Job Description

BizTek People is seeking a highly skilled and strategic Risk Management Consultant for our client in NYC!

Contract:  2 months

Benefits:   Health, dental, vision, 401k + direct deposit

Role Summary:

As an   Internal Control Testing Consultant , you will support the ICT program by coordinating and executing control testing for high-risk processes, documenting results, and collaborating with business units, Operational Risk Management (ORM), and other functions. You’ll also assist in monitoring ongoing conditions from the New Product Approval Process and validating the bank’s End User Computing (EUC) inventory.

Responsibilities:

• Perform risk-based control testing and document results with supporting evidence.
  
• Conduct ICT walkthroughs with business units and functions.
  
• Partner with stakeholders to remediate control gaps and provide regular status updates.
  
• Support ORM with biweekly updates and committee reporting.
  
• Validate in-scope EUCs and assist in related monitoring activities.
  
• Prepare reports/presentations for Risk Committees (ORM, InfoSec, TRPM, BCP).
  
• Track and report risk metrics (KPI/KRI) for business line and enterprise reporting.
  
• Coordinate monthly 1LOD Operational Risk reporting and analysis using GRC tools.
  
• Support ad-hoc BRC projects and initiatives as needed.
  

Qualifications:

• Eligible to work in the U.S.
  
• Bachelor’s degree required.
  
• 2+ years of experience in Operational Risk, BCP, TRPM, or Audit (Bank/Financial Institution preferred).
  
• Strong data organization, tracking, and analysis skills.
  
• Proficiency in MS Word, Excel, and PowerPoint.
  
• Excellent interpersonal and communication skills.
  

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