CFG Bank

Lead internal audit and risk management activities to ensure compliance and mitigate risks within the bank. | Minimum 7 years experience in internal audit or risk management in banking, with relevant certifications and strong regulatory knowledge. | Job Title: Senior Internal Audit and Risk Manager Company Overview: CFG Bank is a leading financial institution serving the Mid-Atlantic region and the national healthcare market. We pride ourselves on delivering comprehensive commercial, personal, and online banking solutions tailored to meet the diverse needs of our clients. Our culture is defined by authenticity, entrepreneurship, and compassion, driving us to challenge conventional banking norms with bold and innovative approaches. Role Overview: As the Senior Internal Audit and Risk Manager, you will play a critical role in safeguarding the bank's assets and ensuring compliance with regulatory requirements. You will lead risk assessment initiatives and internal audit processes to identify vulnerabilities and recommend effective controls, supporting the bank's commitment to operational excellence and risk mitigation. What You'll Do: - You will lead and manage internal audit activities, ensuring thorough evaluation of financial and operational controls. - You will develop and implement risk management strategies to identify, assess, and mitigate potential risks. - You will collaborate with senior leadership to align audit and risk management practices with business objectives. - You will prepare detailed audit reports and present findings to the board and executive teams. - You will monitor compliance with regulatory requirements and industry standards. - You will oversee the continuous improvement of audit methodologies and risk assessment tools. - You will mentor and guide junior audit and risk staff, fostering professional growth. - You will stay current with emerging risks and regulatory changes impacting the banking sector. What You Bring: - You have at least 7 years of experience in internal audit, risk management, or a related field within the banking or financial services industry. - You possess strong knowledge of regulatory frameworks such as SOX, Basel III, and FFIEC guidelines. - You are proficient in audit software and risk management tools. - You demonstrate excellent analytical, problem-solving, and communication skills. - You hold relevant certifications such as CIA, CPA, or CRMA. - You have proven leadership experience managing audit teams and projects. Bonus Points If You Have: - Experience working in a regional bank or healthcare financial services sector. - Advanced degrees in finance, accounting, or risk management. - Familiarity with data analytics and automated audit technologies. - Strong stakeholder management and negotiation skills. What We Offer: - We offer a competitive salary and comprehensive benefits package. - We offer opportunities for professional development and continuing education. - We offer a collaborative and inclusive work environment that values innovation. - We offer flexible work arrangements to support work-life balance. - We offer employee wellness programs and community engagement initiatives. Ready to Apply? Please submit your resume and cover letter through our careers portal at www.cfgbank.com/careers. We look forward to learning how your expertise can contribute to our team’s success.

Lead internal audit activities and risk management strategies to ensure compliance and mitigate risks within the bank. | At least 7 years of experience in internal audit or risk management, strong knowledge of banking regulations, relevant certifications, and leadership skills. | Job Title: Senior Internal Audit and Risk Manager Company Overview: CFG Bank is a leading financial institution serving the Mid-Atlantic region and the national healthcare market. We pride ourselves on delivering comprehensive commercial, personal, and online banking solutions tailored to meet the diverse needs of our clients. Our culture is defined by authenticity, entrepreneurship, and compassion, driving us to challenge conventional banking norms with bold and innovative approaches. Role Overview: As the Senior Internal Audit and Risk Manager, you will play a critical role in safeguarding the bank's assets and ensuring compliance with regulatory requirements. You will lead risk assessment initiatives and internal audit processes to identify vulnerabilities and recommend effective controls, supporting the bank's commitment to operational excellence and risk mitigation. What You'll Do: - You will lead and manage internal audit activities, ensuring thorough evaluation of financial and operational controls. - You will develop and implement risk management strategies to identify, assess, and mitigate potential risks. - You will collaborate with senior leadership to align audit and risk management practices with business objectives. - You will prepare detailed audit reports and present findings to the board and executive teams. - You will monitor compliance with regulatory requirements and industry standards. - You will