Director, Enterprise Risk

4 months ago

Lake Mary, United States D+H Full time
Company Description

Job Description

Finastra is recruiting for a Director, Enterprise Risk who will be responsible for all aspects of Risk Management, Regulatory Compliance, and Internal Audit for Finastra Business Units (BU). This important role will report directly to Finastra's VP of Enterprise Risk Management and will act as a strategic partner to Finastra businesses, providing them with expert advice on risk and compliance matters. This role will partner and collaborate with stakeholders across Finastra - including IT, Information Security, Enterprise Risk Management, Compliance, Audit as well as stakeholders within the Finastra Business units. This role will be the single point of accountability with complete oversight for risk identification and mitigation within the BU and will also develop and maintain key relationships with external regulatory bodies, including the Fed, the FDIC and the OCC.

Finastra is a rapidly growing private equity owned company that has evolved through a combination of organic growth and acquisitions. This rapid growth demands and requires the accountability and coordination to ensure sound risk management practices are top of mind, strategic and focused on execution of a strong plan. The role holder will be expected to have a breadth of experience and expertise across Risk, Compliance and Audit capabilities.

Essential Duties and Responsibilities
• 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, governance committees and, as required, to external stakeholders
• Provide subject-matter expertise on risk management standards and best practices to meet Finastra's regulatory and compliance obligations
• Design and implement approaches, standards and processes designed to ensure that the BU's risk management program complies with applicable laws, regulations, and contractual requirements
• Work with senior leaders within the BU to assess and communicate acceptable levels of risk
• Act as a champion for risk and compliance and foster a risk-aware culture and proactive risk management practices and behaviors
• Interact and collaborate with Internal Audit, Compliance, Cybersecurity, IT and BU colleagues and other internal and external stakeholders, such as external auditors, clients and regulators, as required
• Monitor the industry and external environment for emerging risks and advise relevant stakeholders on appropriate courses of action
• Conduct risk assessments for compliance with policies, standards, key controls, regulatory requirements - including analyzing risks, evaluating controls and identifying issues
• Validate exceptions including quantifying risks, investigating root causes, and working with owners to establish action plans
• 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 developing or leading Enterprise Risk Management, Information Security, Audit, Compliance, Business Resilience, and/or IT Governance functions
• Proven experience in a financial institution / bank, fintech or a risk advisory firm providing advice to the financial services sector, or a financial services regulator
• Knowledge and experience with laws, regulations, guidelines, and frameworks within the financial services industry such as FFIEC, COSO, NIST, ISO 27001 and 27002, GLBA, SOX
• Regulatory savvy having operated in a highly regulated environment and worked with compliance and audit to ensure a holistic risk management approach
• Experience in managing cybersecurity and IT risks, implementing strategies, and familiarity with current threat landscape
• Comfortable in working in a matrix organizational structure alongside functional colleagues and business stakeholders
• Excellent organization, presentation, project management, and written and oral communication skills to effectively communicate across a broad range of constituencies, including senior leadership
• Ability to engage and develop relationships with external stakeholder - including regulators, auditors and Finastra customers
• Self-driven with a passion for developing and driving risk practices that produce best-in-class and value-add results in dynamic, evolving and sometimes ambiguous circumstances
• Innovative thinker with the ability to look beyond past practices for the best path forward.
• Ability to build a deep understanding of Finastra's business imperatives and strong relationships across all functions
• Become a respected advisor who collaborates widely to develop risk strategies and influence risk-based decision-making to enable the achievement of long-term business strategy

Qualifications

Qualifications Required
• Bachelor's Degree in business, computer science, finance, or a related field; (graduate degree preferred).
• Professional certifications, such as a CISSP, CISM, CISA, CIA, CRISC

Location • Mississauga - Avebury or United States (Lake Mary, Florida).

Additional Information

Applicants for this position need to be located in the following cities or their immediate surrounding areas: Lake Mary, Florida or Canada (Mississauga). Due to the requirements of this position, this job posting is not available for, and Finastra will not be considering any, applicants from New York City.

