Expert Compliance & Risk Consultant Job at PG&E Corporation (Oakland)

Senior SAP HANA & SQL Expert Finance Risk & Compliance

Randstad Digital is specialized in the recruitment of middle and senior position...

Location

Portugal , Lisboa

Salary:

Not provided

Randstad

Expiration Date

Until further notice

Requirements

Senior Expertise in SQL & SAP HANA: Deep knowledge of HANA Studio, SQLScript, and performance tuning is mandatory
ABAP Knowledge (Strong Plus): Ability to read, debug, and understand ABAP logic to translate legacy code into modern SQL/HANA views
Data Engineering: Proven experience in ETL, database integrations, and data modeling
5+ years of experience in a similar role (Data Engineer, BI Consultant, or SAP Technical Lead)
High Autonomy: Ability to take a vague requirement, identify the right stakeholders, gather the data, and build the solution without constant supervision
Finance Process Knowledge: Strong understanding of Finance Business Processes (Record-to-Report, Procure-to-Pay, Order-to-Cash) and Internal Controls
Leadership: Strong communication skills with the ability to challenge technical teams on feasibility and challenge business teams on requirements

Job Responsibility

End-to-End Ownership: Lead the integration of new entities into the Risk Framework. This includes autonomous scoping, data discovery, integration strategy, and final deployment
Technical Architecture: Design high-performance SQL and HANA solutions, ensuring optimal memory consumption and database stability
Stakeholder Management: Coordinate activity between technical teams (IT/Basis) and business stakeholders (Internal Control/Finance) to ensure project timelines are met
Technical Architecture & Development (HANA/SQL): Architect and develop robust internal control frameworks using expert-level SQL and SAP HANA modeling (Calculation Views, Stored Procedures, Flowgraphs)
Proactively manage database health by optimizing query structures, analyzing execution plans, and strictly monitoring memory consumption to prevent system overloads
Review and analyze legacy ABAP code to understand existing logic and re-engineer it into optimized HANA models where necessary
End-to-End Project Delivery: Take full autonomy for specific Airbus entities: From gathering initial connection parameters and understanding local business flows (P2P, O2C, R2R) to the final deployment of automated controls
Define and execute data integration strategies between various source systems (ERP, SAP, Non-SAP) and the Compliance platform
Coordination & Leadership: Act as the primary bridge between technical teams and Finance/Audit stakeholders
Proactively chase requirements, organize workshops, and drive teams to meet delivery deadlines

Senior SAP HANA & SQL Expert – Finance Risk & Compliance

You will act as the technical lead and architect within the Airbus Finance Risk ...

Location

Portugal , Lisbon

Salary:

Not provided

Airbus

Expiration Date

Until further notice

Requirements

Senior Expertise in SQL & SAP HANA: Deep knowledge of HANA Studio, SQLScript, and performance tuning is mandatory
ABAP Knowledge (Strong Plus): Ability to read, debug, and understand ABAP logic to translate legacy code into modern SQL/HANA views
Data Engineering: Proven experience in ETL, database integrations, and data modeling
5+ years of experience in a similar role (Data Engineer, BI Consultant, or SAP Technical Lead)
High Autonomy: Ability to take a vague requirement, identify the right stakeholders, gather the data, and build the solution without constant supervision
Finance Process Knowledge: Strong understanding of Finance Business Processes (Record-to-Report, Procure-to-Pay, Order-to-Cash) and Internal Controls
Leadership: Strong communication skills with the ability to challenge technical teams on feasibility and challenge business teams on requirements

Job Responsibility

Act as the technical lead and architect within the Airbus Finance Risk and Compliance support team
Own the design, development, and deployment of complex internal control frameworks
Bridge the gap between intricate IT constraints and critical Business/Compliance mandates
Be responsible for the full lifecycle of the solution—from the initial discovery phase with specific Airbus entities to the final go-live of the system controls
Lead the integration of new entities into the Risk Framework
Design high-performance SQL and HANA solutions, ensuring optimal memory consumption and database stability
Coordinate activity between technical teams (IT/Basis) and business stakeholders (Internal Control/Finance) to ensure project timelines are met
Architect and develop robust internal control frameworks using expert-level SQL and SAP HANA modeling (Calculation Views, Stored Procedures, Flowgraphs)
Proactively manage database health by optimizing query structures, analyzing execution plans, and strictly monitoring memory consumption to prevent system overloads
Review and analyze legacy ABAP code to understand existing logic and re-engineer it into optimized HANA models where necessary

What we offer

The chance to work in a multicultural environment
The opportunity to grow your skills and capabilities thanks to our Airbus learning offer (digital solutions, classroom sessions, certified training....) and career opportunities across the globe
A hybrid working model, allowing you to combine onsite and offsite work
A modern office at Parque das Nacoes, well connected to public transportation
A motivated and fun crew to grow and build and shape the GBS together
An intense and exciting onboarding experience
Work in a balanced environment: Beyond the many benefits offered to its employees, joining Airbus is also the guarantee of a respectable work-life balance

Fulltime

Cyber Security Governance, Risk and Compliance Consultant

Accenture’s Security Practice is one of the fastest growing areas of the busines...