oversee the continuous improvement of audit methodologies and risk assessment tools. - You will mentor and guide junior audit and risk staff, fostering professional growth. - You will stay current with emerging risks and regulatory changes impacting the banking sector. What You Bring: - You have at least 7 years of experience in internal audit, risk management, or a related financial services role. - You possess strong knowledge of banking regulations, risk frameworks, and audit standards. - You have proven expertise in conducting complex audits and risk assessments. - You hold relevant certifications such as CIA, CPA, or CRMA. - You demonstrate excellent analytical, communication, and leadership skills. - You are proficient with audit software and risk management tools. Bonus Points If You Have: - Experience working within the healthcare banking sector. - Familiarity with cybersecurity risk management. - Advanced degree in finance, accounting, or business administration. - Experience leading cross-functional teams in a dynamic environment. What We Offer: - We offer a competitive salary and comprehensive benefits package. - We offer opportunities for professional development and career advancement. - We offer a supportive and inclusive work environment that values innovation. - We offer flexible work arrangements to promote work-life balance. - We offer employee wellness programs and community engagement initiatives. Ready to Apply? Please submit your resume and cover letter through our careers portal at www.cfgbank.com/careers. We look forward to learning how your expertise can contribute to our continued success.

Lead internal audit and risk management initiatives to ensure compliance and mitigate risks across the bank. | Minimum 7 years experience in internal audit or risk management in banking, relevant certifications, strong analytical and leadership skills. | Job Title: Senior Internal Audit and Risk Manager Company Overview: CFG Bank is a leading financial institution serving the Mid-Atlantic region and the national healthcare market. We pride ourselves on delivering comprehensive commercial, personal, and online banking solutions tailored to meet the diverse needs of our clients. Our culture is defined by authenticity, entrepreneurship, and compassion, driving us to challenge conventional banking norms with bold and innovative approaches. Role Overview: As the Senior Internal Audit and Risk Manager, you will play a critical role in safeguarding the bank's assets and ensuring compliance with regulatory standards. You will lead internal audit initiatives and risk management strategies to identify, assess, and mitigate risks, supporting the bank's commitment to operational excellence and financial integrity. What You'll Do: - You will lead and manage the internal audit function, developing audit plans and executing audits across various business units. - You will assess the effectiveness of internal controls and recommend improvements to enhance risk management. - You will collaborate with senior leadership to identify emerging risks and develop mitigation strategies. - You will ensure compliance with regulatory requirements and industry best practices. - You will prepare detailed audit reports and present findings to the board and executive management. - You will oversee risk assessments and monitor key risk indicators to proactively address potential issues. - You will mentor and develop audit team members, fostering a culture of continuous improvement. - You will stay current with industry trends and regulatory changes to adapt audit and risk strategies accordingly. What You Bring: - You have a minimum of 7 years of experience in internal audit, risk management, or a related field within the banking sector. - You possess strong knowledge of banking regulations, risk management frameworks, and internal control standards. - You hold relevant certifications such as CIA, CPA, or CRMA. - You demonstrate excellent analytical, problem-solving, and communication skills. - You have proven leadership experience managing audit teams and projects. - You are proficient in audit software and risk management tools. Bonus Points If You Have: - Experience with healthcare market banking or commercial banking sectors. - Familiarity with data analytics and automated audit tools. - Advanced degree in finance, accounting, or business administration. - Experience working in a fast-paced, entrepreneurial banking environment. What We Offer: - We offer a competitive salary and comprehensive benefits package. - We offer opportunities for professional growth and continuous learning. - We offer a collaborative and inclusive work environment that values innovation. - We offer flexible work arrangements to support work-life balance. - We offer employee wellness programs and community engagement initiatives. Ready to Apply? To join our dynamic team at CFG Bank, please submit your resume and cover letter through our careers portal or email them directly to careers@cfgbank.com. We look forward to learning how your expertise can contribute to our continued success.

