Manage end-to-end regulatory reporting activities covering 40 Act and non-40 Act funds in the ... Drive continuous improvement initiatives to strengthen reporting quality, reduce operational risk ...
Manage end-to-end regulatory reporting activities covering 40 Act and non-40 Act funds in the ... Drive continuous improvement initiatives to strengthen reporting quality, reduce operational risk ...
The Manager contributes to ASC 740 tax accounting processes and the end‑to‑end delivery of the ... operational risk. Build cross‑disciplinary relationships across compliance, planning, and ...
The Manager contributes to ASC 740 tax accounting processes and the end‑to‑end delivery of the ... operational risk. Build cross‑disciplinary relationships across compliance, planning, and ...
... operational resilience, technology risk, privacy, and third-party risk challenges to RSM's broader ... Forecast and manage the cyber and risk consulting pipeline, including opportunity sizing ...
... operational resilience, technology risk, privacy, and third-party risk challenges to RSM's broader ... Forecast and manage the cyber and risk consulting pipeline, including opportunity sizing ...
... operational risk reduction Required Qualifications * Minimum 5 years of technology experience ... Experience managing support vendors and contractors * Vendor and/or applicable industry ...
... operational risk reduction Required Qualifications * Minimum 5 years of technology experience ... Experience managing support vendors and contractors * Vendor and/or applicable industry ...
Risk & Compliance Coordinator (Lotus Behavioral Health)
Winter Springs, FL · On-site
$50K - $60K/yr
Risk Management * Coordinate the organization's risk management activities. * Identify operational, clinical, compliance, financial, and reputational risks. * Maintain the organizational Risk ...
Risk & Compliance Coordinator (Lotus Behavioral Health)
Winter Springs, FL · On-site
$50K - $60K/yr
Risk Management * Coordinate the organization's risk management activities. * Identify operational, clinical, compliance, financial, and reputational risks. * Maintain the organizational Risk ...
Accountable for profit center financial reporting and financial risk management to ensure adherence to company policy and procedure and in accordance with Generally Accepted Accounting Principles ...
Accountable for profit center financial reporting and financial risk management to ensure adherence to company policy and procedure and in accordance with Generally Accepted Accounting Principles ...
Business Strategy & Intelligence Manager - Strategic Alliances/Program Manager
Orlando, FL · On-site
$93K - $129K/yr
Fosters collaboration across product, channel, and operations teams to ensure integrated and ... Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify ...
Business Strategy & Intelligence Manager - Strategic Alliances/Program Manager
Orlando, FL · On-site
$93K - $129K/yr
Fosters collaboration across product, channel, and operations teams to ensure integrated and ... Risk Manager: Ensures proper risk discipline, controls and culture are in place to identify ...
... risk management. This Senior Director partners closely with executive leadership to optimize the ... Enhance scalability and operational efficiency across cash management processes; lead cash ...
... risk management. This Senior Director partners closely with executive leadership to optimize the ... Enhance scalability and operational efficiency across cash management processes; lead cash ...
Relationship Manager (Orlando Market) ACCOUNTABILITY STATEMENT Relationship Managers (RM) are a ... Ensure compliance with operational, risk, security and audit procedures and policies including ...
Relationship Manager (Orlando Market) ACCOUNTABILITY STATEMENT Relationship Managers (RM) are a ... Ensure compliance with operational, risk, security and audit procedures and policies including ...
Relationship Manager (Orlando Market) ACCOUNTABILITY STATEMENT Relationship Managers (RM) are a ... Ensure compliance with operational, risk, security and audit procedures and policies including ...
Relationship Manager (Orlando Market) ACCOUNTABILITY STATEMENT Relationship Managers (RM) are a ... Ensure compliance with operational, risk, security and audit procedures and policies including ...
... risk management. This Senior Director partners closely with executive leadership to optimize the ... Enhance scalability and operational efficiency across cash management processes; lead cash ...
... risk management. This Senior Director partners closely with executive leadership to optimize the ... Enhance scalability and operational efficiency across cash management processes; lead cash ...
Develop and maintain effective risk governance and operational risk management systems and processes to manage risk and safeguard assets. 8. Works with more senior staff when dealing with complex ...
Develop and maintain effective risk governance and operational risk management systems and processes to manage risk and safeguard assets. 8. Works with more senior staff when dealing with complex ...
Develop and maintain effective risk governance and operational risk management systems and processes to manage risk and safeguard assets. 8. Works with more senior staff when dealing with complex ...
Develop and maintain effective risk governance and operational risk management systems and processes to manage risk and safeguard assets. 8. Works with more senior staff when dealing with complex ...
... tools to enhance operational efficiency and scalability. Responsibilities : • Identify ... usage (risk, controls, monitoring) and ensure alignment with enterprise standards. • Lead ...
