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CB

CFG Bank

via Lensa

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Senior Internal Audit and Risk Manager

Anywhere
full-time
Posted 9/7/2025
Key Skills:
Internal Audit
Risk Management
Banking Regulations
Leadership
Analytical Skills
Communication
CIA/CPA/CRMA Certifications
Audit Management Software

Compensation

Salary Range

$110K-140K a year

Responsibilities

Lead internal audit and risk management initiatives to ensure compliance and mitigate risks across the bank.

Requirements

7+ years in internal audit or risk management within banking, strong regulatory knowledge, leadership experience, and relevant certifications.

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 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.

This job posting was last updated on 9/7/2025

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