Lead internal audit initiatives and risk management strategies to identify, assess, and mitigate risks while ensuring regulatory compliance and operational excellence. | Minimum 7 years experience in internal audit or risk management with strong knowledge of banking regulations, audit methodologies, and professional certifications such as CIA or CPA. | Job Title: Senior Internal Audit and Risk Manager Company Overview: CFG Bank is a leading financial institution providing comprehensive commercial, personal, and online banking solutions to businesses across the Mid-Atlantic region and the national healthcare market. Known for its authentic culture, entrepreneurial spirit, and compassionate approach, CFG Bank challenges conventional banking norms through bold innovation and customer-centric services. Role Overview: As the Senior Internal Audit and Risk Manager, you will play a critical role in safeguarding the bank’s assets and ensuring regulatory compliance. You will lead internal audit initiatives and risk management strategies to identify, assess, and mitigate risks, supporting the bank’s commitment to operational excellence and sustainable growth. What You'll Do: - You will develop and execute comprehensive internal audit plans aligned with the bank’s strategic objectives. - You will assess the effectiveness of internal controls and risk management processes across various departments. - You will lead risk assessments and provide actionable recommendations to senior leadership. - You will collaborate with cross-functional teams to ensure compliance with regulatory requirements and internal policies. - You will monitor emerging risks and industry trends to proactively adjust audit and risk strategies. - You will prepare detailed audit reports and present findings to the Audit Committee and executive management. - You will mentor and guide junior audit staff, fostering a culture of continuous improvement. - You will support the implementation of risk mitigation initiatives and track their effectiveness. What You Bring: - Minimum of 7 years of experience in internal audit, risk management, or a related financial services role. - Strong knowledge of banking regulations, risk frameworks, and audit methodologies. - Proven ability to lead complex audit projects and manage cross-functional teams. - Excellent analytical, problem-solving, and communication skills. - Professional certifications such as CIA, CPA, or CRMA are highly preferred. - Proficiency with audit management software and data analytics tools. Bonus Points If You Have: - Experience working within the healthcare banking sector. - Familiarity with cybersecurity risk assessments and controls. - Advanced degree in Finance, Accounting, or Business Administration. - Experience with regulatory examinations and compliance audits. What We Offer: - We offer a competitive salary and comprehensive benefits package including health, dental, and vision insurance. - We offer opportunities for professional development and continuing education. - We offer a supportive and inclusive work environment that values innovation and collaboration. - We offer flexible work arrangements to support work-life balance. - We offer employee wellness programs and community engagement initiatives. Ready to Apply? To join our dynamic team at CFG Bank, please submit your resume and cover letter through our careers portal at www.cfgbank.com/careers. We look forward to learning how your expertise can contribute to our continued success.

Lead internal audit and risk management initiatives to ensure compliance and mitigate risks across the bank. | 7+ years in internal audit or risk management within banking, strong regulatory knowledge, leadership experience, and relevant certifications. | Job Title: Senior Internal Audit and Risk Manager Company Overview: CFG Bank is a leading financial institution serving the Mid-Atlantic region and the national healthcare market with comprehensive commercial, personal, and online banking solutions. We pride ourselves on a culture of authenticity, entrepreneurship, and compassion, consistently challenging conventional banking norms through bold and innovative approaches. Role Overview: As the Senior Internal Audit and Risk Manager, you will play a critical role in safeguarding the bank’s assets and ensuring compliance with regulatory standards. You will lead internal audit initiatives and risk management strategies to identify, assess, and mitigate risks, supporting the bank’s commitment to operational excellence and financial integrity. What You'll Do: - You will lead and manage the internal audit function, developing audit plans and executing audits across various business units. - You will assess the effectiveness of internal controls and recommend improvements to mitigate risks. - You will collaborate with senior leadership to identify emerging risks and develop risk management strategies. - You will ensure compliance with regulatory requirements and industry best practices. - You will prepare detailed audit reports and present findings to the board and executive management. - You will mentor and develop audit team members, fostering