Consultant, ServiceNow Our Deloitte Cyber team understands the unique challenges and opportunities ... Party Risk Management, and ServiceNow AI Control Tower use cases * Contributing to functional ...
Consultant, ServiceNow Our Deloitte Cyber team understands the unique challenges and opportunities ... Party Risk Management, and ServiceNow AI Control Tower use cases * Contributing to functional ...
Internal Audit Analytics Lead
Nashville, TN · On-site
$97K - $129K/yr
... data-driven risk/control functions * Experience within a regulated financial institution is ... Recruitment agencies and consultants may not submit resumes directly to managers. FirstBank will ...
Internal Audit Analytics Lead
Nashville, TN · On-site
$97K - $129K/yr
... data-driven risk/control functions * Experience within a regulated financial institution is ... Recruitment agencies and consultants may not submit resumes directly to managers. FirstBank will ...
ServiceNow Senior Consultant Our Deloitte Cyber team understands the unique challenges and ... Risk Management, and ServiceNow AI Control Tower use cases * Supporting functional design and ...
ServiceNow Senior Consultant Our Deloitte Cyber team understands the unique challenges and ... Risk Management, and ServiceNow AI Control Tower use cases * Supporting functional design and ...
ServiceNow Senior Consultant Our Deloitte Cyber team understands the unique challenges and ... Risk Management, and ServiceNow AI Control Tower use cases * Supporting functional design and ...
ServiceNow Senior Consultant Our Deloitte Cyber team understands the unique challenges and ... Risk Management, and ServiceNow AI Control Tower use cases * Supporting functional design and ...
ServiceNow Senior Consultant Our Deloitte Cyber team understands the unique challenges and ... Risk Management, and ServiceNow AI Control Tower use cases * Supporting functional design and ...
ServiceNow Senior Consultant Our Deloitte Cyber team understands the unique challenges and ... Risk Management, and ServiceNow AI Control Tower use cases * Supporting functional design and ...
Assuring that the bank and its business units adequately identify, measure, monitor, and control ... Participating and consulting with management on emerging issues through effective, timely, and ...
Quick apply
Assuring that the bank and its business units adequately identify, measure, monitor, and control ... Participating and consulting with management on emerging issues through effective, timely, and ...
Maintain and enhance standard operating procedures, documentation, and control frameworks to ... Our Regulatory, Risk, & Forensic Operate offering support to clients by delivering Operate services ...
Maintain and enhance standard operating procedures, documentation, and control frameworks to ... Our Regulatory, Risk, & Forensic Operate offering support to clients by delivering Operate services ...
Maintain and enhance standard operating procedures, documentation, and control frameworks to ... Our Regulatory, Risk, & Forensic Operate offering support to clients by delivering Operate services ...
Maintain and enhance standard operating procedures, documentation, and control frameworks to ... Our Regulatory, Risk, & Forensic Operate offering support to clients by delivering Operate services ...
Maintain and enhance standard operating procedures, documentation, and control frameworks to ... Our Regulatory, Risk, & Forensic Operate offering support to clients by delivering Operate services ...
Maintain and enhance standard operating procedures, documentation, and control frameworks to ... Our Regulatory, Risk, & Forensic Operate offering support to clients by delivering Operate services ...
As a Senior Consultant, you will help clients and internal delivery teams move from AI principles ... control requirements. * Conducting risk assessments across privacy, security, model risk, and ...
As a Senior Consultant, you will help clients and internal delivery teams move from AI principles ... control requirements. * Conducting risk assessments across privacy, security, model risk, and ...
As a Senior Consultant, you will help clients and internal delivery teams move from AI principles ... control requirements. * Conducting risk assessments across privacy, security, model risk, and ...
As a Senior Consultant, you will help clients and internal delivery teams move from AI principles ... control requirements. * Conducting risk assessments across privacy, security, model risk, and ...
As a Senior Consultant, you will help clients and internal delivery teams move from AI principles ... control requirements. * Conducting risk assessments across privacy, security, model risk, and ...
As a Senior Consultant, you will help clients and internal delivery teams move from AI principles ... control requirements. * Conducting risk assessments across privacy, security, model risk, and ...
Quality Control Specialist
Oak Ridge, TN · On-site
Strategic Management Solutions, LLC (SMSI) provides expert management consulting, program and ... reduce risk, improve quality, and optimize total cost of ownership. This position is vital for ...
Quality Control Specialist
Oak Ridge, TN · On-site
Strategic Management Solutions, LLC (SMSI) provides expert management consulting, program and ... reduce risk, improve quality, and optimize total cost of ownership. This position is vital for ...
Strategic Management Solutions, LLC (SMSI) provides expert management consulting, program and ... reduce risk, improve quality, and optimize total cost of ownership. This position is vital for ...
Strategic Management Solutions, LLC (SMSI) provides expert management consulting, program and ... reduce risk, improve quality, and optimize total cost of ownership. This position is vital for ...
Strategy & Consulting is one of five services that make up one Accenture - the others are ... Designed or assessed operating model (roles, responsibilities), governance, or risk & control ...
