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As a Senior Analyst in Business Consulting Risk, you will leverage your experience in a Big4 consulting environment to support critical risk engagements. This involves a deep understanding of risk and process/control frameworks, enabling you to meticulously assess and document control design and operational effectiveness. You will be adept at conducting process walkthroughs, identifying control gaps, and collaborating on remediation strategies. Your role will also encompass contributing to client-facing risk advisory initiatives, employing a structured and detail-oriented methodology for process and control evaluations.

We are seeking individuals with demonstrated experience in a senior analyst capacity within a Big4 consulting setting, focusing on business consulting risk engagements. A strong grasp of risk management principles and process/control frameworks is essential, along with the ability to assess and document control effectiveness. Proficiency in performing process walkthroughs, identifying deficiencies, and supporting remediation efforts is expected. The ideal candidate will possess strong consulting analysis and issue resolution skills, with a talent for preparing high-quality working papers and risk assessment deliverables. A structured, detail-oriented approach to process and controls evaluation is crucial for success in client-facing risk advisory work.