myGwork - LGBTQ+ Business Community
Senior Manager, Enterprise Risk Management
myGwork - LGBTQ+ Business Community, Atlanta, Georgia, United States, 30383
Overview
Join to apply for the
Senior Manager, Enterprise Risk Management
role at
Finastra , an inclusive employer and member of myGwork – the largest global platform for the LGBTQ+ business community. This role reports to the VP of Enterprise Risk Management and serves as a strategic partner to Finastra business units, providing expert advice on risk and compliance matters. The role collaborates with stakeholders across IT, Information Security, Enterprise Risk Management, Compliance, and Audit, and with external regulators as needed. It includes accountability for risk identification and mitigation within the business unit and development of relationships with regulators (e.g., the Fed, FDIC, OCC). Finastra is a rapidly growing private equity–owned company with growth driven by acquisitions and organic expansion. The role requires breadth of experience across Risk, Compliance, and Audit capabilities. Essential Duties And Responsibilities
Develop comprehensive Risk and Control Library strategy and plan Develop and implement a strategic, long-term risk management strategy and plan for the Business Identify, evaluate, and report on BU risks, practices and progress to senior leadership and governance committees Provide subject-matter expertise on risk management standards and best practices to meet regulatory and compliance obligations Design and implement approaches, standards, and processes to ensure the BU\'s risk management program complies with laws, regulations, and contractual requirements Work with senior leaders to assess and communicate acceptable levels of risk Champion risk and compliance and foster a risk-aware culture Collaborate with Internal Audit, Compliance, Cybersecurity, IT and BU colleagues, as well as external auditors, clients and regulators as required Monitor industry and external environment for emerging risks and advise on appropriate actions Conduct risk assessments for compliance with policies, standards, key controls, and regulatory requirements Validate exceptions, quantify risks, investigate root causes, and establish action plans with owners Provide ongoing monitoring, tracking, and reporting of issues and remediation activities to senior leadership and governance committees Knowledge, Skills And Core Competencies
At least 10 years\' experience in Enterprise Risk Management, Information Security, Audit, Compliance, Business Resilience, and/or IT Governance Experience in financial institutions, fintech, risk advisory, or regulatory environments Knowledge of FFIEC, COSO, NIST, ISO 27001/27002, GLBA, SOX Regulatory savvy with experience in highly regulated environments Experience managing cybersecurity and IT risks Ability to work in a matrix organization with diverse stakeholders Strong organization, presentation, project management, and written/oral communication skills Ability to build relationships with regulators, auditors, and customers Self-driven with a passion for advancing risk practices Innovative thinker and able to align risk strategies with business imperatives Qualifications Required
Bachelor\'s degree in business, computer science, finance, or related field; graduate degree preferred Professional certifications (e.g., CISSP, CISM, CISA, CIA, CRISC) Applicants should be located in Atlanta or Lake Mary/Orlando, Florida, with a hybrid work arrangement (2 days/week in office). Not available for applicants residing in New York City. Benefits
Flexible working arrangements with location-based vacation and paid time off Well-being programs including Employee Assistance Program and coaching resources Medical, life & disability insurance, retirement plan, and other benefits (varies by location) DEI programs and opportunities for volunteering and inclusion Career development resources and recognition programs Specific benefits may vary by location.
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Join to apply for the
Senior Manager, Enterprise Risk Management
role at
Finastra , an inclusive employer and member of myGwork – the largest global platform for the LGBTQ+ business community. This role reports to the VP of Enterprise Risk Management and serves as a strategic partner to Finastra business units, providing expert advice on risk and compliance matters. The role collaborates with stakeholders across IT, Information Security, Enterprise Risk Management, Compliance, and Audit, and with external regulators as needed. It includes accountability for risk identification and mitigation within the business unit and development of relationships with regulators (e.g., the Fed, FDIC, OCC). Finastra is a rapidly growing private equity–owned company with growth driven by acquisitions and organic expansion. The role requires breadth of experience across Risk, Compliance, and Audit capabilities. Essential Duties And Responsibilities
Develop comprehensive Risk and Control Library strategy and plan Develop and implement a strategic, long-term risk management strategy and plan for the Business Identify, evaluate, and report on BU risks, practices and progress to senior leadership and governance committees Provide subject-matter expertise on risk management standards and best practices to meet regulatory and compliance obligations Design and implement approaches, standards, and processes to ensure the BU\'s risk management program complies with laws, regulations, and contractual requirements Work with senior leaders to assess and communicate acceptable levels of risk Champion risk and compliance and foster a risk-aware culture Collaborate with Internal Audit, Compliance, Cybersecurity, IT and BU colleagues, as well as external auditors, clients and regulators as required Monitor industry and external environment for emerging risks and advise on appropriate actions Conduct risk assessments for compliance with policies, standards, key controls, and regulatory requirements Validate exceptions, quantify risks, investigate root causes, and establish action plans with owners Provide ongoing monitoring, tracking, and reporting of issues and remediation activities to senior leadership and governance committees Knowledge, Skills And Core Competencies
At least 10 years\' experience in Enterprise Risk Management, Information Security, Audit, Compliance, Business Resilience, and/or IT Governance Experience in financial institutions, fintech, risk advisory, or regulatory environments Knowledge of FFIEC, COSO, NIST, ISO 27001/27002, GLBA, SOX Regulatory savvy with experience in highly regulated environments Experience managing cybersecurity and IT risks Ability to work in a matrix organization with diverse stakeholders Strong organization, presentation, project management, and written/oral communication skills Ability to build relationships with regulators, auditors, and customers Self-driven with a passion for advancing risk practices Innovative thinker and able to align risk strategies with business imperatives Qualifications Required
Bachelor\'s degree in business, computer science, finance, or related field; graduate degree preferred Professional certifications (e.g., CISSP, CISM, CISA, CIA, CRISC) Applicants should be located in Atlanta or Lake Mary/Orlando, Florida, with a hybrid work arrangement (2 days/week in office). Not available for applicants residing in New York City. Benefits
Flexible working arrangements with location-based vacation and paid time off Well-being programs including Employee Assistance Program and coaching resources Medical, life & disability insurance, retirement plan, and other benefits (varies by location) DEI programs and opportunities for volunteering and inclusion Career development resources and recognition programs Specific benefits may vary by location.
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