Senior Manager of Controls

Job Summary

A company is looking for a Controls Partner, Senior Manager.

Key Responsibilities

• Assess the integrity and effectiveness of the bank's internal control framework to mitigate operational, financial, and reputational risks
• Collaborate with stakeholders to improve control effectiveness through detailed documentation and identification of weaknesses
• Develop reports communicating key findings from risk assessments, including recommendations for control owners and senior management

Required Qualifications and Education

• Background in financial services with experience in risk oversight and control activities
• Ability to review processes, recognize potential risks, and establish necessary safeguards
• Demonstrated collaboration skills with business stakeholders and subject matter experts
• Prior gap assessment experience and FinTech experience preferred
• Experience with Risk and Control Self-Assessment (RCSA) is a plus