$110K-140K a year
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.
This job posting was last updated on 9/7/2025