IT Risk Senior Consultant (Open on Experience Level) Role R1

  • Full-time

Company Description

Sia Partners is a unique global management consulting firm composed of 950+ passionate consultants who drive business changes among our customers. Through unparalleled industry expertise, we deliver superior value and tangible results to our clients in over 21 sectors and service teams.

Sia Partners has been present in the US since 2012 through an acquisition of a well-established consulting firm specialized in Financial Services, Oil & Gas and Energy. It has enjoyed continuous growth since: the US is now its second biggest market.

Sia Partners is hiring! Thanks to Sia Partners’ international footprint, the Financial Services and Gas Oil & Energy practices are strategically located in all major financial and energy hubs (New York, Charlotte, Houston, UK, Europe, and Asia Pacific) and our integrated model allows teams from different countries to easily partner, when appropriate.

Job Description

Overview of Position:

Developed an IT Risk framework (based on the COBIT 5.0 framework) and program composed of the 7 key deliverables below, including supporting processes and procedures for each of them.

  • Inventory of IT controls
  • Inventory of IT risks
  • IT risk taxonomy
  • IT risk register
  • Inventory of key risk indicators
  • Monthly dashboard
  • Quarterly heatmap report

Then, implement an IT Risk continuous monitoring process and an annual IT Risk assessment process.

Role and Responsibilities:

  • Develop, manage, and update a Key Risk Indicator inventory taking into account all elements of the IT infrastructure
  • Develop a Monthly IT Risk Dashboard, demonstrating trends, dynamics, and highlights reportable to senior management
  • Communicate with key IT stakeholders to discuss monthly data and IT Risks that arise
  • Model the process workflow of the system implementation of a Quarterly Application Risk Heat Map for a vendor application
  • Prepare presentations that are presented to senior IT management

Qualifications

Skills Required:

  • 2-10 years of experience 
  • Bachelor's Degree or higher level of education required
  • Attention to technical detail, critical thinking
  • Good knowledge of Excel (vlookups, vlookups returning multiple values, pivot tables) as most of the deliverables are Excel documents
  • Basic knowledge of PowerPoint as the reporting is done mostly using charts
  • Good communication as there is a need to interact with the manager of every different IT team
  • Technical understanding of IT infrastructure and IT Risk processes (business continuity and disaster recovery principles, internal and external IT audit, IT incidents including change management and capacity planning, threat intelligence)
  • Project management skills, ability to prioritize

Additional Information

All your information will be kept confidential according to EEO guidelines.

Sia Partners is an equal opportunity employer. At Sia Partners, we are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law. 

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