Guidance and Support to Senior Business Leaders within the Firm * Serves as liaison between firm ... Conducts Risk Consultations as needed. * Helps interpret contract requirements and obligations and ...
Guidance and Support to Senior Business Leaders within the Firm * Serves as liaison between firm ... Conducts Risk Consultations as needed. * Helps interpret contract requirements and obligations and ...
Guidance and Support to Senior Business Leaders within the Firm * Serves as liaison between firm ... Conducts Risk Consultations as needed. * Helps interpret contract requirements and obligations and ...
Guidance and Support to Senior Business Leaders within the Firm * Serves as liaison between firm ... Conducts Risk Consultations as needed. * Helps interpret contract requirements and obligations and ...
Maintain product control and valuation oversight for trading and banking book activities which ... consulting, and/or regulatory agencies with a focus on IPV. * Strong interpersonal and ...
Maintain product control and valuation oversight for trading and banking book activities which ... consulting, and/or regulatory agencies with a focus on IPV. * Strong interpersonal and ...
Maintain product control and valuation oversight for trading and banking book activities which ... consulting, and/or regulatory agencies with a focus on IPV. * Strong interpersonal and ...
Maintain product control and valuation oversight for trading and banking book activities which ... consulting, and/or regulatory agencies with a focus on IPV. * Strong interpersonal and ...
Senior Risk Management (SOX Controls, Oversight & Advisory)
Atlanta, GA · On-site
$77K - $95K/yr
Role: Senior Risk Management (SOX Controls, Oversight & Advisory) Location: Atlanta, GA Role ... This role demands deep expertise in SOX control design and operating effectiveness, deficiency ...
Quick apply
Senior Risk Management (SOX Controls, Oversight & Advisory)
Atlanta, GA · On-site
$77K - $95K/yr
Role: Senior Risk Management (SOX Controls, Oversight & Advisory) Location: Atlanta, GA Role ... This role demands deep expertise in SOX control design and operating effectiveness, deficiency ...
Risk Advisory - IT Risk Senior Associate
Atlanta, GA · On-site
$77K - $95K/yr
Exhibit proficiency with creating internal controls process flows and risk/control matrices ... Plan, review, and provide direction for the work of Staff and Senior Consultants * Communicate ...
Risk Advisory - IT Risk Senior Associate
Atlanta, GA · On-site
$77K - $95K/yr
Exhibit proficiency with creating internal controls process flows and risk/control matrices ... Plan, review, and provide direction for the work of Staff and Senior Consultants * Communicate ...
Ability to translate technical design into risk and control implications with guidance ... Consulting fundamentals: requirement gathering, task management, coordination across teams.
Ability to translate technical design into risk and control implications with guidance ... Consulting fundamentals: requirement gathering, task management, coordination across teams.
Sr. Manager, Information Risk & Controls
Atlanta, GA · On-site
$100 - $150/hr
Develop and implement a robust information risk and control framework to enhance the firm's second ... risk consulting with financial services experience. * Information Risk Expertise: Strong ...
Sr. Manager, Information Risk & Controls
Atlanta, GA · On-site
$100 - $150/hr
Develop and implement a robust information risk and control framework to enhance the firm's second ... risk consulting with financial services experience. * Information Risk Expertise: Strong ...
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 ...
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 ...
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 ...
Quick apply
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 ...
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 ...
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 ...
Senior Analyst, Cybersecurity Governance, Risk and Compliance, Atlanta, GA The Senior Analyst ... control assessments. - Support metrics and reporting of the Information Security Program through ...
Senior Analyst, Cybersecurity Governance, Risk and Compliance, Atlanta, GA The Senior Analyst ... control assessments. - Support metrics and reporting of the Information Security Program through ...
We offer a variety of field inspections and risk control services to support our clients' underwriting processes. EXL's consultants deliver industry-leading professionalism, quality and turn-around ...
We offer a variety of field inspections and risk control services to support our clients' underwriting processes. EXL's consultants deliver industry-leading professionalism, quality and turn-around ...
... and control testing, linkage to balance sheet and risk appetite, climate stress testing ... Financial Services Senior Consultant - Financial Risk Our Deloitte Regulatory, Risk & Forensic team ...
... and control testing, linkage to balance sheet and risk appetite, climate stress testing ... Financial Services Senior Consultant - Financial Risk Our Deloitte Regulatory, Risk & Forensic team ...
