Risk Advisory - IT Risk Director at Riveron

Chicago, Illinois, United States

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Not SpecifiedCompensation

Expert & Leadership (9+ years)Experience Level

Full TimeJob Type

UnknownVisa

Risk Advisory, Information Technology, Accounting, FinanceIndustries

Skills

Key technologies and capabilities for this role

IT Risk AdvisoryGovernanceRiskComplianceSOX readinessInternal controls testingInternal auditSegregation of dutiesAccess risk reviewPolicy developmentProcedure developmentEnterprise risk managementIT risk assessmentCybersecurity risk assessmentClient leadershipStrategic advisorBusiness developmentProject deliveryIT auditIT risk managementGeneral controlsApplication controlsCybersecurity principlesSOXNISTISOCISACISSPCISMCGEITCIPPCPACIA

Questions & Answers

Common questions about this position

What experience is required for the IT Risk Director role?

Candidates need 10+ years as an IT auditor or IT risk advisor, preferably from a public accounting firm, with experience in internal or external IT audits.

What certifications are preferred for this position?

Relevant certifications such as CISA, CISSP, CISM, CGEIT, or CIPP are preferred; CPA or CIA are also valued but not required.

Is travel required in this role?

Yes, the role requires the ability and desire to travel as needed based on client location.

What does the company culture emphasize for this role?

The culture values leadership in mentoring teams, passion for client relationships, thriving in dynamic environments, problem-solving, skillful communication, and participation in company initiatives like community service and events.

What makes a strong candidate for this Director position?

A strong candidate has a proven track record in IT audit and risk management, strong business development skills for winning engagements, and leadership experience in mentoring teams, along with relevant education and certifications.

Riveron

Consulting firm for performance improvement and advisory

About Riveron

Riveron enhances business performance and explores new opportunities across various industries, including aerospace, healthcare, and technology. They provide tailored advisory services such as tax advisory, financial restructuring, and strategic consulting, acting as an extension of their clients' management teams. Riveron differentiates itself through a hands-on approach and a unified brand strategy that integrates multiple consulting firms, allowing for comprehensive solutions. Their goal is to help businesses navigate complex challenges and achieve strategic objectives.

Dallas, TexasHeadquarters

2006Year Founded

$5.2MTotal Funding

BUYOUTCompany Stage

Consulting, Government & Public Sector, Financial ServicesIndustries

201-500Employees

Benefits

Flexible Work Hours

Professional Development Budget

Hybrid Work Options

Risks

Integration challenges with Yantra may disrupt operations if not managed effectively.

South Florida expansion could strain resources if market growth expectations aren't met.

Technological integration issues with Numeric partnership may impact service delivery.

Differentiation

Riveron combines consulting, public accounting, and industry expertise for tailored business solutions.

The firm partners with private equity, corporations, and lenders for strategic transformations.

Riveron's integration of Conway MacKenzie, Winter Harbor, and GBI Consulting enhances service offerings.

Upsides

Riveron's acquisition of Yantra strengthens technology support for CFOs in tech-enabled sectors.

Expansion into South Florida taps into a fast-growing hub for private equity.

Partnership with Numeric offers AI-driven financial management solutions for improved financial clarity.

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