You Belong Here  

The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture.  We hire curious individuals for whom learning is a passion. We lean into our mission: We Care. We Collaborate. We Deliver.   

At every level, we champion leaders who live our values of integrity, inclusion, innovation, and commitment to success. Imagining our work as a journey, we believe integrity guides our way, inclusion moves us forward together, innovation creates new destinations, and our commitment to success empowers us to deliver on our vision to be the most trusted global consulting firm. 

Where We Need You 

Protiviti is looking for a Risk and Compliance Senior Manager to join our growing Operational Enterprise Risk team.  

Protiviti’s Financial Services practice is widely recognized as a leading provider of consulting services across the three lines of defense for financial institutions. We empower our clients to be more effective and efficient in a way that is risk-sensitive, regulatory compliant, well controlled, and enabled by leading technologies.   

What You Can Expect 

As a Senior Manager, you’ll partner with our clients to solve complex business problems and provide impactful advice and solutions. You’ll develop lasting relationships with client personnel and further these relationships through quality product delivery. You’ll foster a network within the business community and serve as an ambassador of Protiviti in the market. You will also be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of project work plans. (FSI only): By focusing on clients and engagements in the financial services industry, you’ll partner with highly regulated clients and deepen your expertise in financial services regulations. 

What Will Help You Be Successful 

• You enjoy identifying and assessing relevant risk in a business. 

• You are motivated to learn and interested in all things related to operation and enterprise risk, including the latest trends and developments.  

• You are passionate about building relationships with clients and providing clients with exceptional experiences. 

• You have an inherent interest in project management and team leadership.  

• You contribute to a positive team culture that fosters open communication among all engagement team members.  

• You create development opportunities for others and ways for your team to improve our clients and communities. 

• You have interest in working with a diverse portfolio of clients across the financial services industry.   

Do Your Talents Include the Following? 

• Experience with or understanding of: 

• Identifying and assessing relevant risks in a business and developing and documenting adequate controls that mitigate risks. 

• Preparing, conducting, and detailing quarterly Risk Control Self-Assessments for relevant business areas. 

• Investigating operational risk events, producing concise summaries, and identifying remediation activities. 

• Supporting functions in assessing their risk profile and advising where risk controls are needed.  

• Supporting end-to-end management of ERM risk management including identifying, assessing, prioritizing, mitigating, monitoring, testing, and reporting. 

• Collaborate with internal audit, compliance, and other stakeholders to ensure alignment of risk management efforts. 

• Evaluating, summarizing, organizing, and interpreting data.  

• Establishing and cultivating business relationships and a professional network.  

• Ability to translate and communicate operational and enterprise risks to client personnel, including executives.  

• Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how to motivate.   

Your Educational and Professional Qualifications 

• Bachelor’s degree in a relevant discipline (business, finance, risk management or a related field).  

• 7+ years working in regulatory compliance either in professional services or the financial services industry.  

• Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access. 

• Professional Certification such as Certified Operational Risk Professional (CORP), Certified in Risk and Information Systems Control (CRISC) or Certification in Risk Management Assurance (CRMA) are a plus.  

Our Hybrid Workplace 

Protiviti practices a hybrid model, which is a combination of working in person with a purpose and working remotely. This model creates meaningful experiences for our people and our clients while offering a flexible environment. The ratio of remote to in-person requirements vary by client, project, team, and other business factors. Our people work both in-person in local Protiviti offices and on client sites, which can include local or out-of-state travel based on our projects and client requests and commitments.   

Protiviti is not registered to hire or employ personnel in the following states –  West Virginia, Alaska.

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