a culture of continuous improvement. - You will monitor and report on risk metrics and key performance indicators. - You will stay current with changes in banking regulations and risk management trends. What You Bring: - Minimum of 7 years of experience in internal audit, risk management, or a related field within the banking industry. - Strong knowledge of banking regulations, risk assessment methodologies, and internal control frameworks. - Proven leadership skills with experience managing audit teams. - Excellent analytical, problem-solving, and communication skills. - Relevant certifications such as CIA, CPA, or CRMA are highly preferred. - Proficiency in audit management software and Microsoft Office Suite. Bonus Points If You Have: - Experience working in a regional bank or healthcare financial services. - Advanced degree in Finance, Accounting, or Business Administration. - Familiarity with data analytics tools and techniques. - Strong project management skills and experience leading cross-functional initiatives. What We Offer: - We offer a competitive salary and comprehensive benefits package. - We offer opportunities for professional development and career growth. - We offer a supportive and inclusive work environment that values innovation. - We offer flexible work arrangements to support work-life balance. - We offer employee wellness programs and community engagement initiatives. Ready to Apply? To join our dynamic team at CFG Bank, please submit your resume and cover letter through our careers portal or email them directly to careers@cfgbank.com. We look forward to learning how you can contribute to our continued success and innovation in banking.

Lead internal audit and risk management functions to ensure compliance, mitigate risks, and improve operational efficiency. | Minimum 7 years experience in internal audit or risk management in banking, with relevant certifications and strong leadership skills. | Job Title: Senior Internal Audit and Risk Manager Company Overview: CFG Bank is a leading financial institution serving the Mid-Atlantic region and the national healthcare market with comprehensive commercial, personal, and online banking solutions. We pride ourselves on a culture of authenticity, entrepreneurship, and compassion, consistently challenging conventional banking norms through bold and innovative approaches. Role Overview: As the Senior Internal Audit and Risk Manager, you will play a critical role in safeguarding the bank’s assets and reputation by overseeing internal audit processes and risk management strategies. You will ensure compliance with regulatory requirements while driving continuous improvement in risk mitigation and operational efficiency. What You'll Do: - You will lead and manage the internal audit team to conduct thorough audits across various business units. - You will develop and implement risk management frameworks to identify, assess, and mitigate potential risks. - You will collaborate with senior leadership to align audit and risk strategies with business objectives. - You will monitor regulatory changes and ensure the bank’s compliance with all applicable laws and standards. - You will prepare detailed audit reports and present findings to the board and executive management. - You will recommend improvements to internal controls and operational processes to enhance risk management. - You will oversee the investigation of any audit findings or risk incidents and ensure timely resolution. - You will mentor and develop team members to build a high-performing audit and risk function. What You Bring: - You have at least 7 years of experience in internal audit, risk management, or a related field within the banking or financial services industry. - You possess strong knowledge of regulatory requirements and industry best practices. - You hold relevant certifications such as CIA, CPA, or CRMA. - You demonstrate excellent analytical, problem-solving, and communication skills. - You have proven leadership experience managing teams and driving cross-functional collaboration. - You are proficient in audit software and risk management tools. Bonus Points If You Have: - Experience working in a regional bank or healthcare financial services sector. - Advanced degrees such as an MBA or Master’s in Finance or Risk Management. - Familiarity with emerging technologies impacting audit and risk, such as data analytics and AI. - Experience with enterprise risk management (ERM) frameworks. What We Offer: - We offer a competitive salary and comprehensive benefits package including health, dental, and vision insurance. - We offer opportunities for professional development and continuing education. - We offer a supportive and inclusive work environment that values innovation and collaboration. - We offer flexible work arrangements to support work-life balance. - We offer employee wellness programs and community engagement initiatives. Ready to Apply? To join our dynamic team at CFG Bank, please submit your resume and cover letter through our careers portal at www.cfgbank.com/careers. We look forward to learning how your expertise can contribute to our continued success.

