Manager, Business Solutions

This is a fully remote position, open to applicants in United States.

📋 Description

• Supervise the identification, evaluation, mitigation, and monitoring of compliance and operational risks throughout the organization.

• Collaborate with business leaders, Internal Audit, Risk Management, and Compliance stakeholders on issue remediation, risk assessments, control development, and governance processes.

• Act as the main business owner and administrator for AuditBoard.

• Address operational issues that arise from control failures, process disruptions, audit findings, or risk events.

• Conduct root cause analysis and create, monitor, and report on remediation strategies.

• Oversee audit findings and regulatory observations until resolution.

• Organize remediation documentation and evidence for audits and regulatory inquiries.

• Set up AuditBoard access controls, permissions, governance procedures, training, and platform enhancements.

• Develop and uphold the annual Risk and Control Self-Assessment schedule.

• Lead risk evaluations for new products, services, initiatives, and operational procedures.

• Facilitate RCSA workshops and maintain the organization's risk inventory.

• Create risk reports and presentations for management and governance meetings.

• Document and uphold regulatory requirements, operational risks, controls, policies, procedures, process flows, and evidence requirements within AuditBoard.

• Coordinate control testing and validation while supporting control monitoring and continuous improvement.

⛳️ Requirements

• Bachelor's degree in Finance, Business Administration, Accounting, Risk Management, Compliance, or a related discipline.

• Over 3 years of experience in Compliance, Operational Risk Management, Internal Audit, Risk and Controls, or similar financial services roles.

• In-depth knowledge of risk management frameworks, RCSA methodologies, issue management practices, and control design principles.

• Experience in managing audit findings, regulatory examinations, and remediation initiatives.

• Practical experience with GRC platforms.

• Strong analytical, organizational, and project management capabilities.

• Exceptional written and verbal communication skills, with the ability to convey complex risk and compliance topics to varied audiences.

• Familiarity with financial services regulatory requirements and compliance frameworks is preferred.

🏝️ Benefits

• Generous paid time off.

• Competitive medical, dental, and vision coverage.

• 401K with company match for the US.

• Company-funded life insurance.

• Company-sponsored short-term and long-term disability.

• Access to mental health and wellness resources.

• Company-paid volunteer time to contribute positively to your community.

• Legal coverage and additional supplemental options.

• A value-driven culture where opportunities for growth are limitless.