Investments and Capital Markets - Risk and Governance Manager
Ingleside, VA
Full-Time Permanent role
Job Description:
As a Risk and Governance Manager, you will oversee technology-related processes, working with stakeholders and risk SMEs to identify and mitigate risks, improve risk management processes, and strengthen the control environment. Though not a people manager, you will partner with the director to coach and develop the team.
Responsibilities:
- Identify technology process risks; develop and document controls, including SOX and non-SOX controls.
- Conduct Risk Control Self-Assessments and support 2LOD and audit activities.
- Track remediation actions for identified issues, perform root cause analysis, and generate senior management reports.
- Produce periodic risk and compliance reports, and refine technical risk procedures.
Qualifications:
- 5-10 years in risk management, governance, audit, or related areas.
- Ability to assess risks and work with business owners on remediation.
- Financial or product development experience preferred; willingness to learn.
- Degree in a relevant field or equivalent experience.
- Experience with SOX, RCSA, and technical governance.
- Relevant certifications (CIA, CISA, CISSP, PMP, CISM, CRISC) preferred.
Keys to Success:
- Proactive and creative thinker.
- Strong communicator with attention to detail.
- Self-starter and effective collaborator.
- Passionate about learning, especially in Capital Markets and emerging technologies.
