Principal/ Sr. Consultant – Risk and Controls

Location: Dallas TX Hybrid (occasional onsite work required)
Company: Kaiser International LLC


At Kaiser International LLC we are an impact driven organization shaping the future of global health and supply chain excellence. Our work touches nearly every aspect of healthcare logistics and innovation. Known for delivering insights transformative products and scalable services we make quality care more accessible and cost effective.

We prioritize people—our clients communities and employees. We cultivate a culture where you can grow lead and make a meaningful impact. If you’re passionate about transforming tomorrow’s health systems today Kaiser International LLC wants to hear from you.


About the Role

As a Principal or Senior Consultant in Risk and Controls (GRC) you will lead high impact transformation projects for our financial services clients. You’ll work directly with senior business and technology stakeholders to solve their most pressing GRC challenges drive technology adoption and deliver measurable outcomes across risk domains.

You will also bring strategic leadership to client engagements while mentoring junior team members and collaborating cross functionally to scale our GRC advisory and implementation offerings.


Key Responsibilities

Lead strategic client engagements focused on Governance Risk and Compliance (GRC) including
Risk Governance
Risk Assessments
Controls Testing and Remediation
IT Risk Management
Third Party Risk
Operational Resilience
Cybersecurity Risk

Guide technology strategy and roadmaps for GRC transformation initiatives
Collaborate with clients and delivery teams to implement GRC platforms such as
ServiceNow IRM
RSA Archer
IBM OpenPages
MetricStream
Fusion Risk
Workiva

Facilitate business workshops define requirements and oversee solution delivery
Author Business Requirements Documents (BRDs) and executive facing presentations
Proactively manage engagement risk and ensure quality execution
Foster strong client relationships and identify expansion opportunities
Mentor junior consultants and support talent development across the team
Partner with internal delivery streams and solution architects to co create value propositions


Qualifications

Bachelor’s degree required MBA or advanced degree preferred
10 or more years of professional experience in Financial Services with
5 or more years focused on GRC Operational Risk or Internal Controls

Deep knowledge of risk and control frameworks such as
ISO 27001
NIST CSF
NIST AI RMF
SOC 2
DORA
COBIT
COSO
CIS Benchmarks

Strong facilitation interviewing and presentation skills
Exceptional writing skills with experience creating BRDs and executive reports
Experience with technology implementation and systems integration is highly desirable
U.S. citizens and those authorized to work in the U.S. are encouraged to apply
Ability to work in a hybrid environment with some travel required


Preferred Attributes

Entrepreneurial mindset with a passion for client success
Strong interpersonal skills and the ability to influence senior stakeholders
Demonstrated ability to deliver high quality work in fast paced complex environments
Experience designing GRC operating models or scaling programs across enterprise environments


Why Join Kaiser International LLC

We are a dynamic innovation first organization with a global footprint. At Kaiser you’ll gain

The opportunity to architect and deliver end to end solutions at scale
Direct access to senior leadership and a flat collaborative structure
A high energy entrepreneurial culture driven by bright motivated professionals
A chance to lead meaningful change in client organizations and communities
Autonomy to shape your career path and grow your expertise
A truly inclusive and global workplace


Compensation and Benefits

As a full time Kaiser International employee you’ll receive

Competitive base salary with annual bonus eligibility
Medical Dental Vision and Life Insurance
Health and Dependent Care FSAs
Short term and Long term Disability coverage
Legal Critical Illness and Accident insurance options
401k with company contributions
Generous PTO and paid holidays


Diversity and Inclusion

Kaiser International LLC is an Equal Opportunity Employer. We are committed to a diverse and inclusive environment for all applicants and employees. We do not discriminate based on race gender sexual orientation religion disability veteran status or any protected category.


Transform the future of GRC with Kaiser International LLC
Apply today and be part of a smarter more resilient tomorrow

Apply for this position

Allowed Type(s): .pdf, .doc, .docx