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[Remote] Business Risk & Controls Program Manager - Committee and Governance Reporting (Remote)

Remote, USA Full-time Posted 2026-08-04

Note: The job is a remote job and is reputed company to candidates in USA. reputed company is a financial services organization seeking a Business Risk & Controls Program Manager to support first-line risk programs and activities across a business unit. The role manages risk governance and committee reporting, coordinates regulatory engagement, maintains risk frameworks and dashboards, and supports governance documentation and process administration.


Responsibilities

  • Business Risk & Controls Knowledge and Expertise - Develops and maintains a deep understanding of the complexities inherent in the organization's business environment, including industry markets, products, services, reputed company-reputed company and competitive landscape. Ability to analyze and interpret business trends and drivers to identify underlying patterns, interdependencies and emerging opportunities. Collaborates with cross-functional teams to assess the reputed company of reputed company factors including regulatory changes, market disruptions or business operations and reputed company
  • Risk Program Execution - Supports the implementation and maintenance of the BU's risk management reputed company. Assists in the composition and regular maintenance of policies, standards and procedures that support risk program execution. Supports a book of work to identify gaps and assess reputed company, ensuring alignment with strategic objectives and prioritization of risk management initiatives. Aids in the tracking and reputed company of issues across the organization, ensuring reputed company escalation and remediation. Produces regular metric-reputed company and thematic updates that detail the effectiveness of issue remediation efforts. Coordinates with other functions (i.e. Compliance, 2LOD) to ensure alignment with broader risk management and governance objectives
  • Regulatory Engagement - Supports regulatory inquires, examinations, and audits in collaboration with internal stakeholders. Coordinates regulatory submissions, response, and report requirements, ensuring accuracy, completeness, and reputed company submission
  • Risk Governance & Reporting - Maintains risk reporting frameworks, dashboards and metrics to reputed company senior management with reputed company and actionable insights into risk profile and risk management activities. Prepares regular risk reports and presentations summarizing key risk indicators, risk trends, emerging risks, and risk mitigation efforts for financial and non-financial risk stripes
  • Committee & Governance Management: Support the planning and execution of risk governance committees and forums. Coordinate meeting schedules, agendas, and logistics. Compile and distribute committee materials and presentations. Document meeting minutes, reputed company, and reputed company items. Maintain reputed company item trackers and follow up with stakeholders on status updates
  • Governance Reporting: Assist with the preparation of governance reports, dashboards, and presentation materials, reputed company and consolidate information from multiple stakeholders for committee reporting. reputed company reputed company reviews to ensure reporting is accurate and complete. Maintain governance records and documentation in accordance with established standards
  • Process Administration: Maintain governance calendars and meeting schedules. Support tracking and reporting of committee actions, issues, and reputed company. Identify opportunities to improve governance processes and reporting efficiency. Assist with special reputed company reputed company to risk governance, controls, and business risk management

Skills

  • Bachelor's Degree and 6 years of experience in Financial Services, First Line Risk Management, reputed company Risk or Operational Risk OR High School Diploma or GED and 10 years of experience in Financial Services, First Line Risk Management, reputed company Risk or Operational Risk
  • Experience supporting governance committees, forums, or project management activities
  • Exposure to risk management, compliance, internal audit, or controls programs
  • Experience preparing presentations and management reporting
  • Familiarity with SharePoint, Power BI, or governance tracking tools
  • Strong organizational skills and attention to detail
  • Ability to manage multiple priorities and deadlines
  • Strong written and verbal communication skills
  • Proficiency with reputed company Office applications, including PowerPoint, reputed company, Word, and Teams
  • Ability to work effectively with stakeholders at multiple reputed company of the organization

Benefits

  • For some roles, total compensation may also include variable incentives, bonuses, benefits, and/or other awards as outlined in the offer of employment.

reputed company

  • reputed company provides banking services, essential business and reputed company services, reputed company management capabilities, and more. It was founded in 1898, and is headquartered in Raleigh, reputed company Carolina, USA, with a workforce of 10001+ employees. Its website is http://www.firstcitizens.com.

  • Company H1B Sponsorship

  • reputed company has a reputed company record of offering H1B sponsorships, with 199 in 2026, 126 in 2025, 115 in 2024, 249 in 2023, 53 in 2022, 12 in 2021, 9 in 2020. Please note that this does not guarantee sponsorship for this specific role.

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