WHAT YOU'LL DOGlobal Risk Management (RM) is dedicated to identifying and managing significant risk exposure at BCG. A core pillar of the risk review program is the execution of targeted functional risk reviews and local Office risk reviews.This role is global in nature, applies to all BCG functions / Offices, and looks to provide management with an independent and objective assessment of business risk and internal controls. This role will also support the global functions and Offices as they implement solutions to manage risk. Many efforts are focused on end to end internal operating processes.As our focus on BCG’s functions and Offices grows, we are looking for a new colleague to reinforce our team. The right candidate must be able to understand and assess risks across a wide variety of business areas, build relationships with diverse stakeholders, manage a complex network of individuals, influence change management across the organization and prioritize issues and escalate appropriately.This role will report to the Global Risk Management Senior Manager, within the Global Risk Management Team, that is headed by the Chief Risk Officer.Functional Risk Review Program (40%)Meet with Senior Leadership and the Global Functions to lead the planning, execution and post review efforts for a portfolio of diverse global functional reviews. These responsibilities will include, but are not limited to, defining the project scope and strategy, conducting process walk throughs, performing detailed testing, drafting detailed reporting / action plans, and following up on implementation efforts. Focus on the overall scope, goals and objectives of each review to verify the highest risk areas are addressed and the overall message & key findings are communicated.Evaluate, in detail, the use of new digital technologies and the risks these solutions may pose to the global functions as BCG’s business operations continue to evolve and modernize.Develop relationships with key functional leaders. Examples of the Global Functions in which projects will be performed – include: Accounting & Finance, Human Resources / People Team, Information Management, Information Technology / Security, Insurance, Legal, Marketing, Procurement, Real Estate, Safety & Security, Tax, Treasury, etc.Global Office Risk Review Program (40%)Travel to BCG’s Offices throughout the world and work with the team to develop and maintain the risk review work program Engage with BCG’s adjacent businesses models (ABMs) to identify unique risks that could impact BCG. Identify controls to manage risks associated with these unique businesses. Assist the team with the execution of risk reviews to assess the risk and controls environment in the offices and test the effectiveness of controlsPerform substantive test of transactionsPrepare timely and comprehensive documentation of findings and recommendations, including local management commentsMaintaining risk profiles for each office and prioritizing offices for a visitAct as a risk liaison with the local office, providing support and education on important risk issuesSpecial Projects (20%)Work with the team to identify special projects and Global initiatives. Lead and/or participate in special projects ( , Lean, Data & Analytics).Present at World Wide Training sessions on various risk topics.YOU'RE GOOD ATWe are looking for someone with a passion and understanding of risk management, change management and global business.Deep expertise in digital / technology ( , Application Design / Engineering, Artificial Intelligence, Cloud Technology, Digital Tools and Big Data Analytics, Information Security, Infrastructure /Platforms Social Media).An academic degree in a relevant discipline: compliance, risk management, change, business data/ethics. Advanced degree preferred ( , CPA, CIA, CISA, CISSP, CFE, CEH).Minimum of 5-10 years relevant experience in compliance/ risk function within the tech, professional services or consulting industryAttending conference calls after hours as needed to accommodate users in other geographiesDemonstrated strong written and verbal communication skills, organizational, project management and teaming skillsAbility to travel to all BCG office locations World WideTravel required approximately 25+% of the time with the need to be flexible if additional travel is requiredTravel is typically one week per month (may include weekends) but must be adaptable for extended risk reviews of up to 2+ weeks if required. Travel is generally planned well in advance but must be flexible to travel on limited notice.YOU BRING (EXPERIENCE & QUALIFICATIONS)Technical and functional expertise:Strong understanding of operational processes related to business risk related activityDeep experience in digital is preferredExcellent knowledge of Excel and PowerPoint is required. Additional exposure to Tableau, SharePoint, cloud technology, Slack, Trello, etc.Problem solving, analytical skills and decision making:Self - motivated, ability to work independently and to take initiativeCuriosity and persistence in identifying issuesAbility to grasp complex issues and look beyond the obviousAttention to detailAbility to de-escalate issues and resolve conflictCommunication, interpersonal and teaming skills: Projecting confidence and trustExcellent command of English, both verbal and written. Additional languages a plus.Superior interpersonal, business writing and analytical skillsComfortable and experienced at interacting with people at all levels in the organizationPrior experience of working in a team environment - an effective team player will be a critical success factor in this roleAbility to build relationships with local office personnel and foster an environment of trust, while still maintaining high degree of independenceCommitment to self and team developmentWork management, organization and planning:Strong ability to work independently and remotely with little oversite from an international locationAbility to manage and coordinate complex tasks and project schedulesStrong project management skills including the ability to multi-task. Must be able to keep multiple projects moving with minimal directionAbility to produce materials that could be presented to senior leadershipCustomer and business focus:Interest and passion for learning, and gaining skills in all functionsAppreciation of materiality within the context of BCG prioritiesStrong interest in international business and culturesValues and ethics:Professional and independent attitude with a high degree of integrityCommitment to confidentiality requiredOpen to others' opinions and ability to debate on issues while working towards a common solutionOther:Flexibility needed towards work schedule and extra hours as related to travel and global projects ADDITIONAL INFORMATION:Must be able to perform successfully in a fast-paced, intellectually intense, service-oriented environment, and to interpret rules and guidelinesFlexibly to enhance the business and in keeping with BCG’s values and cultureExperience working successfully within a complex matrix structured organizationAbility to understand and manage complex reporting relationshipsYOU'LL WORK WITHMembers of our risk team develop and implement strategies for identifying and managing significant risk exposures at BCG. Alongside BCG’s global risk-review program, those with risk management jobs help the firm’s functional groups clarify risk ownership, evaluate risk management approaches, perform functional reviews, and implement solutions.