Senior Manager, Internal Controls & Risk

Sallie Mae; Newark (DE); Hybrid; USD 110,000 - 145,000; Full time

Benefits offered by this job

Competitive base salary

Bonus incentives

Generous PTO and holidays

401k with employer match

Health, dental, vision insurance

Tuition reimbursement and career dev

Job summary

Sallie Mae is seeking a Manager of Business Controls in Delaware to support internal control development, testing, and regulatory compliance for the Risk team. You will help identify deficiencies and drive improvements, including automation, with a focus on effectiveness and efficiency.

Join a team delivering reporting solutions, risk system administration, and collaboration across controls professionals. This role emphasizes process improvements, training, and regulatory readiness in a dynamic,

Qualifications

• Understanding of internal control frameworks and regulations, including COSO, SOX.
• Ability to collaborate with other control professionals to assess, document, and test controls.
• Strong technical, analytical and problem-solving skills with the ability to resolve issues.
• Excellent written and verbal communication, with management interaction.
• Ability to work in a fast-paced, dynamic environment with multiple priorities.

Responsibilities

• Support development, implementation, and testing of internal controls for the Risk team.
• Identify deficiencies and remediation plans, including control automation.
• Review adherence to programs and provide regular reporting to Risk leadership.
• Execute risk system administration, reporting, training, and document management.
• Coordinate regulator requests to support exams and regulatory reviews.
• Facilitate transformational projects impacting risk and control functions.

Skills

Internal controls

COSO

SOX

Regulatory compliance

Analytics

Communication

Collaboration

Education

Bachelor's degree in accounting, finance, or related field

Tools

Regulatory reporting software

Control automation tooling

Job description

Sallie Mae is seeking a Manager of Business Controls in Delaware to support internal control development, testing, and regulatory compliance for the Risk team. You will help identify deficiencies and drive improvements, including automation, with a focus on effectiveness and efficiency.

Join a team delivering reporting solutions, risk system administration, and collaboration across controls professionals. This role emphasizes process improvements, training, and regulatory readiness in a dynamic,