Senior Internal Controls & Regulatory Risk Manager

Jobtailor; Pennington (NJ); On-site; USD 110,000 - 170,000; Full time

Job summary

Jobtailor is seeking a senior professional to lead internal control and risk management initiatives within a financial services/technology context. You will oversee QA practices, drive regulatory exam responses, and coordinate cross-functional teams to ensure robust control environments.

The role requires strong communication, project management, and data analysis skills, with experience presenting to executives and stakeholders.

Qualifications

• Bachelor's or master's degree in a relevant field or equivalent work experience.
• Experience in internal control, regulatory, audit, risk, or compliance in financial services or tech.
• Ability to communicate complex technical subject matter clearly to executives and analysts.

Responsibilities

• Lead internal control discipline and regulatory/QA efforts.
• Assess design and effectiveness of risk and control environments.
• Monitor and test controls; identify issues and remediation steps.

Skills

Communication skills

Relationship management

Project management

Strategic thinking

Attention to detail

Presentation skills

Technical writing

Education

Bachelor's degree

Master's degree

Tools

SharePoint

Governance dashboards

Quality inspection tools

PowerPoint

Word

Excel

Job description

Jobtailor is seeking a senior professional to lead internal control and risk management initiatives within a financial services/technology context. You will oversee QA practices, drive regulatory exam responses, and coordinate cross-functional teams to ensure robust control environments.

The role requires strong communication, project management, and data analysis skills, with experience presenting to executives and stakeholders.