Collaborate with cross-functional teams to understand and drive effective risk management practices across Finance
Lead one or more lines of business through our robust approach to risk management including scoping, risk assessment, control design, testing, deficiency analysis, reporting and quarterly certifications.
Liaise between business process performers, risk offices, internal auditors and accountable executives and communicate identified risks or issues and recommended remediation actions to these stakeholders.
Support technology and business transformation, including assessing potential control changes that may be required to enhance our operational, financial reporting and risk management practices
Perform analysis, capture and report control performance metrics and drive the preparation of executive reporting
Interpret and communicate program and control information to senior leadership, including identified risks or issues and recommended remediation
Develop a high level of knowledge around reporting compliance, risk management, and evolving industry changes and understand the broader context of implication of reporting risks affecting the company

Bachelor's Degree or military experience
At least 5 years of experience in Accounting, or Financial Reporting, or Internal Controls, or Audit, or a combination
Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Information Systems Auditor (CISA), or equivalent certification
Strong analytical, critical thinking, and problem solving skills
Proven ability to distill complex information and drive alignment across stakeholders
Proven ability to work independently and flexible to change in a fast paced environment while balancing competing priorities

comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Manager – Capital Markets, Risk Management

Key skills