Internal Audit – Risk/Control Management

Gravity IT Resources • Charlotte, NC, United States • $200k - $250k / year • 1m ago

To Apply for this Job Click Here

Job Title: Internal Audit – Risk/Control Management

Location: REMOTE

Job Description:

We are seeking a highly skilled and experienced Risk and Control Management Specialist to join our team. The ideal candidate will possess specialist knowledge in Risk and Control Management, Risk Governance Frameworks, and Risk & Control Transformations. This role is critical in ensuring the effectiveness of our Enterprise Risk Management Programs and Board Management Oversight, with a specific focus on regulatory MRA validations and Consent Orders.

Key Responsibilities:

Risk Management Oversight:
- Develop, implement, and maintain comprehensive Risk and Control Management frameworks and methodologies.
- Monitor and report on key risk areas, including stress testing, Risk Appetite, Risk Identification, RSCA (MCA), and Monitoring/Reporting/Escalation.
- Conduct thorough assessments of risk management practices and recommend improvements.
Governance and Transformation:
- Lead and support the transformation of Risk & Control frameworks in alignment with evolving industry standards and regulatory requirements.
- Collaborate with senior management to enhance risk governance structures and processes.
Regulatory Compliance:
- Perform live reviews of Internal Audit’s regulatory issue validation work to ensure adherence to regulatory requirements and standards.
- Support and contribute to the validation of regulatory MRA (Matter Requiring Attention) findings and Consent Orders.
- Assist in the preparation of documentation and reports for regulatory bodies as needed.
Project Management:
- Manage and execute various risk and control-related projects as assigned, ensuring timely and effective delivery.
- Collaborate with cross-functional teams to address emerging risk issues and develop strategic solutions.

Qualifications:

Education and Experience:
- Bachelor’s degree in Finance, Accounting, Risk Management, or a related field. Master’s degree or professional certifications (e.g., CPA, CIA, CISA) preferred.
- Minimum of 5 years of experience in risk management, internal audit, or a related field within the financial services industry.
- Proven experience with regulatory MRA validations and Consent Orders.
Skills and Knowledge:
- In-depth knowledge of Risk and Control Management, Risk Governance Frameworks, and Risk & Control Transformations.
- Strong understanding of Enterprise Risk Management Programs and Board Management Oversight.
- Familiarity with key risk areas such as stress testing, Risk Appetite, Risk Identification, RSCA (MCA), and Monitoring/Reporting/Escalation.
- Excellent analytical, problem-solving, and communication skills.
- Ability to work effectively in a fast-paced, dynamic environment and manage multiple priorities.