Lead Risk & Control Manager

We are looking for an experienced Lead Risk & Control Analyst to support a financial services environment in Charlotte, NC. This Long-term Contract position focuses on strengthening risk governance, improving control effectiveness, and delivering clear reporting that helps leaders make informed decisions. The role will partner with cross-functional stakeholders to assess exposure, recommend mitigation strategies, and reinforce security, regulatory, and operational standards.

Responsibilities:

• Lead risk and control reviews across business activities to identify gaps, evaluate exposure, and recommend practical corrective actions.
• Develop and maintain documentation, reporting materials, and dashboards that present risk trends, control performance, and key metrics to stakeholders.
• Partner with business leaders, HR administration teams, and operational contacts to support consistent application of risk frameworks and methodologies.
• Perform data analysis and prepare datasets to support assessments, ad hoc financial reviews, and ongoing monitoring activities.
• Coordinate training and communication efforts that improve awareness of policies, controls, security expectations, and regulatory responsibilities.
• Support the design and enhancement of risk assessment methods, mitigation plans, and internal control procedures for onsite operations.
• Collaborate with cybersecurity and security partners to address control concerns, strengthen protections, and track remediation progress.
• Provide leadership in issue management by prioritizing findings, documenting resolutions, and ensuring timely follow-up with relevant stakeholders.