... tools to enhance operational efficiency and scalability. Responsibilities : • Identify ... usage (risk, controls, monitoring) and ensure alignment with enterprise standards. • Lead ...
Join us to empower clients to become strategic business partners, manage risk, and unlock new levels of financial and operational excellence. Recruiting for this role ends on 12/31/2026. Work you'll ...
Join us to empower clients to become strategic business partners, manage risk, and unlock new levels of financial and operational excellence. Recruiting for this role ends on 12/31/2026. Work you'll ...
Retail Stores - Risk Associate
Orlando, FL · On-site
$14 - $16.75/hr
Risk Associate Our Enterprise Risk Management department is responsible for minimizing loss while respecting people, brand and operations. With a special focus on merchandise security, our Risk ...
Retail Stores - Risk Associate
Orlando, FL · On-site
$14 - $16.75/hr
Risk Associate Our Enterprise Risk Management department is responsible for minimizing loss while respecting people, brand and operations. With a special focus on merchandise security, our Risk ...
Retail Stores - Risk Associate
Orlando, FL · On-site
$14 - $16.75/hr
THE DEPARTMENT Our Enterprise Risk Management department is responsible for minimizing loss while respecting people, brand and operations. THE OPPORTUNITY With a special focus on merchandise security ...
Retail Stores - Risk Associate
Orlando, FL · On-site
$14 - $16.75/hr
THE DEPARTMENT Our Enterprise Risk Management department is responsible for minimizing loss while respecting people, brand and operations. THE OPPORTUNITY With a special focus on merchandise security ...
Retail Stores - Risk Associate
Orlando, FL · On-site
$14 - $16.75/hr
THE DEPARTMENT Our Enterprise Risk Management department is responsible for minimizing loss while respecting people, brand and operations. THE OPPORTUNITY With a special focus on merchandise security ...
Retail Stores - Risk Associate
Orlando, FL · On-site
$14 - $16.75/hr
THE DEPARTMENT Our Enterprise Risk Management department is responsible for minimizing loss while respecting people, brand and operations. THE OPPORTUNITY With a special focus on merchandise security ...
Cost & Risk Specialist
Orlando, FL · On-site
... risk management and financial analysis of 60Hz Long-Term Program (LTP) and Operations and Maintenance (O&M) projects in Regions North America and Latin America to enable LOA approval, contract ...
Cost & Risk Specialist
Orlando, FL · On-site
... risk management and financial analysis of 60Hz Long-Term Program (LTP) and Operations and Maintenance (O&M) projects in Regions North America and Latin America to enable LOA approval, contract ...
VP, Payments Risk & Compliance
Orlando, FL · On-site
$117K - $157K/yr
Establish general risk KPIs, establish US-specific incident management frameworks, and develop relevant reporting. * Establish first-line operational controls and coordinate with second-line ...
VP, Payments Risk & Compliance
Orlando, FL · On-site
$117K - $157K/yr
Establish general risk KPIs, establish US-specific incident management frameworks, and develop relevant reporting. * Establish first-line operational controls and coordinate with second-line ...
Operational Risk Manager information
See Apopka, FL salary details
$41.2K - $56.3K
5% of jobs
$65.5K is the 25th percentile. Wages below this are outliers.
$56.3K - $71.5K
33% of jobs
The median wage is $84.9K / yr.
$71.5K - $86.6K
14% of jobs
$86.6K - $101.8K
14% of jobs
$101.8K - $116.9K
5% of jobs
$127.6K is the 75th percentile. Wages above this are outliers.
$116.9K - $132K
6% of jobs
$132K - $147.2K
7% of jobs
$147.2K - $162.3K
5% of jobs
$162.3K - $177.5K
2% of jobs
$177.5K - $192.6K
8% of jobs
$192.6K - $207.7K
0% of jobs
$41.2K
$105.8K
$207.7K
How much do operational risk manager jobs pay per year?
What Does an Operational Risk Manager Do?
An operational risk manager works to identify and limit the risk associated with a company’s operations. As an operational risk manager, your responsibilities involve assessing business operations, identifying issues, and creating reports on your findings. You then help develop policies and implement changes to lessen operational risks. Other duties include continually monitoring the business to find potential new threats and ensuring company compliance with laws and regulations.
What are the 4 pillars of operational risk management?
What does an operational risk manager do?
Do risk managers make good money?
What are some common challenges faced by Operational Risk Managers in maintaining effective risk controls across different departments?
What are the three C's of operational risk management?
What are the key skills and qualifications needed to thrive as an Operational Risk Manager, and why are they important?
