Senior Risk Manager

Deadline: 18 days

Permanent

Full-time

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The Senior Risk Manager is responsible for identifying, assessing, monitoring, and mitigating risks across CITA to ensure the Agency operates within its risk appetite. The individual in this role works very closely with relevant members of the CITA leadership team to develop, implement, monitor, and update the Agency's risk strategy. Key Responsibilities include but are not limited to the following: * Work with relevant CITA leaders to develop and implement, monitor, and update CITA's risk strategy. * Ensure risk considerations are embedded in CITA's decision-making processes. * Conduct risk assessments, gap analyses, and risk mapping activities. * Design and share risk dashboards, reports, and heatmaps with relevant stakeholders. * Work with relevant departments to close control gaps and remediate issues. * Develop and support enforcement of internal controls, governance frameworks, and risk management strategies. * Design, develop, and implement the Agency risk appetite statements aligned with strategic objectives. * Define and track key performance indicators (KPIs) to measure the effectiveness of risk management strategies, control frameworks, and compliance initiatives. * Ensure compliance with Bermuda's tax laws, data privacy regulations, and financial reporting requirements. * Advise key stakeholders on the risk implications of strategic and/or key decisions. Qualifications, Knowledge, and Experience * Bachelor's degree in Business Administration, Finance, Risk Management or a related field. * Master's degree in Business Administration, Finance, Risk Management or a related discipline is an asset. * Professional certification such as Certified Public Accountant (CPA) Chartered Accountant (CA) or equivalent is an asset. * Professional certification such as Certified Risk Management Professional (CRMP), Operational Risk Management (ORM), Certified Risk Management or equivalent is preferred. * Demonstrated proficiency with Governance, Risk and Compliance tools. * Demonstrated proficiency creating risk dashboards and performing risk assessments. * Working knowledge of internal audit and compliance functions. * Minimum 10 years of experience in risk management with a minimum of 5 years in a senior management position. * Demonstrated experience creating risk strategy, risk frameworks, governance structures, and risk policies. * Direct experience working with regulators, auditors, and/or compliance officers is required.

Salary

Not specified

Benefits

Not specified

How to Apply

Interested persons should apply by sending a CV and cover letter in confidence to: The Human Resources Department Corporate Income Tax Agency

Contact InfoCorporate Income Tax Agency

The Human Resources Department

careers@cita.bm

441-543-8667

Application Deadline

Jan 6, 2026

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