Risk & Independence Contract Specialist Senior Manager - Advisory Consulting Services
Atlanta, GA · On-site
The Opportunity As a Risk Management - Contract Specialist - Advisory Consulting Services - Senior Manager, you will lead initiatives in enterprise risk management, focusing on business continuity ...
Risk & Independence Contract Specialist Senior Manager - Advisory Consulting Services
Atlanta, GA · On-site
The Opportunity As a Risk Management - Contract Specialist - Advisory Consulting Services - Senior Manager, you will lead initiatives in enterprise risk management, focusing on business continuity ...
Senior Analyst, IT Risk & GRC
Duluth, GA · On-site
What you'll do The IT Risk Senior Analyst is a strategic advisor responsible for integrating IT ris ... You'll play a key role in strengthening the control environment and maintaining our company ...
Senior Analyst, IT Risk & GRC
Duluth, GA · On-site
What you'll do The IT Risk Senior Analyst is a strategic advisor responsible for integrating IT ris ... You'll play a key role in strengthening the control environment and maintaining our company ...
Financial Risk Senior Consultant
Atlanta, GA · On-site
$112K/yr
Financial Services Senior Consultant - Financial Risk Our Deloitte Regulatory, Risk & Forensic team ... and control testing, linkage to balance sheet and risk appetite, climate stress testing ...
Financial Risk Senior Consultant
Atlanta, GA · On-site
$112K/yr
Financial Services Senior Consultant - Financial Risk Our Deloitte Regulatory, Risk & Forensic team ... and control testing, linkage to balance sheet and risk appetite, climate stress testing ...
... control gaps. * Assist REA Executive with the ongoing design, development, and implementation of the REA operational risk testing program including the testing plan, testing methodology, ongoing ...
... control gaps. * Assist REA Executive with the ongoing design, development, and implementation of the REA operational risk testing program including the testing plan, testing methodology, ongoing ...
Risk Engineer (All Levels & Specialty Areas)
Alpharetta, GA · On-site
$102K - $153K/yr
Sr Consultant Risk Engineering - KR08DE We're determined to make a difference and are proud to be ... Skills: * Technical knowledge in risk control and industry standards
Risk Engineer (All Levels & Specialty Areas)
Alpharetta, GA · On-site
$102K - $153K/yr
Sr Consultant Risk Engineering - KR08DE We're determined to make a difference and are proud to be ... Skills: * Technical knowledge in risk control and industry standards
... Senior Analyst to conduct research and deliver strategic advice for risk management leaders and ... Five to seven years as a research analyst, consultant, or practitioner where you have led or been ...
... Senior Analyst to conduct research and deliver strategic advice for risk management leaders and ... Five to seven years as a research analyst, consultant, or practitioner where you have led or been ...
Sr Risk Control Consultant information
How much do senior risk control consultants make?
What does a Sr Risk Control Consultant do?
How does a Sr Risk Control Consultant typically collaborate with clients and internal teams to develop effective risk mitigation strategies?
What are the key skills and qualifications needed to thrive as a Sr Risk Control Consultant?
What is the difference between Sr Risk Control Consultant vs Risk Control Consultant?
| Aspect | Sr Risk Control Consultant | Risk Control Consultant |
|---|---|---|
| Certifications | Typically requires certifications like ARM, CPCU, or RIMS-CRMP | May hold similar certifications but often less experience required |
| Experience | Several years of risk management and consulting experience | Entry to mid-level experience in risk assessment and control |
| Work Environment | Consults with clients, analyzes complex risks, develops strategies | Assists in risk assessments, supports senior staff, and implements controls |
| Responsibilities | Leads risk control projects, mentors junior staff, and advises clients | Supports 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.
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For Sr Risk Control Consultant jobs in Georgia, the most frequently searched job titles are:
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The top searched job categories for Sr Risk Control Consultant jobs in Georgia are:
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Cities in Georgia with the most Sr Risk Control Consultant job openings:

Full-time
Posted 24 days ago
Deloitte rating
8.2
Based on 92 frontline employees who took The Breakroom Quiz
44th of 150 rated financial services
Job description
The Team: The mission of Quality and Risk Management (QRM) is to manage the risk in our growing and increasingly complex business to improve financial performance and protect the firm's assets and reputation.