What is the difference between Operational Risk Manager vs Risk Analyst?
| Aspect | Operational Risk Manager | Risk Analyst |
|---|---|---|
| Certifications | CFA, FRM, or similar | CFA, FRM, or similar |
| Work Environment | Financial institutions, banks, insurance companies | Financial firms, consulting, corporate risk teams |
| Responsibilities | Identify, assess, and mitigate operational risks; develop risk frameworks | Analyze risk data, support risk assessments, prepare reports |
The Operational Risk Manager focuses on managing and mitigating operational risks within organizations, often holding certifications like CFA or FRM. In contrast, Risk Analysts primarily analyze risk data and support risk management processes. Both roles are vital in financial sectors and share similar credentials, but the Operational Risk Manager has a broader responsibility for risk mitigation strategies.
Deloitte rating
8.1
Based on 90 frontline employees who took The Breakroom Quiz
59th of 148 rated financial services
Job description
Are you an experienced, passionate pioneer in technology who wants to work in a collaborative environment? As an experienced Regulatory Reporting Senior Consultant, you will have the ability to share new ideas and collaborate on projects as a consultant without the extensive demands of travel. If so, consider an opportunity with Deloitte under our Project Delivery Talent Model. Project Delivery Model (PDM) is a talent model that is tailored specifically for long-term, onsite client service delivery.
Recruiting for this role ends on Thursday, December 31st 2026.
Work you'll do/Responsibilities
- The Regulatory Reporting Specialist is responsible for overseeing the preparation, review, and submission of regulatory reports within the defined scope of 40 Act and non-40 Act funds in the investment management space. This role ensures regulatory compliance, accuracy, and timeliness of all filings, while maintaining strong process governance, documentation standards, and control frameworks across various regulators such as SEC, CFTC, BEA, NFA, Treasury. The specialist serves as a key escalation point for regulatory reporting matters and supports audits, examinations, and ongoing operational improvements. Here are the specific responsibilities for this role:
- Manage end-to-end regulatory reporting activities covering 40 Act and non-40 Act funds in the investment management space (e.g., Form PF, TIC, CPO-PQR, Form 16, Form 13, N-PX, BEA reports), ensuring compliance with applicable regulatory requirements across various regulators such as SEC, CFTC, BEA, NFA, Treasury.
- Review, approve, and oversee the submission of all regulatory filings to ensure accuracy, completeness, and consistency with established standards.
- Maintain and enhance standard operating procedures, documentation, and control frameworks to support audit readiness and regulatory examinations.
- Serve as the primary escalation point for regulatory reporting issues, coordinating resolution across internal stakeholders and external service providers.
- Support regulatory exams, internal audits, and ad hoc data requests related to fund regulatory reporting.
- Drive continuous improvement initiatives to strengthen reporting quality, reduce operational risk, and improve process efficiency.
- Ensure appropriate knowledge transfer, cross training, and coverage to mitigate key person risk across regulatory reporting processes.
The successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to provide clear guidance to others
The Team
Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory environment into defensible actions that strengthen, protect, and transform their organization. Join our team and use advanced data, AI, and emerging technologies with industry insights to help clients bring clarity from complexity and accelerate their path to value creation.
Our Regulatory, Risk, & Forensic Operate offering support to clients by delivering Operate services spanning the Regulatory, Risk & Forensic portfolio. We "embed continuous advantage" through domain, industry, technology and transformation skills to perform client business functions that manage risk and deliver value-added outcomes, all while driving predictable long-term revenue, profitability, and growth.
Qualifications
Required
- Manage end-to-end regulatory reporting activities covering 40 Act and non-40 Act funds in the investment management space (e.g., Form PF, TIC, CPO-PQR, Form 16, Form 13, N-PX, BEA reports), ensuring compliance with applicable regulatory requirements across various regulators such as SEC, CFTC, BEA, NFA, Treasury.
- Review, approve, and oversee the submission of all regulatory filings to ensure accuracy, completeness, and consistency with established standards.
- Maintain and enhance standard operating procedures, documentation, and control frameworks to support audit readiness and regulatory examinations.
- Serve as the primary escalation point for regulatory reporting issues, coordinating resolution across internal stakeholders and external service providers.
- Support regulatory exams, internal audits, and ad hoc data requests related to fund regulatory reporting.
- Drive continuous improvement initiatives to strengthen reporting quality, reduce operational risk, and improve process efficiency.
- Ensure appropriate knowledge transfer, cross training, and coverage to mitigate key person risk across regulatory reporting processes.
- Limited immigration sponsorship may be available.
- Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve.
- Bachelor's degree, preferably in Computer Science, Information Technology, Computer Engineering, or related IT discipline; or equivalent experience.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $118,000 to $130,000.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.