Lead internal audit projects and risk management strategies to ensure compliance and mitigate risks within the bank. | At least 7 years of experience in internal audit or risk management in banking, relevant certifications, strong regulatory knowledge, and leadership skills. | Job Title: Senior Internal Audit and Risk Manager Company Overview: CFG Bank is a leading financial institution serving the Mid-Atlantic region and the national healthcare market. We pride ourselves on delivering comprehensive commercial, personal, and online banking solutions tailored to meet the diverse needs of our clients. Our culture is defined by authenticity, entrepreneurship, and compassion, driving us to challenge conventional banking norms with bold and innovative approaches. Role Overview: As the Senior Internal Audit and Risk Manager, you will play a critical role in safeguarding the bank's assets and ensuring compliance with regulatory requirements. You will lead internal audit initiatives and risk management strategies to identify, assess, and mitigate risks, supporting the bank's commitment to operational excellence and financial integrity. What You'll Do: - You will lead and manage internal audit projects, ensuring thorough evaluation of financial and operational controls. - You will develop and implement risk management frameworks to identify and mitigate potential risks. - You will collaborate with senior leadership to align audit and risk strategies with business objectives. - You will prepare detailed audit reports and present findings with actionable recommendations. - You will monitor compliance with regulatory requirements and internal policies. - You will mentor and guide audit team members to enhance their skills and performance. - You will stay updated on industry trends and regulatory changes to proactively address emerging risks. - You will coordinate with external auditors and regulatory bodies during audits and examinations. What You Bring: - You have at least 7 years of experience in internal audit, risk management, or a related field within the banking sector. - You possess strong knowledge of banking regulations, risk assessment methodologies, and audit standards. - You hold relevant certifications such as CIA, CPA, or CRMA. - You demonstrate excellent analytical, problem-solving, and communication skills. - You have proven leadership experience managing audit teams and projects. - You are proficient in audit software and risk management tools. Bonus Points If You Have: - Experience with healthcare market banking or commercial banking sectors. - Familiarity with cybersecurity risk management. - Advanced degree in finance, accounting, or business administration. - Experience working in a fast-paced, entrepreneurial banking environment. What We Offer: - We offer a competitive salary and comprehensive benefits package. - We offer opportunities for professional growth and continuous learning. - We offer a collaborative and inclusive work culture that values innovation. - We offer flexible work arrangements to support work-life balance. - We offer employee wellness programs and community engagement initiatives. Ready to Apply? Please submit your resume and cover letter through our careers page at www.cfgbank.com/careers. We look forward to learning how you can contribute to our team and help us redefine banking excellence.

Lead internal audit and risk management activities to ensure compliance, mitigate risks, and support business objectives. | At least 7 years of experience in internal audit or risk management, relevant certifications, strong knowledge of banking regulations, and leadership skills. | Job Title: Senior Internal Audit and Risk Manager Company Overview: CFG Bank is a leading financial institution serving the Mid-Atlantic region and the national healthcare market. We pride ourselves on delivering comprehensive commercial, personal, and online banking solutions with a culture rooted in authenticity, entrepreneurship, and compassion. Our innovative approach challenges conventional banking norms to better serve our clients and community. Role Overview: As the Senior Internal Audit and Risk Manager, you will play a critical role in safeguarding the bank’s assets and ensuring compliance with regulatory standards. You will lead risk assessment initiatives and internal audit processes to identify vulnerabilities and recommend improvements, supporting the bank’s commitment to operational excellence and risk mitigation. What You'll Do: - You will lead and manage internal audit activities, ensuring thorough evaluation of financial and operational controls. - You will develop and implement risk management strategies to identify, assess, and mitigate potential risks. - You will collaborate with senior leadership to align audit and risk management practices with business objectives. - You will prepare detailed audit reports and present findings to the board and executive teams. - You will monitor compliance with regulatory requirements and internal policies. - You will oversee the continuous improvement of audit