US_East | Assurance Manager _L3

Risk And Controls Manager

We are seeking an experienced Risk And Controls Manager with a solid understanding of risk and controls frameworks and the ability to engage effectively with stakeholders. The ideal candidate should be able to drive decisions, consistently follow up on action items, and appropriately escalate issues when necessary. Strong communication skills are essential, particularly the ability to clearly articulate risks, business impacts, and remediation requirements while driving issues through closure and resolution.

Key Responsibilities:

• Develop, implement, and maintain Enterprise Risk Management (ERM) frameworks.
• Identify, assess, monitor, and report key operational, financial, compliance, and strategic risks.
• Facilitate risk assessments and risk workshops across business functions.
• Maintain risk registers and monitor remediation activities through completion.
• Provide recommendations to mitigate emerging and existing risks.
• Design, implement, and evaluate internal controls across business processes.
• Conduct control testing and assess the effectiveness of existing controls.
• Identify control gaps and collaborate with stakeholders to develop appropriate remediation plans.
• Support management in strengthening governance, risk, and control frameworks.
• Monitor Key Risk Indicators (KRIs) and control metrics.
• Ensure compliance with applicable regulatory, legal, and corporate requirements.
• Support governance committees by preparing risk reports, updates, and relevant documentation.
• Assist with the development, review, and implementation of policies and procedures.
• Coordinate with Compliance, Legal, Finance, Internal Audit, and other cross-functional teams.
• Clearly communicate risk exposure, potential business impact, and required corrective actions.
• Drive identified issues to closure and escalate risks or delays appropriately when necessary.

Key

Skills:

• Enterprise Risk Management (ERM)
• Risk Assessment & Risk Mitigation
• Internal Controls & Control Testing
• Governance, Risk & Compliance (GRC)
• Operational & Financial Risk
• Regulatory Compliance
• Key Risk Indicators (KRIs)
• Risk Reporting & Remediation
• Stakeholder Management
• Strong Communication & Issue Resolution

All qualified applicants will be considered without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.