Global Risk Manager - Internal Audit

Global Office Risk Review & Spot Check Program (50%)

• Meet with Office Leadership and the Global Functions to oversee the planning, execution, and post-review efforts for a portfolio of Office risk reviews and BCG’s extension businesses

• Lead and perform risk reviews and spot checks to assess the risk and controls environment of the Offices, and test the effectiveness of controls

• Perform and review substantive tests of transactions

• Prepare and review timely and comprehensive documentation of findings and recommendations, including local management comments

• Maintain risk profiles for each Office and assess Offices for a review or spot check

Functional Risk Review Program (30%)

• Perform targeted functional/operating risk reviews, which are focused on global or regional processes

• Responsibilities will include conducting process walk-throughs, performing detailed testing, drafting detailed reporting/action plans, and following up on implementation efforts

• Shape, define, and support the scope and objectives of each review to ensure the highest risk areas are addressed and the key findings are communicated

• Develop relationships with key functional leaders

• Monitor trends and emerging issues for reporting to leadership (i.e., Audit and Risk Committee)

• Act as a risk liaison with the global functions, providing support and education on important risk issues.

Other Advisory & Special Projects (20%)

• Work with the team to participate in other advisory efforts, special projects, and global initiatives (e.g., Lean, Data & Analytics)

• An academic degree in a relevant discipline: accounting / auditing, compliance, risk management. Advanced degrees (or progress towards) are preferred.

• Preferred certifications include: CPA, CIA, CISA, CIMA, ACCA, IAA or similar

• Minimum of 5-8 years relevant experience in auditing / compliance / risk function within the tech, banking, professional services, or the consulting industry

• Demonstrate strong written and verbal communication skills, organizational, project management, and teaming skills.

• Demonstrate adaptability and a continuous learning mindset to thrive in a rapidly changing risk landscape

• Expertise in risk management frameworks, internal controls, and compliance standards

• Excel in a hybrid work environment (time spent working at home, your BCG home office, and traveling)

• Ability to travel to all BCG office locations worldwide

• Travel is required up to 25% of the time, with the need to be flexible if additional travel is required. Travel is typically for one week at a time (may include weekends) but must be adaptable for risk reviews of up to 2 weeks if required. Travel is planned well in advance but must be flexible to travel on limited notice.

• Key Competencies:

• Technical and functional expertise

• Problem-solving, analytical skills, and decision making

• Communication, interpersonal and teaming skills

• Work management, organization, and planning skills

• Customer and business focusAbility to work in a fast-paced, intellectually intense, service-oriented environment