LOB Risk Specialist - SOX & Internal Controls

Location: PA - Pittsburgh (15222), United States; in-office position

Company

hirify.global is a banking and financial services corporation with a Finance organization responsible for financial governance, risk oversight, and regulatory reporting.

What you will do

• Oversee compliance within assigned lines of business or shared services functions.
• Support SOX, Basel, liquidity, and regulatory reporting risk frameworks and methodologies.
• Advise management on risk and control effectiveness and provide reporting risk subject matter expertise.
• Perform second-line-of-defense review, challenge, governance, certifications, and testing activities.
• Communicate issues to management and governing committees, track them in eGRC Archer, and support remediation plans.
• Support monthly and quarterly risk processes, reporting, control initiatives, and ad hoc requests from business partners, auditors, and regulators.

Requirements

• Bachelor’s degree or a comparable combination of education, certifications, and experience.
• 2+ years of relevant professional experience.
• Knowledge of risk management programs, internal controls, operational risk, and process management.
• Accuracy, attention to detail, critical thinking, decision-making, data gathering, reporting, and effective communication skills.
• Ability to collaborate with business partners and risk functions including Compliance, Credit, Legal, and Audit.
• Must work in the Pittsburgh, Pennsylvania office; employment visa sponsorship and STEM OPT participation are not provided.

Culture & Benefits

• Inclusive, respectful, and supportive in-office workplace.
• Medical, prescription, dental, vision, life, and disability coverage options.
• 401(k) match, pension, stock purchase plan, dependent-care support, and wellness incentives.
• Educational assistance, including selected fully paid programs.
• Paid parental leave, up to 11 holidays, occasional absence days, and 15–25 vacation days depending on career level and service.