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Risk and Compliance Operational Enterprise Risk Manager



4d ago

  • Job
    Senior Level
  • Banking & Finance
  • Charlotte, +6
  • Quick Apply


  • You enjoy identifying and assessing relevant risk in a business.
  • You are motivated to learn and interested in all things related to operation and enterprise risk, including the latest trends and developments.
  • You are passionate about building relationships with clients and providing clients with exceptional experiences.
  • You have an inherent interest in project management and team leadership.
  • You contribute to a positive team culture that fosters open communication among all engagement team members.
  • You create development opportunities for others and ways for your team to improve our clients and communities.
  • You have interest in working with a diverse portfolio of clients across the financial services industry.
  • Do Your Talents Include the Following?
  • Experience with or understanding of:
  • Identifying and assessing relevant risks in a business and developing and documenting adequate controls that mitigate risks.
  • Preparing, conducting, and detailing quarterly Risk Control Self-Assessments for relevant business areas.
  • Investigating operational risk events, producing concise summaries, and identifying remediation activities.
  • Supporting functions in assessing their risk profile and advising where risk controls are needed.
  • Supporting end-to-end management of ERM risk management including identifying, assessing, prioritizing, mitigating, monitoring, testing, and reporting.
  • Collaborate with internal audit, compliance, and other stakeholders to ensure alignment of risk management efforts.
  • Evaluating, summarizing, organizing, and interpreting data.
  • Establishing and cultivating business relationships and a professional network.
  • Ability to translate and communicate operational and enterprise risks to client personnel, including executives.
  • Supervisory experience of teams including mentoring, oversight and review of work, coordination across teams, and understanding how to motivate.
  • Your Educational and Professional Qualifications:
  • Bachelor’s degree in a relevant discipline (business, finance, risk management or a related field).
  • 5+ years working in regulatory compliance either in professional services or the financial services industry.
  • Proficiency in Microsoft Office suite applications with specific emphasis on Word, Excel and PowerPoint. Secondary emphasis on Visio and Access.
  • Professional Certification such as Certified Operational Risk Professional (CORP), Certified in Risk and Information Systems Control (CRISC) or Certification in Risk Management Assurance (CRMA) are a plus.


  • As a Manager, you’ll partner with our clients to solve complex business problems and provide impactful advice and solutions. You’ll develop lasting relationships with client personnel and further these relationships through quality product delivery. You’ll foster a network within the business community and serve as an ambassador of Protiviti in the market. You will also be a mentor, trainer, and coach to Consultants and Senior Consultants as you facilitate the successful completion of project work plans. (FSI only): By focusing on clients and engagements in the financial services industry, you’ll partner with highly regulated clients and deepen your expertise in financial services regulations.

Global Business Consulting

Founded Year

Mission & Purpose

Protiviti (www.protiviti.com) is a global consulting firm that delivers deep expertise, objective insights, a tailored approach and unparalleled collaboration to help leaders confidently face the future. Protiviti and our independent and locally owned Member Firms provide clients with consulting and managed solutions in finance, technology, operations, data, analytics, governance, risk and internal audit through our network of more than 85 offices in over 25 countries. Named to the 2021 Fortune 100 Best Companies to Work For® list, Protiviti has served more than 60 percent of Fortune 1000 and 35 percent of Fortune Global 500 companies. The firm also works with smaller, growing companies, including those looking to go public, as well as with government agencies. Protiviti is a wholly owned subsidiary of Robert Half (NYSE: RHI). Founded in 1948, Robert Half is a member of the S&P 500 index.