Strategy & Consulting is one of five services that make up one Accenture - the others are ... Designed or assessed operating model (roles, responsibilities), governance, or risk & control ...
Assuring that the bank and its business units adequately identify, measure, monitor, and control ... Participating and consulting with management on emerging issues through effective, timely, and ...
Assuring that the bank and its business units adequately identify, measure, monitor, and control ... Participating and consulting with management on emerging issues through effective, timely, and ...
Chief Risk Officer - To 200K - Knoxville, TN - Job 3717
Knoxville, TN · On-site
$200K/yr
Assuring that the bank and its business units adequately identify, measure, monitor, and control ... Participating and consulting with management on emerging issues through effective, timely, and ...
Chief Risk Officer - To 200K - Knoxville, TN - Job 3717
Knoxville, TN · On-site
$200K/yr
Assuring that the bank and its business units adequately identify, measure, monitor, and control ... Participating and consulting with management on emerging issues through effective, timely, and ...
... risk & control frameworks (policies, procedures, monitoring) within regulated financial services institutions * Lead complex management and/or technology consulting engagements across the delivery ...
... risk & control frameworks (policies, procedures, monitoring) within regulated financial services institutions * Lead complex management and/or technology consulting engagements across the delivery ...
Digital Assets Manager
Nashville, TN · On-site
Strategy & Consulting is one of five services that make up one Accenture - the others are ... Designed or assessed operating model (roles, responsibilities), governance, or risk & control ...
Digital Assets Manager
Nashville, TN · On-site
Strategy & Consulting is one of five services that make up one Accenture - the others are ... Designed or assessed operating model (roles, responsibilities), governance, or risk & control ...
Strategy & Consulting is one of five services that make up one Accenture - the others are ... Designed or assessed operating model (roles, responsibilities), governance, or risk & control ...
Strategy & Consulting is one of five services that make up one Accenture - the others are ... Designed or assessed operating model (roles, responsibilities), governance, or risk & control ...
Freelance Risk Control Consultant information
What is the difference between Freelance Risk Control Consultant vs Risk Analyst?
| Aspect | Freelance Risk Control Consultant | Risk Analyst |
|---|---|---|
| Credentials | Certifications like CRM, FRM, or ISO risk management certifications; relevant experience | Degree in finance, economics, or related fields; certifications like FRM or CRM beneficial |
| Work Environment | Independent, project-based, often remote or client-site | Typically in corporate offices or financial institutions, full-time |
| Employer/Industry Usage | Consults for multiple clients across industries such as insurance, finance, manufacturing | Works within organizations to analyze and mitigate risks |
While both roles focus on risk assessment, Freelance Risk Control Consultants operate independently across various clients, providing specialized risk management services. Risk Analysts are usually employed full-time within organizations, analyzing data to inform internal risk strategies.
Deloitte rating
8.2
Based on 92 frontline employees who took The Breakroom Quiz
45th of 150 rated financial services
Job description
Consultant, ServiceNow
Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful solutions that help clients navigate an evolving threat landscape. Through solutions and managed services that simplify complexity, we help clients operate with resilience, grow with confidence, and proactively manage cyber, risk, and technology programs.
Recruiting for this role ends on 12/31/2026.
Work you'll do
As a Consultant, Strategy & Transformation on the Cyber Strategy & Transformation team, you will be responsible for...
- Supporting requirements workshops and stakeholder interviews to capture, validate, and document business requirements, user stories, and current-state and future-state process flows
- Analyzing processes, controls, and tools to identify opportunities for ServiceNow configuration and automation across IT Operations Management, IT Asset Management, Integrated Risk Management, Security Operations, Third-Party Risk Management, and ServiceNow AI Control Tower use cases
- Contributing to functional design and configuration of ServiceNow solutions, including forms, workflows, notifications, service level agreements, dashboards, reports, roles, and access controls
- Supporting documentation of data models, taxonomies, workflows, controls, and reporting requirements for cyber, risk, and artificial intelligence governance use cases
- Producing project artifacts, including requirements documentation, functional designs, test scenarios, training materials, release notes, and deployment support materials
- Collaborating with client stakeholders, functional teams, and technical teams to support demonstrations, user acceptance testing, defect triage, training, cutover activities, and solution adoption
A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to provide clear guidance to others
The team
Our Cyber Strategy & Transformation offering develops and transforms cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ahead of the evolving threat landscape and gives stakeholders confidence in the organization's cyber posture. Includes design of the cyber organization, governance, and risk assessments.
Qualifications
Required:
- Bachelor's degree in Computer Science, Information Systems, Cyber Security, Engineering, Information Technology, Finance, or Business
- 2+ years of experience supporting ServiceNow implementation projects in a client-facing consulting role
- 2+ years of experience gathering business requirements, facilitating workshops, documenting process flows or user stories, and producing functional documentation
- 2+ years of experience designing, configuring, or implementing ServiceNow solutions in one or more of the following modules: IT Operations Management, IT Asset Management, Integrated Risk Management, Security Operations, or Third-Party Risk Management
- 2+ years of experience configuring ServiceNow forms, workflows, notifications, service level agreements, reports, dashboards, roles, or access controls
- Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.
- Limited immigration sponsorship may be available.