Are you an experienced, passionate pioneer in technology who wants to work in a collaborative environment? As an experienced Regulatory Reporting Senior Consultant, you will have the ability to share new ideas and collaborate on projects as a consultant without the extensive demands of travel. If so, consider an opportunity with Deloitte under our Project Delivery Talent Model. Project Delivery Model (PDM) is a talent model that is tailored specifically for long-term, onsite client service delivery.
Recruiting for this role ends on Thursday, December 31st 2026.
Work you'll do/Responsibilities
- The Regulatory Reporting Specialist is responsible for overseeing the preparation, review, and submission of regulatory reports within the defined scope of 40 Act and non-40 Act funds in the investment management space. This role ensures regulatory compliance, accuracy, and timeliness of all filings, while maintaining strong process governance, documentation standards, and control frameworks across various regulators such as SEC, CFTC, BEA, NFA, Treasury. The specialist serves as a key escalation point for regulatory reporting matters and supports audits, examinations, and ongoing operational improvements. Here are the specific responsibilities for this role:
- Manage end-to-end regulatory reporting activities covering 40 Act and non-40 Act funds in the investment management space (e.g., Form PF, TIC, CPO-PQR, Form 16, Form 13, N-PX, BEA reports), ensuring compliance with applicable regulatory requirements across various regulators such as SEC, CFTC, BEA, NFA, Treasury.
- Review, approve, and oversee the submission of all regulatory filings to ensure accuracy, completeness, and consistency with established standards.
- Maintain and enhance standard operating procedures, documentation, and control frameworks to support audit readiness and regulatory examinations.
- Serve as the primary escalation point for regulatory reporting issues, coordinating resolution across internal stakeholders and external service providers.
- Support regulatory exams, internal audits, and ad hoc data requests related to fund regulatory reporting.
- Drive continuous improvement initiatives to strengthen reporting quality, reduce operational risk, and improve process efficiency.
- Ensure appropriate knowledge transfer, cross training, and coverage to mitigate key person risk across regulatory reporting processes.
The successful candidate would possess these skills:
- Ability to work independently and collaborate as part of a team
- Effective written and verbal communication skills
- Meticulous attention to detail and quality of work product
- Ability to build and sustain professional relationships
- Ability to lead projects or workstreams
- Ability to manage and prioritize multiple tasks in a fast-paced and dynamic environment
- Strong interpersonal skills and professional demeanor
- Ability to meet deadlines
- Ability to provide clear guidance to others
The Team
Our Deloitte Regulatory, Risk & Forensic team helps client leaders translate multifaceted risk and an evolving regulatory environment into defensible actions that strengthen, protect, and transform their organization. Join our team and use advanced data, AI, and emerging technologies with industry insights to help clients bring clarity from complexity and accelerate their path to value creation.
Our Regulatory, Risk, & Forensic Operate offering support to clients by delivering Operate services spanning the Regulatory, Risk & Forensic portfolio. We "embed continuous advantage" through domain, industry, technology and transformation skills to perform client business functions that manage risk and deliver value-added outcomes, all while driving predictable long-term revenue, profitability, and growth.
Qualifications
Required
- Manage end-to-end regulatory reporting activities covering 40 Act and non-40 Act funds in the investment management space (e.g., Form PF, TIC, CPO-PQR, Form 16, Form 13, N-PX, BEA reports), ensuring compliance with applicable regulatory requirements across various regulators such as SEC, CFTC, BEA, NFA, Treasury.
- Review, approve, and oversee the submission of all regulatory filings to ensure accuracy, completeness, and consistency with established standards.
- Maintain and enhance standard operating procedures, documentation, and control frameworks to support audit readiness and regulatory examinations.
- Serve as the primary escalation point for regulatory reporting issues, coordinating resolution across internal stakeholders and external service providers.
- Support regulatory exams, internal audits, and ad hoc data requests related to fund regulatory reporting.
- Drive continuous improvement initiatives to strengthen reporting quality, reduce operational risk, and improve process efficiency.
- Ensure appropriate knowledge transfer, cross training, and coverage to mitigate key person risk across regulatory reporting processes.
- Limited immigration sponsorship may be available.
- Ability to travel 10%, on average, based on the work you do and the clients and industries/sectors you serve.
- Bachelor's degree, preferably in Computer Science, Information Technology, Computer Engineering, or related IT discipline; or equivalent experience.
The wage range for this role takes into account the wide range of factors that are considered in making compensation decisions including but not limited to skill sets; experience and training; licensure and certifications; and other business and organizational needs. The disclosed range estimate has not been adjusted for the applicable geographic differential associated with the location at which the position may be filled. At Deloitte, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current range is $118,000 to $130,000.
You may also be eligible to participate in a discretionary annual incentive program, subject to the rules governing the program, whereby an award, if any, depends on various factors, including, without limitation, individual and organizational performance.