Resources Global Professionals (RGP) Risk and Compliance Managers in Cleveland, Ohio
RGP (Resources Global Professionals) is selectively hiring Consultants in our Northeast Ohio Governance, Risk, and Compliance Practice. We are seeking self-motivated, committed risk and compliance leaders to work on major initiatives at our Fortune 500 Clients locally. With RGP, you have the opportunity to partner directly with business leaders who respect and value your knowledge and experience; you can see firsthand the difference your work is making and the significance you are adding. If this consulting model is appealing, then RGP may be the right fit for you.
Guide, direct, and execute compliance program work and compliance monitoring activities to ensure efficient processes supporting audit activities including SOX, PCI, and related requirements for global enterprise applications and payment platforms.
Work in close collaboration and partnership within clients’ business, audit, engineering, and information security teams. Facilitate cross functional workflows and relationships.
Deliver subject matter expertise in areas of risk and internal control. Develop and deploy tools and reporting mechanisms in support of tracking issue resolution, KPIs, and controls testing.
Provide support as needed to clients’ external auditors to ensure controls are adequately designed and operating efficiently.
Prepare documentation related to remediation actions and testing outcomes.
Facilitate follow up with client teams to ensure corrective action plans are implemented and provide status reporting as applicable.
Assess and enhance controls around systems implementations/updates.
Leverage technology investments to establish, optimize and sustain controls.
Manage reporting and resolution of issues, risks and dependencies, proactively identifying potential planning gaps, suggesting mitigations to risks, actions to close issues or complete open items.
Demonstrated blend of business process and technical skills to facilitate effective client discussions throughout the cycle of the project deliverables.
Excellent communications and facilitation skills to build relationships and foster trust at all organizational levels.
Business acumen to assist in offering meaningful value-add compliance services.
Representative accreditations: CISA, CIA, CISSP, CPA.
Enterprise level experience.
IT audit experience desirable, preferably with a complex Fortune 500 or Big 4 firm to include current reviews (e.g., SOX 404 evaluation and testing, PCI) and future (e.g. ISO 27001, SSAE16, SOC1/II)