Risk and Governance Manager ( Investments & Capital Markets )
VBeyond
Location: Falls Church, VA
Employment Type: Full-Time, Permanent
Job Overview:
We are seeking a Risk and Governance Manager to oversee technology-related risk processes within Investments & Capital Markets. In this role, you will work closely with stakeholders and risk subject matter experts to identify and mitigate risks, enhance risk management frameworks, and strengthen the control environment . While this is an individual contributor role , you will collaborate with the director to coach and develop the team.
Key Responsibilities:
Strong Communicator: Detail-oriented with the ability to present findings effectively.
Self-Starter & Collaborator: Take initiative while working effectively with teams.
Passion for Learning: Interest in Capital Markets and emerging technologies .
If you're looking for an opportunity to drive risk governance and make a meaningful impact , apply today!
Employment Type: Full-Time, Permanent
Job Overview:
We are seeking a Risk and Governance Manager to oversee technology-related risk processes within Investments & Capital Markets. In this role, you will work closely with stakeholders and risk subject matter experts to identify and mitigate risks, enhance risk management frameworks, and strengthen the control environment . While this is an individual contributor role , you will collaborate with the director to coach and develop the team.
Key Responsibilities:
- Identify technology process risks and develop/document SOX and non-SOX controls .
- Conduct Risk Control Self-Assessments (RCSA) and support audit and 2nd Line of Defense (2LOD) activities.
- Track remediation actions, perform root cause analysis , and provide insights to senior management .
- Generate periodic risk and compliance reports , refining technical risk procedures as needed.
- 5-10 years of experience in risk management, governance, audit, or related disciplines .
- Strong ability to assess technology risks and collaborate with business owners on remediation strategies.
- Experience in financial services or product development is a plus (willingness to learn is key!).
- Degree in a relevant field or equivalent experience.
- Hands-on experience with SOX, RCSA, and technical governance frameworks .
- Preferred Certifications: CIA, CISA, CISSP, PMP, CISM, CRISC.
Strong Communicator: Detail-oriented with the ability to present findings effectively.
Self-Starter & Collaborator: Take initiative while working effectively with teams.
Passion for Learning: Interest in Capital Markets and emerging technologies .
If you're looking for an opportunity to drive risk governance and make a meaningful impact , apply today!
Vacancy posted 3 days ago
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