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100% Remote | Sr Lead Consultant Internal Controls Oversight | 23-00427

Los Angeles, CA 90071

Posted: 03/28/2023 Job Category: HR, Operations, Recruiting, Sales Job Number: 19011690

Job Description

Primary Skills: RCSA, LOD - Line of Defence, ORM, Finance, Regulatory, Internal Controls
Contract type: W2  
Duration: 8-9+ Months (Possibility of extension or conversion)
Location: 100% Remote (Pacific Coast Hours: 8am-5pm PST)
Pay Range: $70 - $75 per hour
NOTE: Role open to Women Back to Work candidates with a career gap

TALK to a recruiter NOW: CONTACT Urvashi at 408-512-2796
"Next Level banking starts here!"

  • Under general supervision, lead targeted consultative and advisory engagements on design and operational effectiveness of control management practices, including timely planning, execution, and reporting for complex areas and/or business divisions.
  • Review and challenge the nature, timing, and extent of self-assurance activities planned and conducted by the first line of defense (1LOD) business groups and CT COE, including the completeness, accuracy, adequacy, and appropriateness of the control information and ratings captured in the centralized control inventory and Risk Control Self-Assessment (RCSA)
  • Provide timely reviews and feedback on work performed by Internal Controls Consultants, including ensuring work is produced and documented in alignment with ICMP quality and content requirements or other requirements and ready for review by testing managers
  • Prepares, reviews, and presents control testing results to all levels of first line and risk management clearly, including outlining the risk of control deficiencies
  • Participates in the drafting of engagement reports as well as issues and recommendations to be presented to the business for control deficiencies
  • Maintain authoritative knowledge and understanding of laws and regulations, regulatory guidance, policy, and procedures for operational functions covered/tested
  • At least seven years of experience in financial services industry, with at least five years in an operational risk management, internal audit, or compliance role
  • Minimum 1 year of lead or supervisory experience

CALL NOWUrvashi at 408-512-2796

Akraya is an award-winning IT staffing firm and the staffing partner of choice for many leading companies across the US. Akraya was recently voted as a 2021 Best Staffing Firm to Temp for by Staffing Industry Analysts and voted by our employees and consultants as a 2022 Glassdoor Best Places to Work.

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