We are looking for a manager to join our Capital Markets Risk Management practice. This is a unique opportunity to work with leading financial institutions, including banks, credit card companies, investment houses, FinTech companies, and more.
Key Responsibilities:
Manage and lead SOX 404 engagements, risk assessments, and analysis of business processes within financial institutions
Lead SOC 1 / ISAE engagements, including scoping, control mapping, coordination with IT and business stakeholders, and preparation of reports related to financial services
Analyze and implement financial regulations in Israel and globally (capital markets/banking), including aligning processes and controls
Integrate Data Analytics methodologies (SQL / Excel / SAS) to identify anomalies and generate insights
This position is open to all candidates. We are committed to diversity and inclusion, and we believe it drives strength, growth, and continuous learning. We promote an inclusive environment and empower both women and men equally.
Key Responsibilities:
Manage and lead SOX 404 engagements, risk assessments, and analysis of business processes within financial institutions
Lead SOC 1 / ISAE engagements, including scoping, control mapping, coordination with IT and business stakeholders, and preparation of reports related to financial services
Analyze and implement financial regulations in Israel and globally (capital markets/banking), including aligning processes and controls
Integrate Data Analytics methodologies (SQL / Excel / SAS) to identify anomalies and generate insights
This position is open to all candidates. We are committed to diversity and inclusion, and we believe it drives strength, growth, and continuous learning. We promote an inclusive environment and empower both women and men equally.
Requirements:
2-4 years of experience in consulting within financial institutions or in process consulting / SOX, preferably at a Big 4 firm
Strong project and client management skills, excellent business writing capabilities, and experience presenting to senior stakeholders
Fluent Hebrew and English (high level required)
Nice to Have:
Familiarity with business processes in capital markets / banking and common industry methodologies.
2-4 years of experience in consulting within financial institutions or in process consulting / SOX, preferably at a Big 4 firm
Strong project and client management skills, excellent business writing capabilities, and experience presenting to senior stakeholders
Fluent Hebrew and English (high level required)
Nice to Have:
Familiarity with business processes in capital markets / banking and common industry methodologies.
This position is open to all candidates.