Location

Ireland , Dublin

Salary:

Not provided

Accenture

Expiration Date

Until further notice

Requirements

Governance, Risk & Compliance (GRC) Subject Matter Expert
experience in core compliance activities such as audit preparation, policy reviews, process flow and RASCI development, and third-party risk management
expert guidance on industry frameworks such as NIST 2.0
experience supporting security governance and risk initiatives
experience with integrated GRC operations including governance reviews, risk assessments, compliance monitoring, and contributions to GRC tooling and processes

Job Responsibility

Ensure all GRC processes, controls, and deliverables align with business and regulatory requirements, validating to-be processes and reviewing solution decisions
Lead core compliance activities such as audit preparation, policy reviews, process flow and RASCI development, and third-party risk management
Provide expert guidance on industry frameworks such as NIST 2.0, supporting security governance and risk initiatives across the client environment
Collaborate with internal and client stakeholders to evaluate options, guide decision-making, and ensure alignment with GRC best practices
Support integrated GRC operations including governance reviews, risk assessments, compliance monitoring, and contributions to GRC tooling and processes

What we offer

comprehensive training covering business, technical and professional skills development
opportunities to hone functional skills and expertise in Cyber Security
integrated career counselling
great opportunities for professional development and rapid advancement

Fulltime

New

Expert Consultant Cybersecurity

Location

Netherlands , Amsterdam

Salary:

Not provided

NTT DATA

Expiration Date

Until further notice

Requirements

3–7 years of experience in cybersecurity consulting, risk advisory, IT audit, or technology risk
Background in a consulting, professional services, Big Four, or similar advisory environment
Strong client-facing and stakeholder management skills, comfortable engaging senior leaders
Experience delivering cybersecurity assessments, audits, compliance reviews, or advisory engagements
Knowledge of frameworks and regulations such as ISO 27001, NIS2, DORA, NIST, or CIS Controls
Interest in both IT and OT security, governance, risk, and compliance
Professional proficiency in English plus Dutch and/or French
A collaborative, entrepreneurial mindset with a passion for helping build and grow a business

Job Responsibility

Trusted Advisory & Client Engagement
Business Development & Market Growth
Delivery & Consulting
Practice Development

What we offer

Car allowance
Sustainable transportation budget
Pension plan
Teleworking equipment budget
Phone allowance
Internet allowance
26 days paid annual leave

Fulltime

Risk & Compliance Senior Director Consulting Practice

We are currently seeking a Risk & Compliance Senior Director Consulting Practice...

Location

United States , Newark

Salary:

216405.00 - 480900.00 USD / Year

NTT DATA

Expiration Date

Until further notice

Requirements

10+ years of experience in Risk and Compliance supporting with direct client business development, driving client sales, building industry relationships and developing talent
8+ years of experience in a Management Consulting firm (Big 4 preferred) that required daily customer engagement and delivery excellence to complete client projects
Experience in one or more industry segments, i.e. Banking, Financial Services, Life Science, Healthcare, Manufacturing, and/or Commercial/Consumer
Bachelor's degree in business or a related field
Good understanding of financial crimes, fraud, risk and resilience
Understanding of AI and the application of AI in Risk and Compliance
Credit experience in one of the areas below: Institutional, Corporate, and Commercial segments across all products
Commercial, Corporate and Markets Loan Workout, across all of the major credit cycles
Risk appetite and governance, global limits management, credit process design and streamlining
Fraud, waste and abuse

Job Responsibility

Responsible for managing and running the risk and compliance practice and growing our business
Manages and/or oversees the management of the largest and most complex client engagements
Collaborate with leadership to establish organizational strategy and business objectives
Influences the strategic and/or long-term focus of the organization
Implements tactical and strategic change throughout the organization
Provides authoritative advice to top management based on deep subject matter expertise
Provides thought leadership on the most complex business and/or technical client engagements
Provides expert consulting, guidance and strategic planning
Influences business and technology strategy by understanding business needs and industry trends and prioritizing business and/or IT resources
Recognized internally and externally as a technical thought leader and visionary

What we offer

medical, dental, and vision insurance
flexible spending or health savings account
life and AD&D insurance
short and long term disability coverage
paid time off
employee assistance
participation in a 401k program with company match
additional voluntary or legally-required benefits

Fulltime

Risk & Compliance Senior Director Consulting Practice Lead

The Risk & Compliance Senior Director Consulting Practice Lead role at NTT DATA ...

