CFG Bank

Compensation

Full Description

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.