Enterprise Compliance and Operational Risk Manager

Jobtailor; Alabama; On-site; USD 120,000 - 180,000; Full time

Benefits offered by this job

Health insurance

Job summary

Jobtailor in the United States seeks a senior risk/audit leader to guide regulatory alignment and risk programs. You will oversee monitoring, testing, and control assessments while advising on risk-informed decisions across initiatives.

You will lead efforts to mitigate emerging cyber, AI, and regulatory risks, and you will mentor junior analysts and coordinate with auditors and enterprise support units.

Qualifications

• Bachelor’s degree and 10+ years in risk, audit, or related oversight functions.
• Alternative: high school diploma/GED with 14+ years in risk, audit, or oversight.
• Professional certifications (CFE, CPA, CRCM) preferred.
• Experience with GRC tools and data visualization is preferred.
• Knowledge of banking processes and relevant regulations is preferred.
• .Master’s degree is preferred.

Responsibilities

• Advise leadership on risk and product decisions aligned with standards.
• Design and oversee risk programs, monitoring, testing, and controls.
• Review initiatives for risk impact and regulatory alignment.
• Lead efforts to identify and mitigate emerging risks incl. cybersecurity and AI.
• Assist regulatory exams and audits with compiled materials.
• Develop and deliver training to raise risk awareness and compliance.
• Monitor laws, regulations, policies; communicate impacts.
• Lead resolution of critical issues and regulator matters.
• Supervise junior analysts and provide guidance.
• Serve as liaison to internal and external auditors.

Skills

Risk Management

Regulatory Compliance

Data Analysis

Problem Solving

Microsoft Office Suite

Verbal Communication

Written Communication

Organizational Skills

Education

Bachelor’s degree in a related field

High School Diploma or GED

Master’s degree in a related field

Tools

GRC tools

Data visualization software

Programming software

Job description

• Advise leadership on business and product decisions to ensure alignment with organizational risk standards
• Design, implement, and oversee risk programs, including monitoring, testing, and control assessments
• Review organizational initiatives for risk impact
• Lead initiatives to identify and proactively mitigate emerging risks, including cybersecurity and artificial intelligence
• Assist with regulatory exams and internal audits by compiling requested information and preparing supporting materials
• Develop and deliver training materials and workshops to increase risk awareness and compliance
• Monitor applicable laws, regulations, internal policies, and trends; communicate impacts appropriately
• Lead efforts to resolve highly critical issues, findings, and regulator matters
• Supervise junior analysts when appropriate and provide technical guidance
• Serve as a liaison to internal and external auditors and enterprise support units

Requirements

• Bachelor’s degree in a related field and ten (10) years of experience in risk, audit, or related oversight functions; or high school diploma or GED and fourteen (14) years of experience in risk, audit, or related oversight functions
• Applicable certifications such as CFE, CPA, or CRCM preferred
• Experience with Governance, Risk Management and Compliance (GRC) tools preferred
• Knowledge of data visualization and programming software preferred
• Knowledge of end-to-end banking processes preferred
• Knowledge of key federal acts and associated banking regulations preferred
• Knowledge of risk management frameworks such as Basel and COSO preferred
• Master’s degree in a related field preferred
• Ability to learn additional systems as needed
• Ability to make balanced, risk-based decisions based on facts
• Ability to prioritize projects and allocate time efficiently and effectively
• Ability to research, analyze data, and derive facts
• Ability to solve problems and implement effective solutions
• Proficiency in Microsoft Office, including Excel, Word, PowerPoint, and Outlook
• Strong verbal, written communication, and organizational skills
• Strong work ethic and self-motivation

Core Competencies

Demonstrates expertise in risk management, compliance, and audit functions, with a strong focus on regulatory standards and risk mitigation strategies. Proficient in developing training materials and leading initiatives to enhance organizational risk awareness.

Highest-signal resume keywords

• Risk Management
• Governance, Risk Management and Compliance (GRC) Tools
• Regulatory Compliance
• Data Visualization Software
• Risk Management Frameworks

ATS Optimization Keywords

Hard Skills

• Risk Assessment
• Audit Oversight
• Data Analysis
• Problem Solving
• Microsoft Office Suite

Soft Skills

• Verbal Communication
• Written Communication
• Organizational Skills
• Self-Motivation
• Work Ethic

Certifications & Qualifications

• CFE
• CPA
• CRCM

Industry Keywords

• Banking Regulations
• Basel Framework
• COSO Framework
• Cybersecurity
• Artificial Intelligence