Senior Risk Management Specialist _ Controls & Issue Management
Listed on 2026-07-01
-
Business
Risk Manager/Analyst, Financial Compliance, Regulatory Compliance Specialist
Job Description
Must Have Technical/Functional Skills
Role SummaryWe are seeking a seasoned Risk Management professional with strong expertise in risk identification, control frameworks, and issue lifecycle management. The ideal candidate will play a key role in assessing control environments, identifying gaps, and driving effective resolution of risk issues across functions. This is a senior role requiring strategic thinking, stakeholder management, and hands‑on execution.
Key Responsibilities Risk & Control Management- Evaluate and strengthen the risk and control framework across business processes
- Perform control design and effectiveness assessments
- Identify control gaps, weaknesses, and emerging risks
- Ensure alignment with enterprise risk management policies and regulatory expectations
- Lead risk assessments, control reviews, and deep‑drive evaluations
- Proactively identify control deficiencies, process breakdowns, and compliance gaps
- Conduct root cause analysis for identified issues
- Maintain a structured repository of risk issues and control deficiencies
- Drive end‑to‑end issue lifecycle management (identification → tracking → closure)
- Partner with stakeholders to define practical and sustainable remediation plans
- Monitor remediation progress and ensure timely resolution of issues
- Validate effectiveness of remediation actions and perform closure testing
- Prepare and present risk reports, dashboards, and insights to senior management
- Support governance forums, risk committees, and audits
- Ensure proper documentation and audit readiness for internal/external reviews
- Work closely with business, compliance, audit, and technology teams
- Provide risk advisory on business initiatives and change programs
- Influence stakeholders to adopt strong control practices and risk awareness
Discretionary Annual Incentive.
Comprehensive Medical Coverage:
Medical & Health, Dental & Vision, Disability Planning & Insurance, Pet Insurance Plans.
Family Support:
Maternal & Parental Leaves.
Insurance Options:
Auto & Home Insurance, Identity Theft Protection.
Convenience & Professional Growth:
Commuter Benefits & Certification & Training Reimbursement.
Time Off:
Vacation, Time Off, Sick Leave & Holidays.
Legal & Financial Assistance:
Legal Assistance, 401K Plan, Performance Bonus, College Fund, Student Loan Refinancing.
$120, a year
QualificationsBACHELOR OF COMPUTER SCIENCE
#J-18808-Ljbffr(If this job is in fact in your jurisdiction, then you may be using a Proxy or VPN to access this site, and to progress further, you should change your connectivity to another mobile device or PC).