Manager, Business Solutions
Core
Oversee identification, assessment, mitigation, and monitoring of compliance and operational risks across the organization, serving as the primary owner of the GRC platform.
Role type
Manager, Internal Risk & GRC
Builds
Risk governance frameworks, control documentation, and issue remediation programs
Domain
Financial Services / Risk Management
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Risk management frameworks, RCSA methodologies, issue management, control design, audit finding management, regulatory examination management, remediation program management, GRC platforms, analytical skills, project management
Preferred skills
Financial services regulatory requirements, compliance frameworks
Technologies
AuditBoard
Responsibilities
Partner with stakeholders to review, assess, and remediate operational issues; Develop and maintain annual Risk and Control Self-Assessment (RCSA) schedule; Serve as business owner and administrator for AuditBoard; Lead risk assessments for new products and initiatives; Ensure regulatory requirements and controls are documented and maintained; Coordinate control testing and validation activities.
Seniority
Manager, hands-on IC
