire entry-level candidates who require sponsorship now or in the future. This includes individuals who will one day request or require RSM to file or complete immigration-related forms or prepare letters on their behalf in order for them to obtain or continue their work authorization.
RSM will consider for employment qualified applicants with arrest or conviction records. For those living in California or applying to a position in California, please click here for additional information.
At RSM, an employee’s pay at any point in their career is intended to reflect their experiences, performance, and skills for their current role. The salary range (or starting rate for interns and associates) for this role represents numerous factors considered in the hiring decisions including, but not limited to, education, skills, work experience, certifications, location, etc. As such, pay for the successful candidate(s) could fall anywhere within the stated range.
Compensation Range: $74,800 - $89,250Experience the power of being understood.
Stay Alert: Avoid Recruitment Scams Across industries, cybercriminals are posing as company recruiters using fake job postings and employment offers to trick people into providing personal information or payment. Be alert and never provide personal/financial information or payment to anyone claiming to offer a job opportunity. During the recruiting process, RSM US will never: • Ask you for payment to process documents, purchase equipment, or for any other reason. • Request your banking or credit card information • Send you a check to purchase your own equipment If you believe you are a victim of a job scam, it’s recommended that you report it to law enforcement, contact your financial institution and notify the website in which the job was listed. --- RSM is the leading provider of assurance, tax and consulting services to the middle market. With over 17,000 professionals across the U.S. and Canada and a global presence in 120 countries, our purpose is to deliver the power of being understood to our clients, colleagues and communities. As first-choice advisors, we are focused on developing leading professionals and innovative services to meet our clients’ evolving needs in today’s ever-changing business environment. At RSM, we strive to deeply understand the full picture of an employee’s individual skills and passions. Our culture empowers you to own your career to reach your goals and make a meaningful impact on the world around you. Gain limitless opportunities to grow forward personally and professionally. Don’t just go forward. #GrowForwardatRSM For more information, visit rsmus.com Learn how you can #GrowForwardatRSM visit www.rsmus.com/careers
Offices: 30 S Wacker Dr, Suite 3300, Chicago, Illinois 60606, US