Work you'll do
Deloitte's Cyber QRM team is seeking a Quality & Risk Manager who will be responsible for supporting Cyber quality and risk management activities across the Cyber Offering Portfolio and Market Offerings. Candidates must have extensive experience in delivering and/or contracting for consulting services and related agreements.
Recruiting for this role ends on 08/28/2026.
Key job responsibilities include:
Guidance and Support to Senior Business Leaders within the Firm
- Serves as liaison between firm leadership and the Office of General Counsel and others (National Risk, National Office of Independence, etc.).
- Is responsible for advising practice leadership on potential quality and risk management issues within the Cyber Offering Portfolio that includes Cyber Strategy & Transformation, Cyber Defense & Resilience, Digital Trust & Privacy, Enterprise Security, and Cyber Operate services.
- Provides guidance to engagement leaders and teams on risk mitigation strategies, contract formation, contract terms, and contract management for Cyber services.
- Facilitates internal compliance with contract terms, risk management policies and procedures, and management directives for Cyber services.
- Comfortable in facilitating risk management training to business leaders / business teams when called upon to do so for Cyber services.
Proposals for Cyber Services
- Performs proposal reviews for Cyber opportunities.
- Consults with firm Partners, Principals, Managing Directors, and engagement teams on Requests for Proposals (RFPs), Teaming Agreements, and Non-Disclosure Agreements.
- Conducts Risk Consultations as needed.
- Helps interpret contract requirements and obligations and provides guidance to engagement teams.
- Facilitates early coordination with Office of General Counsel on RFPs where applicable.
Contract Negotiation for Cyber Services
- Involved in the negotiation of professional services contracts with a primary focus on reducing and mitigating delivery and contractual risks associated with the services being provided.
- Facilitates the coordination of Office of General Counsel, the business, and clients (where applicable) on contract negotiations.
- Professional services contracts include Master Services Agreements, Managed Services Agreements, Subscription License Agreements, Statements of Work, Engagement Letters, Change Orders, Subcontractor Agreements, Teaming Agreements, Non-Disclosure Agreements, independence consultations, and other similar or related agreements.
Contract Management for Cyber Services
- Reviews services contracts (in particular Statements of Work, Engagement Letters, and Change Orders) and provides revisions oriented to mitigating and containing risk aligned with Deloitte policies and procedures and management guidance.
- Available to consult and help interpret requirements of the contract as aligned to the Cyber services as well as associated Master Services Agreements and Managed Services Agreements, where applicable.
- Analyzes and assesses potential impacts associated with contract delivery risks aligned to the Cyber services.
- Where applicable, assists business leadership with contract template development and review to help expedite future risk reviews.
- Provides guidance to reduce in flight project risks, adjusts contract requirements to accommodate changing project circumstances, and manages stakeholder expectations to contractual obligations and agreed upon performance standards.
A successful candidate will possess these skills:
- Significant experience in negotiating various consulting agreements as identified above.
- Significant experience in advising business teams on developing agreements and contracts
- Significant experience evaluating and assessing Cyber engagements across the Cyber Market Offerings
- Experience in negotiating and managing vendor contracts (buy-side) for third-party software providers, including reseller agreements
- Understanding of the different types of sensitive data (PII, PHI, etc.), the associated risk profile of handling each type of data, and the appropriate risk mitigation strategies to be employed
- Ability to evaluate risks associated with large professional service engagements
- Experience advising engagement teams on risk matters
- Experience in Request for Proposal analysis, including contract terms and conditions
- Experience and ability to work directly with senior level individuals (internally and externally)
- Strong oral and written communication skills
- Ability to work autonomously and handle a fast paced, multi-task environment
- Experience structuring and negotiating license agreements for a software business
Qualifications
Required:
- Experience: 15+ years of Client Service delivery, direct contract negotiation, and/or relevant management experience
- Education: BBA/BA/BS in related field
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
Preferred:
- Education: Master's Degree is desirable
The wage range for this roletakes into accountthe 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. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. 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 $155,600-$306,800.
You may also be eligible toparticipatein a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends onvarious factors, including, without limitation, individual and organizational performance.
Qualifications:The Team: The mission of Quality and Risk Management (QRM) is to manage the risk in our growing and increasingly complex business to improve financial performance and protect the firm's assets and reputation.
