Manager, Risk Management Control Assurance

Location: Saint Petersburg, Florida, United States; hybrid workstyle

Company

hirify.global is a financial services firm focused on client-first service, integrity, independence, and a conservative long-term approach.

What you will do

• Lead risk-based assurance reviews, including scoping, risk assessment, procedures, documentation, conclusions, and management reporting.
• Translate methodology into workplans, priorities, assignments, and deliverables while managing timelines, quality, progress, and barriers.
• Assess control design, execution, documentation, and effectiveness against requirements, risk expectations, and assurance criteria.
• Identify control gaps, recurring trends, emerging risks, and systemic weaknesses; perform root-cause analysis and provide constructive challenge.
• Partner with process and control owners, Compliance, Operational Risk, Internal Audit, and other stakeholders while maintaining independence and objectivity.
• Lead, coach, and develop team members; enhance assurance methodologies, governance, metrics, reporting, data analytics, automation, and technology use.

Requirements

• Bachelor’s degree in Business, Finance, Accounting, Risk Management, Criminal Justice, or a related discipline, or an equivalent combination of education and experience.
• 7+ years of relevant experience in risk management, quality assurance/control, compliance, financial crimes, operational risk, controls testing, audit, or a related field.
• 2+ years of leadership, supervisory, or equivalent project leadership experience.
• Experience leading teams or programs through significant organizational, process, or control change and operating in a matrixed organization.
• Experience planning, executing, documenting, and reporting risk-based assurance, control testing, quality reviews, or comparable risk and control assessments.
• Strong analytical, critical-thinking, root-cause analysis, written and verbal communication, organizational, and execution skills.
• Ability to communicate complex risk and control matters to management, provide effective constructive challenge, manage concurrent priorities, and maintain productive stakeholder relationships.

Nice to have

• Experience in Financial Crimes, AML, Compliance, Operational Risk, Enterprise Risk Management, or another regulated risk discipline.
• Experience with Quality Assurance, Quality Control, control testing, monitoring, audit, or assurance programs.
• Knowledge of risk and control concepts, including control design and effectiveness, RCSA, monitoring, and assurance.
• Knowledge of artificial intelligence, automation, and associated assurance risks and controls.
• Experience using data analytics to identify risk, control, or performance trends.
• Relevant certifications such as CAMS, CIA, CISA, CPA, CRMA, or CRCM.

Culture & Benefits

• Hybrid workstyle with travel of less than 25%.
• Benefits may include medical, dental, vision, life, critical illness, accident, disability, retirement savings, paid time off, holidays, sick leave, and parental leave.
• Workplace behaviors emphasize developing, collaborating, deciding, delivering, and improving, alongside client-first service, integrity, independence, and accountability.
• Equal opportunity environment that values diverse experiences and authentic contributions.