Manager of Enterprise Risk & Control

The SBA is hiring for a Manager of Enterprise Risk & Control to manage the enterprise risk management (ERM) activities for the SBA, including identifying and assessing risks and controls, providing an enterprise wide consolidated view of risk, recommending process/control enhancements, and providing consultation to business units on best practices.

What you’ll do

• Work with business units and senior management to establish and maintain effective risk management processes
• Advise process/risk owners and management of units across the SBA on risk management and control mitigation best practice and policy development
• Manages enterprise-wide risk assessments
• Manages documentation of enterprise level risks, controls, and key risk indicators
• Demonstrates ability to effectively manage financial resources
• Develops, implements, and monitors strategic plans, or works in collaboration with senior leader over department to contribute to the success of the department and organization
• Performs other duties as assigned

What you should have

A bachelor’s degree from an accredited college or university in accounting, finance, economics, business or a related degree and six years of related experience. Or any combination of education and/or experience equal to the minimum requirements.

Preferences

• Certified Public Accountant (CPA), Chartered Financial Analyst (CFA), Certified Internal Auditor (CIA), Financial Risk Manager (FRM), Certified Information Systems Auditor (CISA), or Certified Fraud Examiner (CFE) credentials
• Experience in auditing and/or developing, implementing, and evaluating internal controls and reporting using data visualization tools