Work you'll do
Deloitte's Cyber QRM team is seeking a Quality & Risk Manager who will be responsible for supporting Cyber quality and risk management activities across the Cyber Offering Portfolio and Market Offerings. Candidates must have extensive experience in delivering and/or contracting for consulting services and related agreements.
Recruiting for this role ends on 08/28/2026.
Key job responsibilities include:
Guidance and Support to Senior Business Leaders within the Firm
- Serves as liaison between firm leadership and the Office of General Counsel and others (National Risk, National Office of Independence, etc.).
- Is responsible for advising practice leadership on potential quality and risk management issues within the Cyber Offering Portfolio that includes Cyber Strategy & Transformation, Cyber Defense & Resilience, Digital Trust & Privacy, Enterprise Security, and Cyber Operate services.
- Provides guidance to engagement leaders and teams on risk mitigation strategies, contract formation, contract terms, and contract management for Cyber services.
- Facilitates internal compliance with contract terms, risk management policies and procedures, and management directives for Cyber services.
- Comfortable in facilitating risk management training to business leaders / business teams when called upon to do so for Cyber services.
Proposals for Cyber Services
- Performs proposal reviews for Cyber opportunities.
- Consults with firm Partners, Principals, Managing Directors, and engagement teams on Requests for Proposals (RFPs), Teaming Agreements, and Non-Disclosure Agreements.
- Conducts Risk Consultations as needed.
- Helps interpret contract requirements and obligations and provides guidance to engagement teams.
- Facilitates early coordination with Office of General Counsel on RFPs where applicable.
Contract Negotiation for Cyber Services
- Involved in the negotiation of professional services contracts with a primary focus on reducing and mitigating delivery and contractual risks associated with the services being provided.
- Facilitates the coordination of Office of General Counsel, the business, and clients (where applicable) on contract negotiations.
- Professional services contracts include Master Services Agreements, Managed Services Agreements, Subscription License Agreements, Statements of Work, Engagement Letters, Change Orders, Subcontractor Agreements, Teaming Agreements, Non-Disclosure Agreements, independence consultations, and other similar or related agreements.
Contract Management for Cyber Services
- Reviews services contracts (in particular Statements of Work, Engagement Letters, and Change Orders) and provides revisions oriented to mitigating and containing risk aligned with Deloitte policies and procedures and management guidance.
- Available to consult and help interpret requirements of the contract as aligned to the Cyber services as well as associated Master Services Agreements and Managed Services Agreements, where applicable.
- Analyzes and assesses potential impacts associated with contract delivery risks aligned to the Cyber services.
- Where applicable, assists business leadership with contract template development and review to help expedite future risk reviews.
- Provides guidance to reduce in flight project risks, adjusts contract requirements to accommodate changing project circumstances, and manages stakeholder expectations to contractual obligations and agreed upon performance standards.
A successful candidate will possess these skills:
- Significant experience in negotiating various consulting agreements as identified above.
- Significant experience in advising business teams on developing agreements and contracts
- Significant experience evaluating and assessing Cyber engagements across the Cyber Market Offerings
- Experience in negotiating and managing vendor contracts (buy-side) for third-party software providers, including reseller agreements
- Understanding of the different types of sensitive data (PII, PHI, etc.), the associated risk profile of handling each type of data, and the appropriate risk mitigation strategies to be employed
- Ability to evaluate risks associated with large professional service engagements
- Experience advising engagement teams on risk matters
- Experience in Request for Proposal analysis, including contract terms and conditions
- Experience and ability to work directly with senior level individuals (internally and externally)
- Strong oral and written communication skills
- Ability to work autonomously and handle a fast paced, multi-task environment
- Experience structuring and negotiating license agreements for a software business
Qualifications
Required:
- Experience: 15+ years of Client Service delivery, direct contract negotiation, and/or relevant management experience
- Education: BBA/BA/BS in related field
- Must be legally authorized to work in the United States without the need for employer sponsorship, now or at any time in the future.
Preferred:
- Education: Master's Degree is desirable
The wage range for this roletakes into accountthe 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. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. 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 $155,600-$306,800.
You may also be eligible toparticipatein a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends onvarious factors, including, without limitation, individual and organizational performance.
Education:Bachelor's DegreeEmployment Type: