Risk and Controls Manager End User Computing Systems

Description We are seeking a Risk and Controls Manager for End User Computing Systems. This fully remote role is based in San Francisco, California, and offers a long term contract employment opportunity. The position involves working within the Risk and Compliance Team, closely collaborating with the business to review systems developed at the desktop level and used by end users.Responsibilities: Work within the Risk and Compliance team to ensure adherence to all relevant regulations and standards Collaborate closely with the business to review and evaluate systems developed at the desktop level Facilitate the use of end-user computing systems and provide necessary support Conduct risk and compliance reviews, drawing on extensive experience at the managerial level Use skills in auditing, compliance, and risk management to ensure all systems are operating within acceptable parameters Utilize knowledge of Enterprise Risk Management (ERM), Model Risk Management, and Operational Risk Management to effectively manage risks Employ the Risk Management Framework to guide all risk management activities Maintain accurate records and take appropriate action based on the monitoring of customer accounts Process customer credit applications accurately and efficiently Maintain accurate customer credit records Requirements Candidate must possess strong auditing skills and experience. Knowledge and understanding of compliance procedures and regulations are required. Certified Internal Auditor (CIA) status is preferred. Experience in Corporate Internal Audit is a significant advantage. Proficiency in conducting Internal Audits is essential. Familiarity with risk-based internal auditing is necessary. Skills in Audit Compliance will be highly valued. Understanding of Compliance Risk is a key requirement. Expertise in Enterprise Risk Management (ERM) is desired. Knowledge of Model Risk Management is an important asset. Operational Risk Management skills are considered essential. Proven experience in Risk Management is a must. Familiarity with Risk Management Frameworks is required. Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.© 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .