Manager of Enterprise Risk & Control

The Manager of Enterprise Risk and Control is responsible for managing and advancing the SBA’s Enterprise Risk Management (ERM) program by providing insight, coordination, and technical expertise in the identification, assessment, mitigation, and reporting of enterprise risks. The Manager of Enterprise Risk and Control partners closely with senior leadership, business units, and risk owners to integrate risk management into strategic planning, operational decision‑making, and governance processes.

The position provides a consolidated, enterprise‑wide view of risk and serves as a key advisor on risk management, control effectiveness, and policy development across the organization. The Manager of Enterprise Risk and Control reports to the Director of Enterprise Risk Management.

Duties include, but are not limited to:

• Collaborates with business units and senior management to establish, maintain, and continuously improve enterprise risk management processes
• Manages the ERM group’s tools and documentation of risks, controls, key risk indicators, and reporting processes in coordination with the ERM team
• Effectively manages Human and Financial Resources
• Develops and implements strategic plans
• Performs other duties as assigned by the Director of Enterprise Risk Management or the Chief Risk & Compliance Officer

Seven years of related experience. A postsecondary degree may be used as an alternative for years of direct experience.

• A bachelor's degree from an accredited college or university in finance, accounting, statistics, business, or a related field
• Possession of at least one of the following certifications is required:
  Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Financial Risk Manager (FRM), Certified Fraud Examiner (CFE), Certified Internal Auditor (CIA), Certified Investments and Derivatives Auditor (CIDA), or Certified Information Systems Auditor (CISA)
• Experience in investment related compliance or auditing, a demonstrated track record of working collaboratively across multiple business units, and experience in reviewing and evaluating investment related contractual agreements
• Certified Public Accountant certificate from the Florida State Board of Accountancy or Chartered Financial Analyst (CFA) credential

• Knowledge of financial markets and SBA investment strategies
• Knowledge of relevant industry standards and best practices, including the Committee of Sponsoring Organizations (COSO) framework and related principles
• Thorough knowledge of governance, risk, and control appropriate to the organization
• Excellent written and verbal communication skills
• Skilled in project management with the ability to manage multiple projects and tasks simultaneously
• Dedicated team player with a strong sense of leadership, coaching ability, ownership, and follow‑through skills
• Strong computer literacy and analytical skills (including attention to detail, accuracy and efficiency)
• Strong interpersonal skills with the ability to interact with internal staff across all levels of the SBA and external organizations, maintain rapport, and build trust
• Ability to effectively define, implement, prioritize and delegate tasks and demonstrate flexibility necessitated by changing priorities
• Ability to judge the appropriateness of an organization’s policies and procedures against industry best practices
• Ability to understand business processes, identify and assess risk, and apply best practices to processes, risk management and controls
• Ability to exercise initiative and work independently
• Ability to exercise professional judgement in decision making, problem solving and conflict resolution
• Ability to oversee, lead, and train staff