Back to Job Search

Risk & Controls Program Manager

  • Location: Tampa, 33610
  • Job Type:Contract

Posted about 1 month ago

Grow your career as a Risk & Controls Program Manager with an innovative global bank. Long-term contract with excellent growth potential. Will support the development and implementation of standards and procedures. Will need to be seasoned Program Managers that have experience in Risk & Controls and/or Risk Management.
  • Redesign: e2e review of controls mapped Wholesale Credit Risk assessment units and unification of testing methodologies.
  • Coordinate amongst wholesale Risk Verticals on development and review of policies and standards owned by Risk Managers, soliciting feedback from key stakeholders and SMEs as needed.
  • Assist in rationalization of policy, standards and procedures landscape.
  • Help identify gaps in policies, standards, procedures and assist in developing procedures, where needed, to execute policy requirements.
  • Participate in process mapping exercises to ensure that processes meet policy/standards/procedures requirements and key controls are identified and articulated.
  • Bachelor's degree.
  • Requires deep risk management experience from the business of risk and compliance.
  • Tableau experience – able to develop reports with Tableau.
About our client
Our client stands as one of the worlds most renowned global banks and trusted brand with over 200 years of continuously evolving financial services. Its teams provide unique insights to more than 200 million clients and enable progress all over the world. While growing your career, you will work alongside some of the smartest minds in the industry who are excited to share their knowledge and to learn from you.

Candidates will be responsible for following the client's COVID-19 protocols. Please refer to your MATRIX representative for specifics.

About Us

At MATRIX, we expertly match talented professionals with job opportunities to elevate careers. Since 1983, we have placed thousands of professionals at innovative clients across every industry ranging from small startups to Fortune 50 companies. It’s why we’re consistently in the top 25 of all U.S. IT staffing firms and why our consultants rate us well above the industry average, earning us ClearlyRated's Best of Staffing awards year after year. People come to us for a job, and stay with us because of our top-notch consultant care.

MATRIX is and Equal Employment Opportunity employer and provides reasonable accommodations for qualified individuals.  Supporting medical or religious documentation will be required where applicable. If you are a qualified individual with a disability, you may request a reasonable accommodation under the American Disability Act (ADA) by emailing To ensure a quick response to your request, please use the words “Accommodation request” as the subject line of your email.