What does a risk assurance analyst do? Looking to make a career change.

likehelpful
Posting as :
works at
You are currently posting as works at

Outsourced internal audit and internal control testing. SOC reports. Security and privacy like physical and software penetration testing etc. All dependents on your group. It’s compliance work.

Related Posts

Hi all, I have the Sales Cloud Consultant exam coming up , Any tips on online study (besides trailhead) from those who already got the cert? Or any Deloitte resources?

Does anyone have any insight to an agency or ad company that has mainly luxury/fashion clients? Really looking to get into the luxury fashion advertising/marketing niche and don’t know where to start. Thanks! I’m in Chicago, by the way

like

Hello everyone. I’m currently interviewing with Oracle for a program director role and I’m nervous. Any tips or pointers you guys can help me with to secure this role would be certainly appreciated.

Thank you Oracle

like

I’m a 40-year-old agent and it feels like it’s now or never for following my passion. Does a newbie to film at my age have any chance of breaking into the industry?

like

Boutique or big 4?

I'm currently an ops manager at a big 4 in London and received an offer from a small boutique firm with 25-30% pay rise.

I'm also in the process with Accenture but I feel like I'm not sure if I'd jump just for the money but also change in environment.
What type of things would you be asking yourself if you were in my shoes and debating to jump ship?

like

MIS Junior here. Should I graduate next May and start working or get my Masters in MIS and have 1 more internship? I have had two internships already (Business Analyst & QA/Automation Scripting) and I am interning in Cyber this summer at a Top 10 firm. Should I get my masters and try to intern with b4/MBB in cyber consulting or just graduate next May?

like

Ex-consultant now in marketing. Used to be an avid follower here and got great insights on companies when trying to exit consulting so thought I’d try here for advice. Outside of FAANG, what are good large CA-based tech companies that provide good pay, WLB, and culture? DD has great people and WLB, but pay is low and you’re not given the tools and resources to succeed + truly make an impact. Google and Apple are ideal but need backups. Like is Salesforce still good? A company along those lines.

like

Anyone have experience exiting to a biotech with no commercial products? PH I/II lead asset targeting multiple indications. Pros and cons?

like

Hi all! I’m currently a commercial account manager at an independent agency with 3.5 years experience….looking to move to underwriting. Any leads on where to start? I’m located in the New England area and would love to be remote.

like

Hello All. I am a recent licensed attorney in NY and AZ. A former judge from Albania. I hold a JD from ASU. Unfortunately, being only focused on trademark associate positions, I have not landed my first year associate job. Actually working in house as a trademark paralegal. Do you remember how did you get your first job as a trademark attorney? Where is a good place I should send my resume in AZ, NY, or for remote? New in the States and I do not have such network! Thanks

like
likeuplifting

I feel bad for the people who got into supply chain management and are burned out. I feel like they get the short end of the stick, and it truly is not a bad career at all, I think maybe some of them just aren't cut for it.

like

About to start my first PM job! Any tips to be prepared and ramp up quickly? Books to read, courses to take, etc.. any tips are appreciated! Currently in ops consulting. No tech background.

like

I can really use some direction. My background, I've worked 2 years in strategy and am currently coming off an exhausting year 2 in investment banking. I didn't particularly enjoy either role and am not interested in moving over to the buy-side or some monotonous FP&A role. Everybody says there's exit-ops aplenty, but I find myself with less options and even more picky than I did as an ambitious T2 undergrad student. Where do I go from here?

like

Hello fishes,

I need to understand hierachy in Optum. I got an offer from Optum for senior consultant ( grade 28). What will be the hierachy after senior con in Optum?

like

Guys, Pls don't ignore this if you are from EXL, your comment can help me, I will be very grateful to you.

I am b.tech CSE student, have offer from TCS Ninja at 3.36lpa and EXL "Business Analyst/Digital Analyst Level 2 (Band A2)" offer at 7.50LPA.

I have no idea about the work at EXL, location, career growth, joining, means I know nothing about the life at EXL, can you pls guide me. I waana join EXL asap but before that I want to have answers of my ques, thankyou.

like

Is it ok to switch to Big data tech stack like Hadoop, Hive, Python after 7 years of experience from .Net technologies ? Which of the two field is good for long term perspective.

like

I know someone earings 50 lakhs per annum with 5 years of experience in .net full stack technology. Is it possible this much growth in 5 years.

like

Hello all. I need career advice. I'm in my 3rd year Bsc(maths). I want to start my career as Data analyst/Data science. I have limited programming knowledge. I saw this IIT M - Bsc data science course, it is worth learning? Will they provide any placements or job offers after the course ?? Or any other courses I can learn more about data science???? How can I kickstart my career in this field. #help

like

More Posts

Thoughts on Chicago athletic club? Would likely be going to lincoln park / lakeview locations

like

Who is getting 18.c on November 5th?

Do we have leave encashment policy in PWC at the end of every year.
If yes up to how many leaves we can encash?

like

What should be the salary for a HR manager with 8 years of experience in Singapore?

like

What is the expected salary hike for one getting promoted from A to AC or AC to Consultant in ZS India for December promotions?

like

Anyone who can share their experience flying Air China?

like

How’s the on-site opportunities in Synechron Inc. Citi account? Can anyone please shed light for this topic?
Replies are highly appreciated.

like

I’m studying for the SHRM-CP with the Mometrix (study guides, online course, and flash cards), however I’m super overwhelmed with all of the information. What are some best practices to ensure I grasp all of the concept ? Any advice would be much appreciated!!!

