Governance, Risk and Compliance Services Manager

Position Overview: We are seeking a highly skilled and experienced Senior Risk Management and Client Engagement Manager to join our dynamic team. This role is pivotal in ensuring effective internal risk management and client engagement procedures across various services, including Internal Audit, Sustainability, Sarbanes-Oxley (SoX), Internal Capital Adequacy Assessment (ICAAP), Anti-Money Laundering (AML), and Accounting Advisory Services (AAS). The ideal candidate will possess strong leadership qualities, exceptional communication skills, and a deep understanding of risk management frameworks.

Key Responsibilities:

Internal Risk Management:

• Oversee the internal risk management processes related to client acceptance, continuance, and engagement procedures.
• Ensure compliance with regulatory requirements and internal policies concerning Internal Audit, SoX, ICAAP, AML, and AAS.

Team Leadership:

• Lead teams assigned to various engagements, providing guidance and support to ensure successful project execution.
• Foster a collaborative environment that encourages team members to excel in their roles.

Client Engagement Management:

• Develop and maintain strong relationships with clients to understand their needs and provide tailored solutions.
• Assist partners in identifying and developing new business opportunities within existing client accounts.

Cross-Functional Collaboration:

• Build robust internal relationships within the Advisory team and across other service lines to enhance service delivery.
• Participate in strategic discussions to align risk management practices with overall business objectives.

Qualifications:

• Bachelor’s Degree in Accountancy, Internal Auditing, Management Accounting, or a related field.
• Must be a Certified Public Accountant (CPA).
• Preferred certifications include Six Sigma, Certified Management Accountant (CMA), Certified Internal Auditor (CIA), and a Master of Business Administration (MBA).
• Minimum of 5 years of relevant work experience in Internal Audit, Forensic Accounting, Sarbanes-Oxley (SoX) compliance, and other Risk Consulting advisory services. Experience should preferably be gained from a consulting firm or within financial institutions such as banks or insurance companies.
• At least 2 years of experience in a managerial role is required.
• Exceptional verbal and written communication skills, strong presentation abilities, and excellent interpersonal skills are essential for this position.