Discover and apply for rewarding Risk and Controls Manager jobs, a critical and growing profession at the heart of organizational resilience and governance. Professionals in this pivotal role act as the architects and guardians of a company's internal control environment, designing and implementing frameworks to identify, assess, and mitigate a wide spectrum of operational, compliance, and financial risks. Their core mission is to ensure business activities are conducted effectively, efficiently, and in strict adherence to laws, regulations, and internal policies, thereby protecting assets, reputation, and stakeholder value. A Risk and Controls Manager typically operates at the intersection of multiple business functions, requiring a blend of strategic oversight and tactical execution. Common responsibilities include developing and maintaining the organization's Risk and Control Self-Assessment (RCSA) processes, leading the design and documentation of key controls, and establishing robust monitoring and testing programs. They are responsible for analyzing control deficiencies, investigating incidents or breaches, and spearheading corrective action plans to address root causes. Furthermore, these managers play a key liaison role, facilitating communication and alignment between first-line business units, internal audit, compliance departments, and external regulators. They are often tasked with fostering a strong culture of risk awareness and ethical conduct through training and ongoing engagement with staff at all levels. The profession demands a specific set of skills and qualifications. Employers typically seek candidates with a university degree in business, finance, accounting, law, or a related field, complemented by several years of experience in risk management, internal audit, compliance, or controls. A deep understanding of relevant industry regulations and frameworks (such as COSO, SOX, or specific financial/security standards) is essential. Successful managers possess strong analytical and problem-solving abilities to dissect complex processes and pinpoint vulnerabilities. Excellent communication and interpersonal skills are paramount for influencing stakeholders and reporting findings to senior management. Proficiency with data analysis tools and enterprise systems (like SAP) is increasingly valuable, as is project management experience for leading control enhancement initiatives. For those with this strategic mindset and meticulous attention to detail, Risk and Controls Manager jobs offer a dynamic career path with significant impact across various sectors including finance, manufacturing, technology, and retail.
