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Sr Risk Control Consultant Jobs in Georgia (NOW HIRING)

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Sr. Risk Management Manager, Global ERM

Atlanta, GA · Hybrid

... senior stakeholders. * Develop, draft, and deliver risk reporting across the ERM team, informing ... Lead deep dives, in partnership with the Director, to strengthen the control environment. * Execute ...

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Intuit

Senior SOX Risk Advisor

Atlanta, GA · On-site

Support as an end-to-end process and control partner advising control and process owners on SOX ... Qualifications * 4+ years of relevant work experience in Big 4 Public Accounting, risk consulting ...

Intuit

Senior SOX Risk Advisor

Atlanta, GA · On-site

Support as an end-to-end process and control partner advising control and process owners on SOX ... Qualifications * 4+ years of relevant work experience in Big 4 Public Accounting, risk consulting ...

Intuit

Senior SOX Risk Advisor

Atlanta, GA · On-site

Support as an end-to-end process and control partner advising control and process owners on SOX ... Qualifications * 4+ years of relevant work experience in Big 4 Public Accounting, risk consulting ...

Truist

AI Risk Senior Specialist

Atlanta, GA · On-site

... AI Risk Senior Specialist will be responsible for maintaining and monitoring adherence to AI ... technology and control functions seamlessly. Pivot quickly between advisory consultant and ...

H R PUNDITS INC

GRC SOX Project Lead

Atlanta, GA · On-site

$130K - $145K/yr

Senior Risk Management Professional ‿ SOX Controls, Oversight & Advisory Role Overview The ... This role demands deep expertise in SOX control design and operating effectiveness, deficiency ...

Compunnel

Technology Risk & Compliance Lead

Atlanta, GA · On-site

$151K/yr

... Consultant to lead and execute technology risk, compliance, and control validation activities ... senior leadership. • Ability to manage multiple risk, compliance, testing, and control ...

Deloitte

Financial Risk Senior Consultant

Atlanta, GA · On-site

$112K/yr

Share this job: Share: Share Financial Risk Senior Consultant with Facebook Share Financial Risk Senior Consultant with LinkedIn Share Financial Risk Senior Consultant with Twitter Caution against ...

Riveron

Risk Advisory - Senior Associate

Atlanta, GA · On-site

$77K - $95K/yr

Identify control gaps and improvement items and design controls in a greenfield environment. Design ... LinkedIn Glassdoor Instagram Facebook Riveron Consulting is an Equal Opportunity Employer and ...

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Sr Risk Control Consultant information

What does a Sr Risk Control Consultant do?

A Sr Risk Control Consultant is responsible for identifying, evaluating, and mitigating risks within an organization, especially in areas related to safety, compliance, and operational processes. They conduct risk assessments, develop control strategies, and provide recommendations to minimize potential losses or hazards. In addition to analyzing data and trends, they often collaborate with clients or internal teams to implement best practices and ensure regulatory compliance. Their expertise helps organizations protect their assets, employees, and reputation.

What are the key skills and qualifications needed to thrive as a Sr Risk Control Consultant?

To thrive as a Sr Risk Control Consultant, you need expertise in risk assessment, loss prevention strategies, and a background in fields like occupational safety, engineering, or insurance, often supported by certifications such as CSP or ARM. Familiarity with risk management software, data analysis tools, and industry-specific compliance systems is typically required. Strong analytical thinking, communication, and client relationship management skills distinguish top performers in this role. These competencies are crucial for identifying potential hazards, advising clients effectively, and implementing solutions that minimize organizational risk.

How does a Sr Risk Control Consultant typically collaborate with clients and internal teams to develop effective risk mitigation strategies?

As a Sr Risk Control Consultant, you will regularly partner with clients to assess their unique risk exposures and work closely with internal underwriters, claims professionals, and loss control teams to develop tailored risk mitigation plans. This collaboration often involves conducting on-site evaluations, facilitating risk assessment meetings, and providing actionable recommendations. Effective communication and relationship-building skills are essential, as you will serve as a trusted advisor to clients and a key liaison within your organization. By working cross-functionally, you help ensure that risk control initiatives are practical, aligned with business objectives, and support long-term client partnerships.

