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 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.