Manager, Risk Management Control Assurance
Core
Lead risk-based assurance reviews to evaluate control design, execution, and sustainability across Risk Management processes, identifying systemic weaknesses and emerging risks.
Role type
Manager, Risk Management Control Assurance
Builds
Risk-based assurance frameworks and control testing programs
Domain
Financial Services / Risk Management & Compliance
Required skills
Risk-based assurance planning, control design assessment, root-cause analysis, stakeholder engagement, team leadership, data analytics, quality review, regulatory compliance knowledge
Preferred skills
Financial Crimes/AML experience, Quality Assurance program management, AI/automation risk knowledge, data analytics for trend identification
Technologies
Data analytics tools, automation platforms, risk management systems
Responsibilities
Lead and execute assurance reviews including scoping, risk assessment, and reporting; Translate assurance methodology into workplans and deliverables; Identify control gaps and emerging risk themes; Coach and develop team members; Partner with Compliance, Audit, and process owners; Leverage data analytics to enhance assurance coverage
Seniority
Manager, hands-on leadership