Need serious career advice about two jobs prospects. DM me please

like

I have my unstructured case study round in ZS for a data science consultant role. Could anyone give few insights what to expect in the interview?

like

I share my first property with a family member which is my primary home. If I buy a second property (and keep the first property) and live there, does that second property now qualify as my primary home?

like

Are most new houses being built with induction cooktop? What has everyone experience been like? I personally had non compatible cookware with induction cooktop and wondering if I should just buy a new cooktop (electric, gas etc).. Other reason is that I read that it's also not healthy due to electromagnetic waves?

like

I saw this townhouse in a prime location in my city for $350k (cheap for the area). The floors are all messed up though but the buyer said they’ll either lower the house price or give a credit for closing cost. There’s also a lot of nicks here and there (some locks missing from door, dents, scratches, stains, and some things are loose). But overall, the house’s architecture and design is so beautiful. Would it be worth it to get it and fix it up? Or find a newer house with less maintenance?

like

Any one knows what’s the easiest way to order a radon test for new construction?

like

does booking sick date or vacation impact utilization?

like

Is 290k with 9 YOE considered median TC, per fishbowl standard?

funnylike

Currently with PwC US and would like to move to PwC Australia for better work life balance. Anyone available to chat?

like

How does moving from big 4 to MBB work? I wasn’t able to apply to MBB out of college because I’m from a non target school. Will my college still prevent me from being hired, or do I have a chance now having worked for PwC for 3 years?

Currently an EM at McKinsey, joined as a lateral hire after 6yrs in consulting (strategy boutique) and a short stint at a lesser known PE firm. What prospects would I have pivoting back to PE?

like

Hi Fishes,

I got offer Letter from infosys 2.5 months back, now when I am trying to decline the offer by sending a mail to HR, it was not getting delivered as HR left the organisation 1 month back, I forwarded mail to feedback team of infosys but still got the mail from onboarding team with joining details and WebEx link, kindly suggest how to proceed in this case.

funny

Additional Posts in Risk Assurance

I studied finance in undergrad and had a couple of internal audit internships. I only started a few month ago but I never saw myself doing IT Audit and I don’t like it thus far! Would I need to get a CPA in order to move into audit or something more finance/accounting oriented like FDD, Valuation, etc.? (Still need to get to 150, thinking of doing an online MAcc)

like

I lead our SOC practice for a US mid tier cpa/consulting firm. I've been losing a lot of deals due to lower cost / boutique vendors who are partnered with these SOC automation platforms (Vanta, Laika, etc.). Have any of you used these tools for the audit and what has your experience been like? Thanks

like

I have an offer for a Director of IT Compliance role. Small/mid size company and in MCOL, I have +12 YOE. Base salary in the offer is 160k and annual bonus 20-45k (depends on company performance). Any thoughts on the offer? I’m inclined to ask for a base of 170k since not in rush to change jobs.

like

What’s the salary range for IT Audit Seniors in the Seattle market?

like

How do you all keep up with trends in risk and internal audit?

like

Anyone hiring for entry level risk compliance roles?

like

What makes more money IT Audit or IT GRC?

like

Are the exit opportunities better in Internal Audit/Business Process than IT Audit? All I hear is how awful IT Audit is but don’t hear as much complaining from the business side

like

How do you apply design factors to IT Audits. Just overheard someone explain 'level of aggregation' for IT Security policies by describing how many people have access to it. Why is this a thing???

like

Does anyone have any good resources for auditing ESG?

When is busy season over for the SOX side of stuff? Please tell it doesn’t go past 12/31.

funny

How does IT SOX audit in industry usually do during recessions?

likehelpful

Hi! I used to work at PwC and currently work at Friedman. I’ve been at Friedman for about a year and a half and I love it! We are hiring at an experienced associate and senior associate level! Cont..

like

Any idea on what I industry senior risk analysts are making?

like

Mid year promotions, I found out you need to make your own case for it rather than the firm coming to you. If you think you’re ready make sure you speak up!

I’m getting put up for manager a year early. I have PPMD ,SM, and M support. Pretty much support from all the key individuals on my team and in my service line. Since it is a year early if i don’t get promoted this round I know it’ll come mid year but I do expect a good salary increase still without the promo. If I don’t get the promo nor a salary increase that I’m okay with, how do I let my partner know that I will begin to entertain outside offers? some of which have offered the manager role.

like

I have an interview coming up for internal audit manager. Currently in external audit. When asked about my experience in ERM - what would you say Is transferable skills that I can leverage in my answer?

like

Does business Process Internal Audit or IT Internal Audit make more?

like

Any strong performing seniors looking for a pay increase and potential fast track to manager? Reach out to me. Expanding the team and would love to bring in some new talent.

like

New to Fishbowl?

Download the Fishbowl app to
unlock all discussions on Fishbowl.
That was just a preview…
Sign Up to see all discussions
  • Discover what it’s like to work at companies from real professionals
  • Get candid advice from people in your field in a safe space
  • Chat and network with other professionals in your field
Sign up in seconds to unlock all discussions on Fishbowl.

Already a user?
Login here

Share

Embed this post

Copy and paste embed code on your site

Preview

Download the
Fishbowl app

See what’s happening in your industry
from the palm of your hand.

A phone with Fishbowl app

Scan your QR code to download
Fishbowl app on your mobile

Download app

Sign up for free to view this conversation on Fishbowl

By continuing you agree to Terms of Use and Privacy Policy

Already have an account? Log in

Sign up for free to continue using Fishbowl

By continuing you agree to Terms of Use(New) and Privacy Policy(New)
Messaging rates may apply

Already have an account? Log in

For account settings, visit Fishbowl on Desktop Browser or

General

Legal