Job Description

Job Summary:

The Senior Associate, Data Risk & Security (DRS) will be responsible for providing risk consulting and issues resolution to clients in the areas of general IT controls, IT application controls, information technology process improvement, pre and post systems implementations, and IT security, specifically in a banking environment (commercial and/or retail banking). In this role, the Senior Associate, Data Risk & Security participates in all stages of IT internal audits or IT consulting engagements, and provides assistance with planning, field work, engagement wrap-up and report composition, along with providing recommendations to address client risks.


Job Duties:

  • Acts as primary contact for clients regarding basic questions and information
  • Develops and monitors budgets (budget-to-actual) for all assigned engagements
  • Conducts informational interviews, and facilitates meetings with clients during engagement proc...

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