Resume Example & Template

Risk & Control Manager Resume Example

What the role involves, a real resume example, and what employers look for — then build your own in minutes.

Build your Risk & Control Manager resume

What is a Risk & Control Manager?

A Risk & Control Manager identifies, assesses, and mitigates the risks an organization faces — operational, financial, compliance, and beyond — and designs the internal controls that keep those risks in check. They sit between the business and its regulators, translating risk appetite into practical frameworks and monitoring.

The role blends analytical rigor with influence. Strong risk managers build control frameworks, run risk assessments, track key risk indicators, and work across functions to embed a risk-aware culture — all while keeping pace with regulation (e.g. Basel, SOX, GDPR, DORA) and communicating clearly to leadership.

Key skills for a Risk & Control Manager resume

  • Risk assessment & risk frameworks (COSO, ISO 31000)
  • Internal controls design & testing
  • Regulatory compliance (SOX, Basel, GDPR, DORA)
  • Operational & financial risk management
  • Key risk indicators (KRIs) & reporting
  • Audit & governance
  • Data analysis & controls monitoring
  • Stakeholder management & clear communication

Risk & Control Manager resume example

Sandra Kowalski

Risk & Control Manager | Financial Services

Amsterdam, Netherlands

Summary

Risk & Control Manager with 9+ years in financial services, building risk frameworks and internal controls that protect the business and satisfy regulators. Skilled across operational, financial, and compliance risk, with a track record of closing control gaps, passing audits, and embedding a risk-aware culture through clear, credible engagement with leadership.

Experience

Risk & Control Manager · ABN AMRO

Apr 2020 – Present

  • Own the operational-risk and internal-controls framework for a business line, running risk assessments and controls testing across processes.
  • Closed 90% of open control gaps in 12 months and reduced audit findings 40% through remediation programs.
  • Built KRI dashboards and quarterly risk reporting for senior leadership; ensured SOX and DORA readiness.

Senior Risk Analyst · ING

Sep 2016 – Mar 2020

  • Performed risk assessments and control reviews across operational and compliance domains.
  • Partnered with process owners to design and implement controls aligned to COSO and regulatory requirements.

Education

MSc Finance & Investments

Erasmus University Rotterdam · 2014 – 2016

BSc Economics & Business

University of Amsterdam · 2011 – 2014

Certifications

  • FRM — Financial Risk Manager (GARP)
  • CIA — Certified Internal Auditor
  • CISA — Certified Information Systems Auditor

Skills

Risk: Risk Assessment · COSO · ISO 31000 · Operational Risk · KRIs

Controls & Compliance: Internal Controls · SOX · DORA · GDPR · Audit

Analysis: Controls Testing · Risk Reporting · Data Analysis · Governance

Use this as your starting point

How to write a Risk & Control Manager resume that stands out

  • Name the frameworks and regulations you know (COSO, ISO 31000, SOX, Basel, DORA); risk hiring filters hard on these.
  • Show impact — losses avoided, control gaps closed, audit findings reduced, processes strengthened.
  • Demonstrate cross-functional influence: risk managers succeed by getting the business to act, not just by writing reports.
  • Specify your domain (banking, insurance, tech, operational vs. financial risk) so fit is clear.
  • Balance technical rigor with communication — leadership needs risk explained simply.

Risk & Control Manager resume — FAQ

What does a Risk & Control Manager do?

A Risk & Control Manager identifies, assesses, and mitigates an organization’s risks and designs the internal controls that manage them. They build risk frameworks, run assessments, monitor key risk indicators, ensure regulatory compliance, and work across the business to embed a risk-aware culture.

What skills do you need as a Risk & Control Manager?

Risk assessment and frameworks (COSO, ISO 31000), internal-controls design and testing, regulatory knowledge (SOX, Basel, GDPR, DORA), operational and financial risk management, KRIs and reporting, audit and governance, and data analysis — plus strong stakeholder management and communication.

How do I write a Risk & Control Manager resume?

Lead with a summary of your risk domain and frameworks, then experience bullets that pair control and risk work with impact (losses avoided, gaps closed, findings reduced). Name the regulations and frameworks you know, show cross-functional influence, and keep it ATS-safe.

What should a Risk & Control Manager resume include?

A summary framing your risk specialty, experience tying risk and controls work to outcomes, a skills section listing frameworks and regulations, education, and certifications (e.g. FRM, CIA, CISA, PRM). Real text and standard headings so ATS parses it reliably.

Ready to land your dream job?

Join all the job seekers who have successfully built their resumes and advanced their careers with CopilotResume.

Build Your Resume NowBrowse Templates

Transparent and cost-effective pricing plans.