  • Enterprise Risk Director

    1 week ago

    Lake Mary, Florida, United States Finastra USA Corporation Full time

    About the RoleFinastra USA Corporation is seeking an experienced Enterprise Risk Director to join our team. As a key member of our organization, you will be responsible for developing and implementing a strategic risk management plan to ensure the company's continued growth and success.Key ResponsibilitiesDevelop and implement a comprehensive risk management...

  • Director, Enterprise Risk Management

    2 weeks ago

    Lake Mary, Florida, United States Finastra USA Corporation Full time

    About the RoleFinastra USA Corporation is seeking a seasoned professional to fill the position of Director, Enterprise Risk Management. This key role will be responsible for overseeing all aspects of risk management, regulatory compliance, and internal audit for Finastra Business Units (BU).Key ResponsibilitiesDevelop and implement a strategic, long-term...

  • Head of Enterprise Risk Management

    3 weeks ago

    Lake Mary, Florida, United States Finastra Full time

    Company OverviewPosition Overview Finastra is seeking a seasoned professional for the role of Director, Enterprise Risk. This pivotal position will oversee all facets of Risk Management, Regulatory Compliance, and Internal Audit for the various Finastra Business Units (BU). The incumbent will report directly to the VP of Enterprise Risk Management and will...

  • Head of Enterprise Risk Management

    3 weeks ago

    Lake Mary, Florida, United States Finastra Full time

    Company OverviewPosition OverviewFinastra is seeking a Senior Director of Enterprise Risk Management, responsible for overseeing all facets of Risk Management, Regulatory Compliance, and Internal Audit across Finastra's Business Units (BUs). This pivotal position will report directly to the VP of Enterprise Risk Management and serve as a strategic advisor to...

  • Head of Enterprise Risk Management

    3 weeks ago

    Lake Mary, Florida, United States Finastra Full time

    Company OverviewPosition OverviewFinastra is seeking a Head of Enterprise Risk Management who will oversee all facets of Risk Management, Regulatory Compliance, and Internal Audit across Finastra's Business Units (BU). This pivotal position will report directly to the VP of Enterprise Risk Management and will serve as a strategic ally to Finastra's...

  • Head of Enterprise Risk Management

    3 weeks ago

    Lake Mary, Florida, United States Finastra Full time

    Company OverviewPosition OverviewFinastra is seeking a Head of Enterprise Risk Management who will oversee all facets of Risk Oversight, Regulatory Adherence, and Internal Auditing for the various Business Units (BUs) within the organization. This pivotal position will report directly to the Vice President of Enterprise Risk Management and will serve as a...

  • Risk Management Director

    7 days ago

    Lake Mary, Florida, United States Finastra Full time

    About the RoleFinastra is seeking a seasoned professional to fill the position of Director, Enterprise Risk. This critical role will be responsible for overseeing all aspects of Risk Management, Regulatory Compliance, and Internal Audit for Finastra Business Units (BU).Key ResponsibilitiesDevelop and implement a strategic, long-term risk management strategy...

  • Director, Security Risk and Resilience

    4 weeks ago

    Lake Mary, United States Robinhood Full time

    Join a leading fintech company that’s democratizing finance for all. Robinhood Markets was founded on a simple idea: that our financial markets should be accessible to all. With customers at the heart of our decisions, Robinhood and its subsidiaries and affiliates are lowering barriers and providing greater access to financial information. Together, we are...

  • Director, Treasury Risk

    1 month ago

    Lake Mary, United States BNY Full time

    Overview Director, Treasury Risk At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the world's financial system we touch nearly 20% of the world's investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions with...

  • Chief Risk Officer for Business Units

    3 weeks ago

    Lake Mary, Florida, United States Finastra Full time

    Company OverviewPosition Overview Finastra is seeking a Head of Enterprise Risk Management who will oversee all facets of Risk Management, Regulatory Compliance, and Internal Audit for the company's Business Units (BU). This pivotal position will report directly to the VP of Enterprise Risk Management and will serve as a strategic ally to Finastra's business...

