green key resourcesNew York, NY
Senior – Governance, Risk & Controls
Senior – Governance, Risk & Controls
Senior – Governance, Risk & Controls
green key resourcesNew York, NY
11 days ago
Administrative Management and General Management Consulting ServicesOther Management Consulting ServicesPortfolio Management and Investment Advice
Apply for this role (opens in a new tab)Job Detail Experience Level Sr LevelDegree Type Bachelor of Science (BS) Employment Full Time Working Type HybridJob Reference 0000022071 Salary Type Annually Industry Asset Management; BDC-Business Development Corp Selling Points Lead impactful projects in financial services governance and risk management. Collaborate in a people-first firm with flexible work arrangements. Advance your career with professional development opportunities.
Job Description
Senior – Governance, Risk & Controls Overview:
- As a Senior in Governance, Risk & Controls, you will lead impactful projects within the financial services sector, enhancing client operations and governance frameworks.
- Collaborate with a dynamic team that values technical excellence, innovation, and a people-first approach to problem-solving.
- Engage in high-impact client engagements, contributing to strengthening controls, improving processes, and delivering value-driven recommendations.
- Work within a hybrid model, offering flexibility and balance while maintaining professional growth opportunities.
- Utilize your expertise in internal audit, SOX compliance, and operational processes to drive meaningful outcomes.
- Benefit from a collaborative environment that fosters continuous learning and development.
- Contribute to a firm that prioritizes employee well-being, offering flexible PTO and professional development programs.
- Senior – Governance, Risk & Controls Key Responsibilities & DutiesLead engagements within the financial services industry, evaluating internal controls and documenting processes effectively.
- Conduct SOX compliance testing, internal audit procedures, and identify control gaps with actionable recommendations.
- Prepare detailed workpapers, reports, and client-ready deliverables, ensuring accuracy and clarity.
- Analyze data to support insights that enhance client operations and governance frameworks.
- Participate in meetings, effectively communicating project status, findings, and recommendations to stakeholders.
- Collaborate with team members to ensure timely and within-scope project delivery.
- Utilize Microsoft Office tools and data analysis skills to support project objectives.
- Senior – Governance, Risk & Controls Job Requirements
- Bachelor's degree in Accounting, Finance, or a related field is required.
- Minimum of 3 years of experience in internal audit, SOX compliance, or advisory/consulting environments.
- Preferred 5 years of experience with exposure to alternative asset management clients.
- Proficiency in internal controls frameworks, operational processes, and SOX compliance.
- Certifications such as CPA, CIA, or CISA are highly desirable.
- Strong analytical, problem-solving, and communication skills are essential.
- Proficiency in Microsoft Office; data analysis capabilities are advantageous.
Also on the board Same function, level within a rung
Level
Senior
Location
New York, NY
Occupation
Compliance Managers
Industry
Administrative Management and General Management Consulting Services
Posted
11 days ago