Sr Manager Risk and Controls
Core
Lead internal control programs and SOX compliance initiatives for a retail finance organization, partnering with business and technology teams to assess risk and design controls.
Role type
Senior Manager, Risk & Controls
Builds
Internal control environment, SOX compliance framework, risk management solutions
Domain
Retail Finance, Enterprise Risk Management
Required skills
Sarbanes-Oxley (SOX) compliance, risk assessment, internal control design, process automation, data analytics, ERP systems, program management, team leadership
Preferred skills
CPA designation, IT risk assessment, process mapping
Technologies
ERP systems, data analytical tools
Responsibilities
Guide teams through annual SOX audit concepts, proactively identify emerging risks, partner with business teams to develop practical control solutions, improve internal control documentation, support end-to-end SOX program operations
Seniority
Senior Manager, hands-on IC with team leadership