Risk and Control Management Specialist
4 weeks ago
Risk and Control Management Specialist (Contract Role)
Company: Confidential
Location: Remote
(Preference for candidates in Irving, TX; Charlotte, NC; Mississauga, ON; or Tampa, FL)
Job Type: Contract
About the Role:
We are seeking a skilled Risk and Control Management Specialist to join our team on a contract basis, supporting a major financial institution. This role is well-suited for an expert with substantial experience in risk and control management within the financial services sector. As part of our dynamic consulting firm, you will engage in essential projects, including regulatory issue validation, live reviews, and various other initiatives.
Key Responsibilities:
- Serve as a Subject Matter Expert (SME) in Risk and Control Management, with knowledge of Quality Assurance and Improvement Programs (QAIP) within the financial services industry.
- Design and implement Risk Governance Frameworks and Risk & Control Transformations.
- Lead the development and management of Enterprise Risk Management Programs and Board Management Oversight.
- Focus on key areas such as stress testing, Wholesale Credit Risk (WCR), Risk Appetite, Risk Identification, Risk and Control Self-Assessment (RSCA/MCA), and Monitoring/Reporting/Escalation.
- Conduct comprehensive reviews of Internal Audit (IA) regulatory issue validation work for a large financial institution.
- Collaborate on regulatory MRA validations and Consent Orders.
- Provide strategic insights and recommendations based on extensive financial services industry experience.
- Contribute to other consulting projects as needed by the firm.
Qualifications:
- Extensive knowledge and expertise in Risk and Control Management, with familiarity in QAIP within the financial services industry.
- Demonstrated experience in Risk Governance Frameworks and Risk & Control Transformations.
- Strong background in financial services, particularly in regulatory MRA validations and Consent Orders.
- Proven ability to develop and manage Enterprise Risk Management Programs and Board Management Oversight.
- Ability to work independently and remotely, with preference given to candidates based in Irving, TX; Charlotte, NC; Mississauga, ON; or Tampa, FL.
- Excellent analytical, communication, and interpersonal skills.
Preferred Qualifications:
- Advanced degree in a related field.
- Relevant certifications (e.g., CRISC, CERP, CISA).
This role is designed for professionals who are adept at managing risk and control processes, with a specific focus on enhancing financial services compliance and governance.
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