Chief Risk Officer

2 weeks ago


Stamford, Connecticut, United States Smith Arnold Partners Full time
Job Title:

Managing Director of Finance - First Line Risk - Financial Reporting & FP&A

Job Summary:

We are seeking a seasoned professional to lead our First Line Risk and Controls function for Accounting, Reporting, and FP&A functions. The ideal candidate will have a strong background in risk management, accounting, and financial reporting, with experience in building and implementing top-notch risk and controls programs.

Key Responsibilities:
  • Lead Accounting and FP&A Risk Control Self Assessments (RCSA), including process definition, risk and control identification, and issue identification
  • Develop and lead testing function for key controls
  • Lead Issue Management process for Accounting and FP&A-related issues (audit, regulatory, self-identified) and ensure remediation plans are appropriate and timely address related risks and control gaps
  • Develop reporting to Accounting and FP&A leadership on risk management activities
  • Support KRI/metric development, monitoring and reporting for Board, Management and First Line Unit (FLU) levels
  • Serve as liaison for audits and examinations, and interface with regulators
Requirements:
  • BS in Accounting or Finance. A Master's Degree is preferred
  • CPA, CIA, CISA, or other related certifications are highly desirable
  • Approximately 10 – 15 years in a Big 4 or banking risks & controls function (operational risk management, enterprise risk management, audit/SOX, first-line risk management)
  • Substantial Accounting, Reporting, FP&A experience in the banking environment, including Regulatory Reporting, Tax Compliance, and Budgeting and Forecasting
  • Excellent interpersonal, leadership, team building, and presentation skills required


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