Job Description

Position: Risk and Controls Manager

Location: Hanover, NJ

Job Description:

Bachelor's degree or Master's Degree in Computer science, or a related field, with minimum 12+ Years of relevant experience
Develop and maintain enterprise risk management ERM frameworks
Identify assess monitor and report key operational financial compliance and strategic risks
Facilitate risk assessments and risk workshops across business functions
Maintain risk registers and monitor remediation activities
Provide recommendations to mitigate emerging and existing risks
Design implement and evaluate internal controls across business processes
Conduct control testing and assess control effectiveness
Identify control gaps and develop remediation plans with stakeholders
Support management in strengthening governance and control frameworks
Monitor key risk indicators KRIs and control metrics
Ensure compliance with regulatory legal and corporate requirements
Support governance committees through reporting and risk updates
Assist with policy development review and implementation
Coordinate with Compliance Legal Finance and Internal Audit teams
Strong analytical and problem-solving skills, with a proven track record of identifying and resolving complex billing issues.
Excellent communication and presentation skills, with the ability to explain complex technical concepts to both technical and non-technical audiences.

Job Tags

Contract work

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