Manager, Finance Risk Management
Core
Execute proactive risk management programs and foster a resilient risk culture across Finance by partnering with business leaders to navigate enterprise risk frameworks and ensure regulatory compliance.
Role type
Manager, Finance Risk Management
Builds
Robust control environment and measurable business value without compromising governance standards
Domain
Financial Services / Enterprise Risk Management
Required skills
SOX compliance, regulatory reporting, process improvement, risk assessment, control design, testing, deficiency analysis, stakeholder liaison, remediation planning
Preferred skills
Public Accounting experience, Financial Services experience, CPA, CIA, CISA
Technologies
Enterprise risk frameworks, financial reporting systems
Responsibilities
Identify and drive process improvements within operational risk management programs; Lead lines of business through end-to-end risk approach including scoping, risk assessment, control design, testing, deficiency analysis, reporting, and quarterly certifications; Liaise between business process performers, risk offices, internal and external auditors, and accountable executives to communicate identified risks and remediation plans; Support technology and business transformations by evaluating control enhancements required for financial reporting and risk practices; Lead or perform substantive testing procedures including issue identification, evidence analysis, process documentation, and remediation recommendations.
Seniority
Manager, hands-on IC with strategic advisory
