Sr. Risk And Control Manager

Sr. Risk And Control Manager at TEKsystems

The Risk and Compliance Analyst will play a critical role in driving the successful execution of a detailed analysis of Controls for our client’s Commercial Banking environment.

• The Risk and Compliance Analyst will partner with the First Line of Defense (Business Control Officers, Process & Control Owners) as well as the Second Line of Defense to drive consensus and ensure controls are accurately captured.
• Support the Lending and Trade Services Risk and Controls team in the RCSA review by the Enterprise Risk organization. Participate in an eight week sprint process to complete seven remaining areas of review, collaborating with Enterprise Risk, Control Tower leaders, and other business operations to conduct the RCSA process.

• Demonstrated knowledge of banking industry products, services, and workflows
• Strong familiarity with critical business processes and controls, as well as overall business needs and objectives, for Commercial Lending
• Strong track record of driving timely and effective issue resolution in a banking industry context
• Deep expertise and ability to educate colleagues on risk management, controls, and compliance concepts, frameworks, and policies
• Experience in coaching cross-functional stakeholders on issue management processes and in advising, providing subject matter expertise, monitoring, and credibly challenging colleagues on all components of the risk and control environment
• Ability to establish authority, influence stakeholders, and productively debate issues (e.g., credible challenge) at all levels including without direct reporting responsibility
• Ability to build strong relationships and engage constructively in a proactive and "no surprises" approach with cross-functional stakeholders, to challenge status quo and drive buy-in to achieve common goals
• Ability to clearly and effectively communicate, including ability to summarize and explain complex findings and issues to a wide range of audiences
• Ability to apply sound judgment and appropriately escalate concerns and issues
• Ability to demonstrate managerial courage and inspire colleagues across the organization to embrace change
• Ability to gather, analyze and interpret large datasets from various sources
• Strong analytical and critical thinking skills with high attention to detail and accuracy
• Ability to manage multiple tasks and projects, prioritize work, meet deadlines, achieve goals, and work under pressure

• Ability to work independently and drive tasks to completion

The pay range for this position is $70.00 - $85.00/hr.

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms.

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

This is a fully remote position.

This position is anticipated to close on Sep 9, 2025.

We’re partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change.

TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.

• Mid-Senior level

• Full-time

• Finance and Sales

• IT Services and IT Consulting

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