Senior Risk Management Specialist – Controls & Issue Management

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Job Title: Senior Risk Management Specialist Controls & Issue Management

Location:New York-Need to come to office for F2F Round and work from office 3 days a week

Duration:Longterm

Role Summary

We are seeking a seasoned Risk Management professional with strong expertise in risk identification control frameworks and issue lifecycle management. The ideal candidate will play a key role in assessing control environments identifying gaps and driving effective resolution of risk issues across functions. This is a senior role requiring strategic thinking stakeholder management and hands-on execution.

Key Responsibilities

Risk & Control Management

Evaluate and strengthen the risk and control framework across business processes Perform control design and effectiveness assessments Identify control gaps weaknesses and emerging risks Ensure alignment with enterprise risk management policies and regulatory expectations Gap & Issue Identification

Lead risk assessments control reviews and deep-dive evaluations Proactively identify control deficiencies process breakdowns and compliance gaps Conduct root cause analysis for identified issues Maintain a structured repository of risk issues and control deficiencies Issue Resolution & Remediation

Drive end-to-end issue lifecycle management (identification tracking closure) Partner with stakeholders to define practical and sustainable remediation plans Monitor remediation progress and ensure timely resolution of issues Validate effectiveness of remediation actions and perform closure testing Governance & Reporting

Prepare and present risk reports dashboards and insights to senior management Support governance forums risk committees and audits Ensure proper documentation and audit readiness for internal/external reviews Stakeholder Collaboration

Work closely with business compliance audit and technology teams Provide risk advisory on business initiatives and change programs Influence stakeholders to adopt strong control practices and risk awareness

Skills: BFS : Risk ManagementAnalytics