What is the difference between Sr Risk Control Consultant vs Risk Control Consultant?

AspectSr Risk Control ConsultantRisk Control Consultant
CertificationsTypically requires certifications like ARM, CPCU, or RIMS-CRMPMay hold similar certifications but often less experience required
ExperienceSeveral years of risk management and consulting experienceEntry to mid-level experience in risk assessment and control
Work EnvironmentConsults with clients, analyzes complex risks, develops strategiesAssists in risk assessments, supports senior staff, and implements controls
ResponsibilitiesLeads risk control projects, mentors junior staff, and advises clientsSupports risk analysis, data collection, and implementation of risk controls

The main difference between a Sr Risk Control Consultant and a Risk Control Consultant lies in experience, responsibilities, and level of expertise. The senior role involves leading projects, mentoring, and strategic planning, while the junior role focuses on supporting risk assessments and implementing controls under supervision.

What are popular job titles related to Sr Risk Control Consultant jobs in Georgia?

For Sr Risk Control Consultant jobs in Georgia, the most frequently searched job titles are:

What job categories do people searching Sr Risk Control Consultant jobs in Georgia look for?

The top searched job categories for Sr Risk Control Consultant jobs in Georgia are:

What cities in Georgia are hiring for Sr Risk Control Consultant jobs?

Cities in Georgia with the most Sr Risk Control Consultant job openings:

Sr Risk Control Consultant jobs near you
Infographic showing various Sr Risk Control Consultant job openings in Georgia as of August 2026, with employment types broken down into 1% As Needed, 74% Full Time, 19% Part Time, 1% Temporary, 4% Contract, and 1% Nights. Highlights an 96% Physical, 1% Hybrid, and 3% Remote job distribution.

Senior Risk Management (SOX Controls, Oversight & Advisory)

