Risk Manager, Finance
Core
Establish and embed Finance's first-line risk capability, identifying risks, obligations, and controls within the Finance function.
Role type
Senior IC risk manager (finance)
Builds
Finance's first-line risk operating model, control architecture, and remediation actions
Domain
Financial services / Risk management
Required skills
Risk identification, control design and testing, obligations management, risk frameworks, Three Lines model, stakeholder management, remediation planning
Preferred skills
Financial services experience, Protecht system experience, accounting/finance background, audit/assurance qualifications
Technologies
Protecht, Workday
Responsibilities
Establish risk operating model and governance, identify and document material processes and controls, test and substantiate key controls, monitor remediation actions, report on control gaps and risks, build tools for Finance teams to own risk responsibilities
Seniority
Senior, hands-on IC