new york, ny free classifieds > new york jobs > new york management/professional jobs

Posted: Friday, August 29, 2014 12:12 AM

Replyclick here

Tiger Information Systems Inc

Risk Mgt Consultant- Large Financial Firm

Our client is a premier financial services institution that provides a wide range of services worldwide to a substantial and diversified client base that includes corporations, financial institutions, governments and high-net-worth individuals.

The Finance Risk team is recruiting a Consultant to support the End User Computing program. This group is responsible for identifying, risk assessing and reducing the critical and complex End User Computing ('EUC') tools operating in an uncontrolled and unsupported environment within Finance. This team and role is focused on population discovery and control; remediation strategies including: facilitating transfer to IT, decommissioning unnecessary EUCs and monitoring controls over required EUCs; integration with SOX assessment and testing program; and implementation of a software-based management tool.

The ideal candidate should have banking or financial services experience, with a preference towards those with end user computing and internal controls/Sarbanes Oxley 404 (SOX). Additionally the candidate would have knowledge of project management, process flow mapping, design and documentation of controls and the ability to interact effectively with all levels of management and superior communication (written and oral) and organizational skills.


Assist with the delivery of the initiative in connection with larger risk reduction efforts and SOX requirements
Identify, document and assess business critical end user computing tools across Finance, as well as work with the business areas to institute proper remediation
Experience in risk and control environment (SOX or Operational Risk), including control design and testing
Assist with the implementation/testing of a vendor-based software tool to assist with identifying and monitoring business critical end user computing tools
Assist with project oversight, including deliverables, milestones, risks and issues, and resource plans
Assist with the preparation of presentations to project sponsors, senior management and regulators
Track metrics and coordinate reporting to project working groups, steering committees, senior management and regulators


Bachelor’s degree with a minimum of 3-5 years experience in financial services, banking or Big 4 consulting
Ability to understand and apply complex concepts
Ability to multi-task efficiently and effectively
Ability to work independently and problem solve
Ability to work under tight deadlines
Critical dependency on strong oral and written communication skills
Strong attention to detail
Strong PowerPoint, Word and Excel skills

Rate- 40/hr+potential OT

Location- NYC
Length- 6 months

Please forward a Word copy of your resume to

• Location: Manhattan

• Post ID: 50905112 newyork is an interactive computer service that enables access by multiple users and should not be treated as the publisher or speaker of any information provided by another information content provider.