Location

United States , New York

Salary:

216405.00 - 480900.00 USD / Year

NTT DATA

Expiration Date

Until further notice

Requirements

15+ years of experience in Risk & Compliance, including direct business development, client relationship management, and talent development
8+ years of experience in a Management Consulting firm (Big 4 preferred) with strong customer engagement and delivery oversight
5+ years’ experience: Credit experience in at least one of the following areas: Institutional, Corporate, or Commercial credit across all products
Commercial, Corporate & Markets Loan Workout across major credit cycles
Risk appetite, governance, and limits management
Fraud, waste, and abuse
Data and customer privacy
Personal credit signing authority
Enterprise Risk Management experience, including: Designing and executing risk management frameworks (including regulatory remediation)
Risk identification across operational, reputational, financial crime, and compliance domains

Job Responsibility

Lead, manage, and grow the Risk & Compliance consulting practice
Oversee the delivery of the largest and most complex client engagements
Collaborate with executive leadership to set organizational strategy and business objectives
Influence long-term strategic focus and drive both tactical and transformational change
Serve as a trusted advisor to executive stakeholders, providing expert-level consulting and subject matter expertise
Deliver thought leadership and innovative, leading-edge consulting solutions
Guide clients on business strategy, technology strategy, and prioritization based on industry trends
Build and maintain strong relationships with C‑suite executives in targeted organizations
Contribute to solution development and strategic decision-making across the organization

What we offer

medical, dental, and vision insurance
flexible spending or health savings account
life and AD&D insurance
short and long term disability coverage
paid time off
employee assistance
participation in a 401k program with company match
additional voluntary or legally-required benefits

Audit Risk Consultant

The Audit Risk Consultant provides program leadership, audit readiness expertise...

Location

United States , Arlington

Salary:

145000.00 - 155000.00 USD / Year

Chickasaw Nation Industries, Inc (CNI)

Expiration Date

Until further notice

Requirements

Active Secret clearance and U.S. Citizenship
CIA, CPA, CISA, or CRMP certification required
PMP strongly preferred
Expert knowledge of audit principles, risk management frameworks, internal controls, and federal compliance requirements
Advanced proficiency in MS Office 365, MS Project, and SharePoint for program management and compliance tracking
Deep understanding of DoD/federal financial management regulations, audit standards, and CFO Act requirements
Exceptional leadership, strategic planning, and stakeholder management with excellent collaboration skills
Superior communication skills for executive and senior Army leadership audiences
Ability to mobilize quickly and work effectively in small, collaborative team environments
Onsite work at Pentagon and/or Arlington, VA required

Job Responsibility

Provide strategic program leadership ensuring alignment with ASA(FM&C) objectives throughout project lifecycles
Collaborate closely with team members to ensure seamless, integrated operations and program execution
Lead stakeholder engagement across ASA(FM&C), Army G-staff organizations, and external partners
Maintain project plans and Integrated Master Schedules (IMS)
prepare and deliver briefings to senior Army leadership
Participate in and lead program meetings, working groups, and stakeholder sessions
prepare executive dashboards and status reports
Develop and maintain Risk Registers, Issue Logs, and Decision Logs with comprehensive tracking and mitigation strategies
Establish program governance structures, decision-making frameworks, and accountability mechanisms
Lead audit readiness activities

What we offer

Medical
Dental
Vision
401(K) Immediate Vesting
Company Life Insurance
Short-Term and Long-Term Disability Insurance
Professional Development Assistance
Legal Aid Assistance Program
Family Planning / Fertility Assistance
Personal Time Off

Fulltime

Lead Compliance & Operational Risk Officer - VP

Wells Fargo is seeking a dynamic and pragmatic Lead Compliance & Operational Ris...

Location

United Kingdom , CITY OF LONDON

Salary:

Not provided

Wells Fargo

Expiration Date

July 30, 2026

Requirements

Experience in Compliance, Operational Risk, or equivalent demonstrated through one or a combination of the following: work experience, training, education
Strong educational background ideally with a university degree and academic track record
Professional qualifications, certificates, and/or registrations relevant to Compliance/financial services
Extensive experience in Compliance and/or Operational Risk at leading international financial services firm(s)
Client Focus - demonstrates clear understanding of importance of effective customer service (internal and external clients)
Trust - demonstrates high standards of integrity and openness
Teamwork - demonstrates ability to work effectively as a member of a team, a collaborative style and understands the value of diversity
"Outperformance" – regularly exceeds the expectations of others and the role

Job Responsibility

Operate as a dedicated and embedded Subject Matter Expert (SME) and designated point of contact for senior leadership
Act as a fungible resource to support across the Legal Entity elements
SME production of the Legal Entity governance and reporting for internal Compliance and Operational Risk leadership and Legal Entity Executive/Board fora
Ability to join-the-dots and extract the 'so what' for International from monitoring
Proven technical knowledge and experience of Program, Governance, and Reporting elements
Demonstrable collaboration and influencing skills
SME for Compliance and Operational Risk Regulatory Change and Inventory Management (RCIM) activities
Provide oversight and monitoring of business group Compliance & Operational Risk based programs
Maintain Compliance & Operational Risk expertise and consulting for projects and initiatives
Establish, implement and maintain Compliance & Operational Risk standards and programs

Fulltime

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