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Senior Associate - Process Risk And Controls Consulting (Global Banks)
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- We are the leading provider of professional services to the middle market globally, our purpose is to instill confidence in a world of change, empowering our clients and people to realize their full potential.
- As a TRC Senior Associate focused on serving our Global Banking clients, you will be an integral team member by assisting with planning of projects, conducting fieldwork, discussing findings and observations during client exit meetings, preparing work papers to support conclusions, reviewing staff work papers, and assisting in the presentation of the results of our work to client stakeholders, both within the IT organization and with business operations.
- Have an understanding of the use of key reports, data transmissions, input/output data controls, and data lineage in business operations.
- Desire to research and identify emerging trends within the global banking sector (e.g. machine learning/automation, use of data and analytics, etc
- Draft internal controls operational effectiveness test plans or work programs for review by senior members of the team.
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