Business Risk Controls Program Manager

Job Summary

A company is looking for a Business Risk & Controls Program Manager.

Key Responsibilities

• Perform control testing in Cyber and Technology domains, evaluating control design and effectiveness
• Support Risk and Control Self-Assessments (RCSA) by leveraging testing results to identify and monitor organizational risks
• Manage assigned work and participate in special projects to ensure timely results

Required Qualifications

• Bachelor's Degree and 6 years of experience in Financial Services, or High School Diploma/GED with 10 years of experience in the same fields
• Preferred area of study includes Finance or Risk Management
• Preferred area of experience includes Control Testing or Auditing
• Knowledge of standard risk management frameworks such as COBIT, ISO, and ITIL
• Proficient in MS Office applications