About Riveron
Elevating performance through expert advisory services
Key Highlights
- Founded in 2006, headquartered in Dallas, Texas
- Employs over 500 professionals across the U.S.
- Specializes in accounting, finance, technology, and operations
- Offers flexible PTO and remote work options
Riveron is a business advisory firm founded in 2006, headquartered in Dallas, Texas, with additional offices across the United States. The firm specializes in accounting, finance, technology, and operations, serving clients in various industries to enhance performance and streamline operations. Rive...
🎁 Benefits
Riveron offers competitive salaries, equity opportunities, flexible PTO, and a remote work policy that supports work-life balance. Employees also bene...
🌟 Culture
Riveron fosters a culture of collaboration and innovation, emphasizing a client-centric approach. The firm values diversity and inclusion, encouraging...
Overview
Riveron is hiring a Senior Associate for their IT Risk Advisory group to assess IT General Controls and develop remediation roadmaps. This role requires collaboration with senior team members and expertise in IT risk assessments.
Job Description
Who you are
You have a strong background in IT risk management, with experience in assessing the design and operating effectiveness of IT General Controls (ITGC). You understand the importance of governance, risk, and compliance practices and are adept at developing tailored solutions to address compliance risks. Your collaborative nature allows you to work effectively with senior team members, providing guidance and support to ensure successful project outcomes.
You possess a keen analytical mindset, enabling you to identify key compliance risks and develop effective remediation strategies. Your experience in IT risk assessments equips you with the skills necessary to evaluate and enhance organizational risk management practices. You are committed to continuous improvement and are always looking for ways to optimize processes and enhance the effectiveness of risk management initiatives.
What you'll do
In this role, you will work closely with the IT Risk Advisory team to assess and improve the organization's IT risk management framework. You will be responsible for evaluating the effectiveness of IT General Controls and developing remediation roadmaps to address identified gaps. Your expertise will be crucial in conducting IT risk assessments and providing actionable insights to enhance the organization's risk posture.
You will collaborate with various stakeholders to implement best practices in governance, risk, and compliance, ensuring that the organization remains compliant with relevant regulations and standards. Your hands-on approach will help you understand the specific needs of the organization and create tailored solutions that address key compliance risks. You will also play a vital role in mentoring junior team members, sharing your knowledge and expertise to foster their professional growth.
What we offer
At Riveron, you will be part of a dynamic team that values collaboration and innovation. We offer a supportive work environment where you can grow your skills and advance your career in IT risk management. You will have the opportunity to work on diverse projects that challenge you and allow you to make a meaningful impact on the organization. We encourage you to apply even if your experience doesn't match every requirement, as we value diverse perspectives and backgrounds.
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