  • Senior Vice President, Resilience Strategy

    3 weeks ago

    Lake Mary, Florida, United States Risk & Insurance Management Society Inc Full time

    Position OverviewSenior Vice President, Resilience Strategy (Hybrid)At Risk & Insurance Management Society Inc, we are dedicated to pioneering careers that merge business acumen with financial expertise and technological innovation.As a leading entity in asset management and banking, we oversee substantial assets and provide comprehensive custody and...

  • Senior Vice President, Resilience and Recovery

    3 weeks ago

    Lake Mary, Florida, United States Risk & Insurance Management Society Inc Full time

    Senior Vice President, Resilience and Recovery (Hybrid)Bring your visionary concepts and contribute to a significant initiative at Risk & Insurance Management Society Inc, a prominent organization in the risk management sector.Become part of a dynamic environment where innovation, leadership, and creativity are highly regarded, with a diverse culture...

  • Risk & Compliance Data Leader

    2 weeks ago

    Lake Mary, United States BNY Mellon Full time

    Overview Risk & Compliance Data Leader At BNY, our culture empowers you to grow and succeed. As a leading global financial services company at the center of the worlds financial system we touch nearly 20% of the worlds investible assets. Every day around the globe, our 50,000+ employees bring the power of their perspective to the table to create solutions...

  • Executive Director, Business Continuity and Resilience

    3 weeks ago

    Lake Mary, Florida, United States Illinois CPA Society Full time

    Vice President, Business Continuity / Recovery (Hybrid)At the Illinois CPA Society, we're seeking a seasoned professional to lead our Business Continuity and Resilience efforts. As a key member of our team, you'll play a critical role in ensuring the continuity of our operations and services.We're a dynamic organization dedicated to serving the accounting...

  • Enterprise Sales Director

    2 weeks ago

    Salt Lake, Utah, United States Lumen Full time

    About the RoleLumen is a leading provider of innovative technology solutions, and we're seeking a highly skilled Enterprise Sales Director to join our team. As a key member of our sales organization, you will be responsible for driving revenue growth and expanding our presence in the enterprise market.Key ResponsibilitiesDevelop and execute sales strategies...

  • Senior Manager, Compliance and Enterprise Risk

    2 months ago

    LAKE FOREST, United States Grainger Businesses Full time

      Work Location Type: Onsite    As a leading industrial distributor with operations primarily in North America, Japan and the United Kingdom, We Keep The World Working® by serving more than 4.5 million customers worldwide with products delivered through innovative technology and deep customer relationships. With 2023 sales of $16.5...

  • Director, Service Management

    4 months ago

    Lake Mary, United States THE BANK OF NEW YORK MELLON CORPORATION Full time

    Director, Service Management Bring your ideas. Make history.  BNY Mellon offers an exciting array of future-forward careers at the intersection of business, finance, and technology. We are one of the world's top asset management and banking firms that manages trillions of dollars in assets, custody and/or administration. Known as the “bank of...

  • Operational Risk Management Leader

    2 weeks ago

    Salt Lake, Utah, United States American Express Full time

    Job SummaryThe Director of Governance will lead a diverse team of high-performing professionals focused on ensuring effective operational risk management is embedded in the day-to-day operations of our organization. This role will involve extensive collaboration with multiple partners across numerous business units, functional areas, and geographies.Key...

  • Enterprise Sales Director

    2 days ago

    Salt Lake, Utah, United States Lumen Full time

    About LumenLumen is a leading provider of digital connectivity solutions, empowering businesses to thrive in a rapidly changing world. Our mission is to ignite business growth by connecting people, data, and applications – quickly, securely, and effortlessly.The RoleWe are seeking a highly motivated and experienced Enterprise Sales Director to join our...

  • Enterprise Applications Director

    2 weeks ago

    Lake Forest, Illinois, United States System Canada Technologies Full time

    About the RoleSystem Canada Technologies is seeking an experienced Enterprise Applications Director to lead our contract IT team. As a seasoned professional, you will be responsible for managing and implementing ERP systems, leading successful projects, and ensuring the smooth operation of our IT infrastructure.Key ResponsibilitiesLead multiple ERP...