Senior Consultant, Operational Risk, Risk Advisory

DHG is a certified public accounting and advisory firm offering assurance, tax and advisory services. With a growing international presence and ranking amongst the top 20 accounting firms in the nation, the firm combine's deep industry experience with a strong commitment to personal service. DHG understands the complexities and challenges of delivering both regulatory and strategic change initiatives by offering a fresh perspective and innovative solutions to complex risk, compliance, and regulatory concerns. The firm's consulting and advisory clients include Fortune 500 companies across a variety of industries in all 50 states and internationally.

• Executes operational risk projects
• Coordinates with Lead Consultant, Manager, Senior Manager, or Partner on all phases of the engagement, including execution of the project deliverables, communications with the project team, staffing requirements, job planning, and scheduling
• Advises and assists clients on operational risk processes, programs and initiatives
• Provides subject matter expertise in the area of operational risk practices and governance including risk and control self-assessments, internal loss measurement and categorization, external loss surveillance, risk appetite, key risk indicators, issue management, fraud risk management, and data quality programs.
• Assists clients with operational risk activities required to comply with regulatory expectations
• Conducts operational risk assessments to identify opportunities to enhance control environment
• Conducts operational risk testing
• Exercises independent thinking skills by making decisions related to engagements to include dynamic problem solving, risk assessment, quality control, and data and information evaluation
• Promptly brings to the attention of the Lead Consultant, Manager, Senior Manager, Project Manager, or Partner any issues or questions that could potentially result in alterations to the project parameters, costs or deadlines
• Identifies further areas of value-add to create opportunities for future projects
• Professional demeanor towards duties and responsibilities, particularly with regard to independence, professional ethics, and the exercise of professional judgment
• Proficient verbal and written English communication skills; ability to communicate effectively
• Must be reliable and able to meet deadlines
• Strong organizational, time management and interpersonal skills
• Ability to perform multiple tasks concurrently with ease and professionalism
• Must be highly organized


• BA or BS in Business, Accounting, Finance or related field required
• 3+ years of operational risk management experience preferred
• 2+ years of banking experience preferred
• Experience with implementing operational risk programs preferred
• Familiarity with Basel Committee operational risk guidance preferred
• Thorough working knowledge of MS Office: Word, Excel, PowerPoint, and Outlook preferred
• Data warehouse experience preferred
• Audit experience preferred
• Project management experience preferred
• Quantitative and modeling skills preferred

Meet Some of DHG's Employees

Prashant P.

Risk Advisory Director

Prashant delivers a superior quality product through reviewing and challenging deliverables, focusing on execution, and staying up to date on the latest industry trends. He continuously encourages his team to work together to achieve excellent client service.

Shilpa K.

Risk Advisory Manager

Shilpa is responsible for managing an engagement team and exceeding client expectations. Internally, Shilpa serves as a performance coach to several DHG team members—she sees herself as their guide, helping them navigate through their many career opportunities.

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