Risk Management, Compliance & Assurance Officer

State of VirginiaRichmond, VA
55d$130,000 - $170,000Hybrid

About The Position

The State Corporation Commission (SCC or Commission) seeks a leader to oversee and manage the agencys risk management, compliance and internal control program. Reporting to the SCCs Chief Administrative Officer, the selected candidate for this position will manage enterprise risk management, compliance oversight and assurance and auditing to ensure control measures are effective.

Responsibilities

  • Leading the implementation of Enterprise Risk Management frameworks
  • Conducting risk assessments and developing strategies to mitigate risks
  • Managing IT audits and developing a strategic plan
  • Partnering with leaders to develop an enterprise strategic plan
  • Guiding the implementation of internal controls and procedures based on changing statutes, regulations or policies
  • Managing the agencys ARMICS program
  • Developing a comprehensive audit program to ensure controls are effective
  • Providing SCC staff with education
  • Analyzing and reporting on risks, compliance issues and opportunities by offering advice and strategies for resolution
  • Leading, coaching and developing professional staff
  • Proactively monitoring ARMICS, Sarbanes-Oxley and other audit and internal control legislation at both the state and federal level to ensure compliance and implementing best practices and modifications
  • Reviewing and approving all audit reports of accounting, financial and other operations to verify compliance
  • Investigating any whistle blower complaints, suspicious activity or compliance issues and recommending corrective action as needed
  • Performing related work as assigned

Benefits

  • This position offers a hybrid work schedule as well as training and professional development opportunities.

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What This Job Offers

Job Type

Full-time

Career Level

Manager

Industry

Executive, Legislative, and Other General Government Support

Education Level

No Education Listed

Number of Employees

101-250 employees

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