Dell Technologies

Risk and OPS Management Advisor

Dell Technologies

July 21, 2021


Risk and OPS Management Advisor – I7
We’re a global business – a multi-billion-dollar corporation. To stay strong and secure, it’s vital to have a robust audit and risk assessment of our financial and operational practices. This position is in the Finance Global Audit and Transformation function. The Dell Global Audit & Transformation (GAT) organization manages, among other areas, the Company’s enterprise risks management (ERM) program and internal audit operations support functions. With team members located globally, you will have an excellent opportunity to shape and support critical initiatives in the ERM and internal audit operations areas, and further develop your career. You will be an expert in the process, work independently and advise internal stakeholders - making a profound social impact as a Risk and OPS Management Advisor on our Finance team.
What you’ll achieve
As a Risk and OPS Management Advisor, you will be responsible for developing, enhancing, and executing the ERM program to assist the company in effectively managing its risks and demonstrating an industry leading program and approach using exceptional leadership skills, network of internal alliances and highly developed business skills.
Specific Responsibilities:

  • Develop and implement best practices for identifying the Company’s most significant enterprise risk; including emerging risks.

  • Assist in driving the Company’s annual enterprise risk assessment

  • Work with our audit teams and audit OPS support teams to incorporate audit related risk attributes (audits, findings, management action plans, etc.) into the overall ERM program.

  • Partner with our risk management partners embedded in the business (2nd Line of Defense) to further develop and mature their risk management practices and alignment with the Company’s ERM program.

  • Partner with our GAT eGRC function to identify and develop RSA Archer risk management reporting

  • Partner with our Risks Intelligent Analytics team to develop an external and internal emerging risk sensing/identification capability.

  • Collaborate with 2nd Line of Defense groups and eGRC to develop key risk indicators (KRI’s)

  • Collaborate with various control and compliance organization to drive efficiency and effectiveness.

  • Other duties as assigned

Desirable Requirements

  • 5 – 8 years of internal audit and/or enterprise risk management

  • Bachelor’s degree in Finance, Accounting/Business Information Systems Business Management, Information Security, or related discipline

  • Proven experience in risk management utilizing established industry frameworks, such as ISO 31000 and COSO Enterprise Risk Management – Integrated Framework

  • Industry certification such as: Certified Public Accountant, Certified Internal Auditor, Certified Management Accountant, or other risk management related certifications.

  • Experience working with one of the ‘Big Four’ auditing/consulting firms is a plus

Here’s our story; now tell us yours
Dell Technologies helps organizations and individuals build a brighter digital tomorrow. Our company is made up of more than 150,000 people, located in over 180 locations around the world. We’re proud to be a diverse and inclusive team and have an endless passion for our mission to drive human progress.
What’s most important to us is that you are respected, feel like you can be yourself and have the opportunity to do the best work of your life - while still having a life. We offer excellent benefits, bonus programs, flexible work arrangements, a variety of career development opportunities, employee resource groups, and much more.
We started with computers, but we didn’t stop there. We are helping customers move into the future with multi-cloud, AI and machine learning through the most innovative technology and services portfolio for the data era. Join us and become a part of what’s next in technology, starting today.
You can also learn more about us by reading our latest Diversity and Inclusion Report and our plan to make the world a better place by 2030 here.
Dell is committed to the principle of equal employment opportunity for all employees and to providing employees with a work environment free of discrimination and harassment. All employment decisions at Dell are based on business needs, job requirements and individual qualifications, without regard to race, color, religion or belief, national, social or ethnic origin, sex (including pregnancy), age, physical, mental or sensory disability, HIV Status, sexual orientation, gender identity and/or expression, marital, civil union or domestic partnership status, past or present military service, family medical history or genetic information, family or parental status, or any other status protected by the laws or regulations in the locations where we operate. Dell will not tolerate discrimination or harassment based on any of these characteristics. Dell encourages applicants of all ages. Read the full Equal Employment Opportunity Policy here.
Job ID: R121637