Risk & Controls Manager

We are seeking an experienced Risk & Controls Manager to strengthen the organization's governance, risk management, and internal control environment. The ideal candidate will have expertise in enterprise risk management, internal controls, regulatory compliance, and stakeholder management. This role requires someone who can proactively identify risks, recommend practical solutions, influence business decisions, and collaborate with cross-functional teams to enhance organizational resilience.

• Develop, implement, and continuously enhance the organization's Enterprise Risk Management (ERM) framework.
• Perform enterprise-wide risk assessments to identify operational, financial, strategic, technology, and compliance risks.
• Partner with business leaders to facilitate risk identification workshops and evaluate risk exposure across key functions.
• Establish and maintain comprehensive risk registers while tracking mitigation plans through completion.
• Analyze emerging business risks and recommend effective mitigation strategies to minimize organizational impact.
• Design, review, and improve internal control frameworks aligned with business objectives and regulatory expectations.
• Evaluate the effectiveness of existing controls through periodic testing, assessments, and control reviews.
  
  Required Qualifications
  • Bachelor's degree in Finance, Accounting, Business Administration, Risk Management, or a related discipline.
  • 8+ years of experience in Risk Management, Internal Controls, Governance, Audit, or Compliance.
  • Strong understanding of Enterprise Risk Management (ERM), internal control frameworks (COSO), and governance best practices.
  • Experience conducting risk assessments, control evaluations, and remediation planning.
  • Knowledge of regulatory compliance requirements and risk reporting methodologies.
  • Excellent stakeholder management, analytical, problem-solving, and communication skills.
  • Ability to manage multiple priorities and influence cross-functional teams in a fast-paced environment.
  Preferred Qualifications
  • Professional certifications such as CRISC, CISA, CIA, CPA, CMA, or FRM are preferred.
  • Experience with GRC platforms (e.g., Archer, Service Now GRC, Metric Stream, Audit Board, or similar).
  • Exposure to SOX, ISO 31000, COBIT, or other recognized governance and control frameworks.
  • Experience working in large enterprise or global environments is an advantage.