Controls Manager
Lead initiatives that strengthen the organization's control environment and risk culture. Responsibilities span the coordination and execution of internal and external control testing, oversight of policy governance processes, and facilitation of enterprise-wide risk management activities. Work cross-functionally with stakeholders across all three lines of defense to ensure alignment with regulatory expectations and internal standards.
Key Responsibilities
- Lead and coordinate SOC audit engagements, ensuring timely and accurate support from business units and third-party auditors.
- Oversee the execution of control testing programs, including validation of results, remediation tracking, and training for first-line teams.
- Manage reporting deliverables related to risk assurance activities, providing insights to senior leadership.
- Drive policy lifecycle management, including timely reviews, approvals, and committee submissions.
- Support quality assurance reviews for issue management and contribute to quarterly enterprise risk forums.
- Collaborate with senior stakeholders to identify risk exposures, recommend solutions, and promote a strong risk-aware culture.
- Contribute to broader departmental risk initiatives and continuous improvement efforts.
Core Competencies
- Strong understanding of risk management frameworks, control testing methodologies, and audit principles.
- Proven ability to work independently and collaboratively in a fast-paced, matrixed environment.
- Excellent communication skills, with the ability to present complex information clearly and persuasively.
- Proficient in Microsoft Office tools; experience with GRC platforms is a plus.
Qualifications
- Bachelor's degree in Risk Management, Business, Finance, MIS, or a related field.
- 5+ years of experience in risk management, internal audit, or control testing within financial services or technology sectors.
- MBA or advanced degree preferred.
- Familiarity with industry standards and regulatory expectations related to risk and controls.
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