Risk and Audit Program Manager
Core
Design and implement an enterprise-wide risk mitigation framework and execute a risk-based internal audit program for housing finance operations.
Role type
Senior IC Risk and Audit Program Manager
Builds
Enterprise risk frameworks, risk registers, KRIs, reporting dashboards, and corrective action plans for lending, servicing, and finance functions.
Domain
Housing Finance / Regulatory Compliance / Internal Audit
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Enterprise risk framework design, internal audit planning and execution, control gap analysis, regulatory compliance assessment, vendor risk assessment, fraud risk investigation, executive reporting, policy development
Preferred skills
Finance experience in single-family and multifamily business lines, public finance experience, HUD/GSE regulatory knowledge, COSO ERM framework expertise
Technologies
Risk registers, KRIs, reporting dashboards, audit management tools
Responsibilities
Design and refine enterprise risk mitigation frameworks; plan and execute risk-based internal audits; assess regulatory compliance risks; evaluate credit and third-party vendor risks; prepare risk reports for executive leadership and the Board; promote risk-aware culture through training.
Seniority
Senior, hands-on IC with supervisory/managerial experience
