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