Risk and Controls Manager, Robert Half

Risk and Controls Manager

Robert Half

Location:

United States, San Francisco

Category:

Finance

Contract Type:

Employment contract

Salary:

Not provided

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Job Description:

We are seeking a Risk and Controls Manager for End User Computing Systems. This fully remote role is based in San Francisco, California, and offers a long term contract employment opportunity. The position involves working within the Risk and Compliance Team, closely collaborating with the business to review systems developed at the desktop level and used by end users. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles. Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app and get 1-tap apply, notifications of AI-matched jobs, and much more.

Job Responsibility:

work within the Risk and Compliance team to ensure adherence to all relevant regulations and standards
collaborate closely with the business to review and evaluate systems developed at the desktop level
facilitate the use of end-user computing systems and provide necessary support
conduct risk and compliance reviews, drawing on extensive experience at the managerial level
use skills in auditing, compliance, and risk management to ensure all systems are operating within acceptable parameters
utilize knowledge of Enterprise Risk Management (ERM), Model Risk Management, and Operational Risk Management to effectively manage risks
employ the Risk Management Framework to guide all risk management activities
maintain accurate records and take appropriate action based on the monitoring of customer accounts
process customer credit applications accurately and efficiently
maintain accurate customer credit records

Requirements:

strong auditing skills and experience
knowledge and understanding of compliance procedures and regulations
Certified Internal Auditor (CIA) status is preferred
experience in Corporate Internal Audit is a significant advantage
proficiency in conducting Internal Audits
familiarity with risk-based internal auditing
skills in Audit Compliance
understanding of Compliance Risk
expertise in Enterprise Risk Management (ERM)
knowledge of Model Risk Management
operational Risk Management skills
proven experience in Risk Management
familiarity with Risk Management Frameworks

What we offer:

medical
vision
dental
life and disability insurance
401(k) plan

Additional Information:

Job Posted:

March 26, 2025

Employment Type:

Fulltime

Work Type:

Remote work

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