methodologies and risk assessment tools. - You will mentor and guide junior audit and risk staff to build a high-performing team. - You will stay current with industry trends and regulatory changes to proactively address emerging risks. What You Bring: - You have at least 7 years of experience in internal audit, risk management, or a related financial services role. - You possess strong knowledge of banking regulations, compliance standards, and risk frameworks. - You hold relevant certifications such as CPA, CIA, or CRMA. - You demonstrate excellent analytical, problem-solving, and communication skills. - You have proven leadership experience managing audit teams and projects. - You are proficient with audit software and risk management tools. Bonus Points If You Have: - Experience working in a banking environment, particularly in commercial or healthcare sectors. - Advanced degree in finance, accounting, business administration, or related field. - Familiarity with data analytics and automated audit technologies. - Strong stakeholder management and negotiation skills. What We Offer: - We offer a competitive salary and comprehensive benefits package. - We offer opportunities for professional development and career advancement. - We offer a supportive and inclusive work environment that values innovation. - We offer flexible work arrangements to promote work-life balance. - We offer employee wellness programs and community engagement initiatives. Ready to Apply? Please submit your resume and cover letter through our careers portal at www.cfgbank.com/careers. We look forward to learning how you can contribute to our team and help us continue to innovate in banking.

Lead internal audit projects and risk management strategies to ensure compliance and mitigate risks within the bank. | At least 7 years of experience in internal audit or risk management, strong knowledge of banking regulations, leadership skills, and relevant certifications such as CPA, CIA, or CRMA. | Job Title: Senior Internal Audit and Risk Manager Company Overview: CFG Bank is a leading financial institution serving the Mid-Atlantic region and the national healthcare market. We pride ourselves on delivering comprehensive commercial, personal, and online banking solutions tailored to meet the diverse needs of our clients. Our culture is defined by authenticity, entrepreneurship, and compassion, driving us to challenge conventional banking norms with bold and innovative approaches. Role Overview: As the Senior Internal Audit and Risk Manager, you will play a critical role in safeguarding the bank's assets and ensuring compliance with regulatory standards. You will lead internal audit initiatives and risk management strategies to identify, assess, and mitigate risks, supporting the bank's commitment to operational excellence and financial integrity. What You'll Do: - You will lead and manage internal audit projects, ensuring thorough evaluation of financial and operational controls. - You will develop and implement risk management frameworks to identify and mitigate potential risks. - You will collaborate with senior leadership to align audit and risk strategies with business objectives. - You will prepare detailed audit reports and present findings with actionable recommendations. - You will monitor compliance with regulatory requirements and internal policies. - You will mentor and guide junior audit and risk team members to foster professional growth. - You will stay updated on industry trends and regulatory changes to proactively adjust risk strategies. - You will coordinate with external auditors and regulatory bodies during audits and examinations. What You Bring: - You have at least 7 years of experience in internal audit, risk management, or a related financial services role. - You possess strong knowledge of banking regulations, risk assessment methodologies, and audit standards. - You have proven leadership skills with experience managing audit teams and projects. - You hold relevant certifications such as CPA, CIA, or CRMA. - You demonstrate excellent analytical, communication, and problem-solving skills. - You are proficient in audit software and risk management tools. Bonus Points If You Have: - Experience in the healthcare banking sector or working with healthcare clients. - Advanced degrees in finance, accounting, or business administration. - Familiarity with data analytics and automated audit technologies. - Experience with regulatory bodies such as the FDIC or OCC. What We Offer: - We offer a competitive salary and comprehensive benefits package. - We offer opportunities for professional development and continuing education. - We offer a collaborative and inclusive work environment that values innovation. - We offer flexible work arrangements to support work-life balance. - We offer employee wellness programs and community engagement initiatives. Ready to Apply? Please submit your resume and cover letter through our careers page at www.cfgbank.com/careers. We look forward to learning how your expertise can contribute to our team’s success.