The Boston Consulting Group (BCG)-posted about 1 year ago
Full-time • Senior
Remote • Boston, MA
Professional, Scientific, and Technical Services

The Global Risk Manager - Internal Audit at Boston Consulting Group (BCG) is responsible for overseeing the Assurance & Advisory (A&A) function within the Global Risk Management team. This role focuses on identifying and managing significant risk exposures across all BCG functions and offices globally. The manager will conduct risk reviews, assess internal controls, and collaborate with various stakeholders to ensure effective risk management practices are in place. The position requires strong analytical skills, project management capabilities, and the ability to influence change across the organization.

  • Oversee the planning, execution, and post-review efforts for a portfolio of Office risk reviews and BCG's extension businesses.
  • Lead and perform risk reviews and spot checks to assess the risk and controls environment of the Offices.
  • Prepare and review documentation of findings and recommendations, including local management comments.
  • Maintain risk profiles for each Office and assess them for review or spot check.
  • Conduct targeted functional/operating risk reviews focused on global or regional processes.
  • Shape, define, and support the scope and objectives of each review to address high-risk areas.
  • Develop relationships with key functional leaders and monitor trends for reporting to leadership.
  • Act as a risk liaison with global functions, providing support on important risk issues.
  • Participate in advisory efforts, special projects, and global initiatives.
  • An academic degree in accounting/auditing, compliance, or risk management.
  • Minimum of 5-8 years relevant experience in auditing/compliance/risk function within tech, banking, professional services, or consulting.
  • Preferred certifications include CPA, CIA, CISA, CIMA, ACCA, IAA or similar.
  • Strong written and verbal communication skills.
  • Organizational and project management skills.
  • Ability to adapt and learn continuously in a changing risk landscape.
  • Expertise in risk management frameworks, internal controls, and compliance standards.
  • Advanced degrees in relevant disciplines are preferred.
  • Experience in a hybrid work environment.
  • Competitive salary range of $125K - $159K per year.
  • Flexible work environment with opportunities for remote work.
  • Travel opportunities to various BCG office locations worldwide.
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