Preferred:
- ServiceNow Certified System Administrator (CSA)
- ServiceNow Certified Application Developer (CAD)
- ArchX (Architecture Excellence)
- One or more ServiceNow Certified Implementation Specialist (CIS) certifications, including CIS-Risk and Compliance (CIS-RC), CIS-Security Incident Response (CIS-SIR), CIS-Vulnerability Response (CIS-VR), CIS-Third-Party Risk Management (CIS-TPRM), CIS-Hardware Asset Management (CIS-HAM), CIS-Software Asset Management (CIS-SAM), CIS-Service Mapping (CIS-SM), CIS-Discovery (CIS-DISCO), CIS-Event Management (CIS-EM), CIS-Data Foundations (CIS-DF), or CIS-Strategic Portfolio Management (CIS-SPM)
- Experience supporting implementation and configuration of ServiceNow AI Control Tower capabilities, including AI inventory management, intake and approval workflows, lifecycle oversight, issue management, dashboards, and reporting
- Experience supporting identity governance for human and non-human actors using Veza, or cyber asset discovery and configuration management database (CMDB) integration using Armis
For individuals assigned and/or hired to work in a Remote role, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to a Remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $82,600 to $162,800.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Consultant, ServiceNow
Our Deloitte Cyber team understands the unique challenges and opportunities businesses face in cybersecurity. Join our team to deliver powerful solutions that help clients navigate an evolving threat landscape. Through solutions and managed services that simplify complexity, we help clients operate with resilience, grow with confidence, and proactively manage cyber, risk, and technology programs.
Recruiting for this role ends on 12/31/2026.
Work you'll do
As a Consultant, Strategy & Transformation on the Cyber Strategy & Transformation team, you will be responsible for...
- Supporting requirements workshops and stakeholder interviews to capture, validate, and document business requirements, user stories, and current-state and future-state process flows
- Analyzing processes, controls, and tools to identify opportunities for ServiceNow configuration and automation across IT Operations Management, IT Asset Management, Integrated Risk Management, Security Operations, Third-Party Risk Management, and ServiceNow AI Control Tower use cases
- Contributing to functional design and configuration of ServiceNow solutions, including forms, workflows, notifications, service level agreements, dashboards, reports, roles, and access controls
- Supporting documentation of data models, taxonomies, workflows, controls, and reporting requirements for cyber, risk, and artificial intelligence governance use cases
- Producing project artifacts, including requirements documentation, functional designs, test scenarios, training materials, release notes, and deployment support materials
- Collaborating with client stakeholders, functional teams, and technical teams to support demonstrations, user acceptance testing, defect triage, training, cutover activities, and solution adoption
A successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to provide clear guidance to others
The team
Our Cyber Strategy & Transformation offering develops and transforms cyber programs in line with a client's strategic objectives, regulatory requirements, and risk appetite. It keeps the enterprise a step ahead of the evolving threat landscape and gives stakeholders confidence in the organization's cyber posture. Includes design of the cyber organization, governance, and risk assessments.
Qualifications
Required:
- Bachelor's degree in Computer Science, Information Systems, Cyber Security, Engineering, Information Technology, Finance, or Business
- 2+ years of experience supporting ServiceNow implementation projects in a client-facing consulting role
- 2+ years of experience gathering business requirements, facilitating workshops, documenting process flows or user stories, and producing functional documentation
- 2+ years of experience designing, configuring, or implementing ServiceNow solutions in one or more of the following modules: IT Operations Management, IT Asset Management, Integrated Risk Management, Security Operations, or Third-Party Risk Management
- 2+ years of experience configuring ServiceNow forms, workflows, notifications, service level agreements, reports, dashboards, roles, or access controls
- Ability to travel 50%, on average, based on the work you do and the clients and industries/sectors you serve.
- Limited immigration sponsorship may be available.
Preferred:
- ServiceNow Certified System Administrator (CSA)
- ServiceNow Certified Application Developer (CAD)
- ArchX (Architecture Excellence)
- One or more ServiceNow Certified Implementation Specialist (CIS) certifications, including CIS-Risk and Compliance (CIS-RC), CIS-Security Incident Response (CIS-SIR), CIS-Vulnerability Response (CIS-VR), CIS-Third-Party Risk Management (CIS-TPRM), CIS-Hardware Asset Management (CIS-HAM), CIS-Software Asset Management (CIS-SAM), CIS-Service Mapping (CIS-SM), CIS-Discovery (CIS-DISCO), CIS-Event Management (CIS-EM), CIS-Data Foundations (CIS-DF), or CIS-Strategic Portfolio Management (CIS-SPM)
- Experience supporting implementation and configuration of ServiceNow AI Control Tower capabilities, including AI inventory management, intake and approval workflows, lifecycle oversight, issue management, dashboards, and reporting
- Experience supporting identity governance for human and non-human actors using Veza, or cyber asset discovery and configuration management database (CMDB) integration using Armis
For individuals assigned and/or hired to work in a Remote role, Deloitte is required by law to include a reasonable estimate of the compensation range for this role. This compensation range is specific to a Remote role and takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $82,600 to $162,800.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.