What are the responsibilities and job description for the Global Risk Manager - Internal Audit position at Boston Consulting Group?
WHAT YOU'LL DO
Assurance & Advisory (A&A) is part of BCG's Global Risk Management function and is dedicated to identifying and managing significant risk exposures at BCG. A&A acts as BCG's Internal Audit team, and the six core areas of focus for team include geographic risk reviews, functional / shared services reviews, advisory efforts, data & analytics, spot checks, and remediation. As the 3rd line of defense, the A&A team collaborates closely with other Global Risk teams (e.g., Compliance, Information Security, Data Privacy), other global functions, and local operations to ensure a cohesive approach to risk management.
This role is global in nature, applies to all BCG functions / Offices, and looks to provide management with an independent and objective assessment of business risk and internal controls. This role will also support the global functions and local Offices as they implement solutions to manage risk. Many efforts are focused on end-to-end internal operating processes.
The right candidate must be able to understand and assess risks across a wide variety of business areas, build relationships with diverse stakeholders, manage a complex network of individuals, influence change management across the organization, and prioritize issues and escalate appropriately.
WHO WE ARE
BCG pioneered strategy consulting more than 50 years ago, and we continue to innovate and redefine the industry. We offer multiple career paths for the world's best talent to have a real impact on business and society. As part of our team, you will benefit from the breadth and diversity of what we are doing today and where we are headed next. We count on your authenticity, exceptional work, and strong integrity. In return we are committed to supporting you in discovering the most fulfilling career journey possible-and unlocking your potential to advance the world. Our team called Global Services (GS) provides corporate support to business areas such as Finance, Legal, HR, Marketing and IT. This diverse team of experts, operators and specialists represent all levels from Partner to entry level staff, operating across the globe in multiple countries. Global Services is in short, the backbone of BCG.
YOU BRING (EXPERIENCE & QUALIFICATIONS)
- 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.
Technical and functional expertise
EQUAL OPPORTUNITY
BCG is an Equal Employment Opportunity employer and is committed to a policy of administering all employment decisions and actions without regard to race, national origin, religion, age, color, sex, sexual orientation, gender identity, disability, or protected veteran status, or any other characteristic protected by local, state, or federal laws, rules, or regulations.
YOU'RE GOOD AT
Job Responsibilities
Global Office Risk Review & Spot Check Program (50%)
Functional Risk Review Program (30%)
Other Advisory & Special Projects (20%)
YOU'LL WORK WITH
Members of our risk team develop and implement strategies for identifying and managing significant risk exposures at BCG. Alongside BCG's global risk-review program, those with risk management jobs help the firm's functional groups clarify risk ownership, evaluate risk management approaches, perform functional reviews, and implement solutions.
