A Risk and Control Project Manager, Vice President is a senior-level professional who operates at the critical intersection of risk management, internal controls, and strategic project execution within large, complex organizations, typically in the financial services sector. This high-impact role is central to safeguarding an organization's integrity, ensuring regulatory compliance, and enhancing operational resilience. Professionals in these jobs are strategic leaders responsible for designing, implementing, testing, and overseeing the frameworks that manage the company's risk profile and control environment. They act as a vital bridge between business units, technology teams, and audit functions, translating regulatory and policy requirements into actionable, efficient processes. The core responsibilities of a Risk and Control Project Manager, VP, are multifaceted. Typically, they lead the end-to-end management of control-related initiatives, from initial assessment and planning through to execution and remediation. This involves conducting detailed control design assessments, developing and executing testing strategies to verify control effectiveness, and analyzing results to provide actionable insights to senior management. They are tasked with identifying control gaps, process inefficiencies, and potential risks, then orchestrating cross-functional teams to design and implement robust solutions. A significant part of the role includes managing the lifecycle of issues and corrective action plans, ensuring timely remediation. Furthermore, they are often responsible for developing key risk indicators (KRIs) and key performance indicators (KPIs), creating comprehensive reporting for stakeholders, and continuously enhancing the control environment through innovation and process improvement. To excel in these demanding jobs, individuals must possess a unique blend of technical expertise and leadership skills. A deep understanding of internal control frameworks (like COSO or a bank's MCA), regulatory landscapes, and risk management principles is fundamental. Strong project management discipline is essential, with increasing value placed on Agile methodologies to enable rapid iteration and delivery. Technical proficiency in data analysis tools, SQL, and Microsoft Office suite is commonly required to dissect complex information. Beyond hard skills, success hinges on exceptional communication, influence, and diplomacy to navigate matrixed organizations, challenge processes constructively, and align diverse stakeholders. Candidates usually hold a bachelor’s degree in finance, business, or a related field, with a master’s degree often preferred, and bring 8+ years of progressive experience in risk, controls, audit, or a relevant business function within a regulated industry. For professionals seeking to protect organizational value and drive strategic change, Risk and Control Project Manager, Vice President jobs offer a challenging and rewarding career path at the heart of corporate governance.