Tech Mahindra

Atlanta, GA • On-site

$77K - $95K/yr

Full-time

Medical, Dental, Vision, Life, PTO

Re-posted 8 hours ago

Tech Mahindra rating

7.2

Company rating: 7.2 out of 10

Based on 12 frontline employees who took The Breakroom Quiz

138th of 226 rated it services

Job description

Role: Senior Risk Management (SOX Controls, Oversight & Advisory)
Location: Atlanta, GA
Role Overview
The Senior Risk Management Professional will be responsible for defining, designing, independently reviewing, and strengthening SOX Information Technology controls across the organization. This role demands deep expertise in SOX control design and operating effectiveness, deficiency management, evidence validation, audit support, and remediation advisory.
The role functions as an independent second line assurance (“watch the watchers”), providing oversight over control design, execution, testing quality, audit readiness, and ensuring SOX compliance KPIs are strictly met.
Key Responsibilities
SOX Controls Design, Review & Oversight
•    Define, design, review, and independently assess SOX Information Technology controls.
•    Perform detailed reviews of existing controls to identify: 
o    Control design gaps or inadequacies
o    Misalignment between risks and controls
o    Ineffective, redundant, or unsustainable controls
•    Evaluate Design Effectiveness (DE) to ensure controls sufficiently address identified SOX risks.
•    Assess Operating Effectiveness (OE) to identify: 
o    Execution inconsistencies
o    Control failures
o    Tool, automation, or manual dependency gaps
Independent Control Review & Evidence Validation (Watcher Role)
•    Act as an independent reviewer of control execution, testing approaches, and conclusions performed by control owners or first line teams.
•    Perform rigorous SOX evidence validation, ensuring: 
o    Evidence completeness, accuracy, and relevance
o    Proper period coverage and traceability
o    Alignment to control objectives and audit expectations
•    Identify OE gaps, testing weaknesses, documentation gaps, and unsupported conclusions and recommend corrective actions.
•    Ensure evidence quality meets external audit defensibility standards.
Audit Query, Observation & Issue Management
•    Actively support internal and external audit queries, walkthroughs, and information requests.
•    Review audit questions and observations for technical accuracy and risk relevance.
•    Support management in drafting clear, risk based responses to audit observations.
•    Assess audit observations to determine: 
o    True control deficiencies vs documentation gaps
o    Root causes and systemic issues
•    Track and monitor audit observations through closure.
Deficiency Assessment & Root Cause Analysis
•    Identify and assess SOX control deficiencies, including: 
o    Design deficiencies
o    Operating effectiveness deficiencies
o    Evidence and documentation deficiencies
•    Perform detailed root cause analysis covering people, process, system, and governance aspects.
•    Evaluate deficiency severity and potential impact in coordination with stakeholders and auditors.
Remediation & Preventive Advisory
•    Provide remediation advisory support to ensure corrective actions are: 
o    Risk aligned
o    Sustainable
o    Preventive in nature
•    Recommend enhancements or necessary adaptations to controls based on: 
o    Audit feedback
o    Repeated deficiencies
o    Changes in systems, processes, or compliance expectations
•    Review remediation evidence and validate effective closure of deficiencies.
•    Ensure remediation actions meet audit expectations and prevent future recurrence.
SOX Compliance Governance & KPI Management
•    Ensure SOX compliance KPIs are strictly met, including but not limited to: 
o    Timely execution of controls
o    Quality and completeness of evidence
o    On time audit responses
o    Closure of audit observations and deficiencies within agreed timelines
•    Monitor SOX performance metrics and highlight risks or slippages proactively.
•    Drive continuous improvement in SOX control maturity and audit readiness.
Stakeholder & Control Owner Engagement
•    Work closely with Control Owners, IT teams, and business stakeholders.
•    Provide guidance, challenge control execution constructively, and promote accountability.
•    Improve SOX awareness, execution discipline, and documentation practices across teams.
•    Act as a trusted advisor to leadership on SOX risk posture and control effectiveness.
Required Skills & Competencies
•    Extensive expertise in SOX Information Technology controls
•    Strong mastery of Design Effectiveness and Operating Effectiveness evaluations
•    Proven experience in detailed control reviews, OE gap analysis, and evidence validation
•    Strong capability in audit support, observation management, and remediation advisory
•    Ability to operate independently in a second line / oversight role
•    Excellent analytical, communication, and stakeholder management skills
Education, Experience & Certifications
•    Bachelor’s degree in Information Systems, Accounting, Finance, Risk Management, or related field
•    8–12+ years of experience in SOX compliance, IT risk management, internal audit, or controls advisory
•    Certifications in relevant areas are good to have, such as: 
o    CISA
o    CPA
o    CIA
o    CRISC
Success Measures
•    Reduction in repeat SOX deficiencies
•    High quality, audit ready evidence and documentation
•    Timely and effective closure of audit observations
•    Consistent achievement of SOX compliance KPIs
•    Strengthened control sustainability and stakeholder confidences
 
The pay range for this role is $70k- $75k per annum including any bonuses or variable pay. Tech Mahindra also offers benefits like medical, vision, dental, life, disability insurance and paid time off (including holidays, parental leave, and sick leave, as required by law). Ask our recruiters for more details on our Benefits package. The exact offer terms will depend on the skill level, educational qualifications, experience, and location of the candidate.

“Tech Mahindra is an Equal Employment Opportunity employer. We promote and support a diverse workforce at all levels of the company. All qualified applicants will receive consideration for employment without regard to race, religion, color, sex, age, national origin, or disability. All applicants will be evaluated solely on the basis of their ability, competence, and performance of the essential functions of their positions with or without reasonable accommodations. Reasonable accommodations also are available in the hiring process for applicants with disabilities. Candidates can request a reasonable accommodation by contacting the company ADA Coordinator at ADA_Accomodations@TechMahindra.com.”

Tech Mahindra represents the connected world, offering innovative and customer-centric information technology experiences, enabling Enterprises, Associates and the Society to Rise . We are a USD 4.9 billion company with 121,840+ professionals across 90 countries, helping over 935 global customers including Fortune 500 companies. Our convergent, digital, design experiences, innovation platforms and reusable assets connect across a number of technologies to deliver tangible business value and experiences to our stakeholders. Tech Mahindra is the highest ranked Non-U.S. company in the Forbes Global Digital 100 list (2018) and in the Forbes Fab 50 companies in Asia (2018).

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