Chief Risk Officer for Business Units

2 weeks ago

Lake Mary, Florida, United States Finastra Full time

Company Overview

Position 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 operations, offering expert guidance on risk and compliance issues.

The role requires collaboration with various stakeholders across Finastra, including IT, Information Security, Enterprise Risk Management, Compliance, and Audit, as well as with stakeholders within the Business Units.

The incumbent will hold complete accountability for risk identification and mitigation within the BU and will cultivate and maintain essential relationships with external regulatory entities.


As a rapidly expanding private equity-owned organization, Finastra has grown through both organic means and acquisitions.

This swift growth necessitates robust accountability and coordination to ensure that sound risk management practices are prioritized and strategically executed.

The ideal candidate will possess extensive experience and expertise across Risk, Compliance, and Audit functions.


Key Responsibilities

  • Formulate and execute a comprehensive, long-term risk management strategy and plan for the Business.
  • Identify, assess, and report on BU risks, practices, and progress to senior leadership and governance committees.
  • Provide specialized knowledge on risk management standards and best practices to fulfill Finastra's regulatory and compliance requirements.
  • Design and implement methodologies, standards, and processes to ensure the BU's risk management program adheres to applicable laws, regulations, and contractual obligations.
  • Collaborate with senior leaders within the BU to evaluate and communicate acceptable risk levels.
  • Promote a culture of risk awareness and proactive risk management practices.
  • Engage with Internal Audit, Compliance, Cybersecurity, IT, and BU colleagues, as well as external stakeholders, including auditors and regulators.
  • Monitor industry trends and external factors for emerging risks and advise stakeholders on suitable actions.
  • Conduct risk assessments to ensure compliance with policies, standards, and regulatory requirements.
  • Validate exceptions by quantifying risks, investigating root causes, and collaborating with owners to develop action plans.
  • Provide ongoing monitoring, tracking, and reporting of issues and remediation efforts to senior leadership and governance committees.

Required Skills and Qualifications

  • A minimum of 10 years of experience in Enterprise Risk Management, Information Security, Audit, Compliance, Business Resilience, or IT Governance.
  • Demonstrated experience in a financial institution, fintech, or risk advisory firm serving the financial services sector.
  • In-depth knowledge of laws, regulations, guidelines, and frameworks relevant to the financial services industry.
  • Experience in navigating a highly regulated environment and collaborating with compliance and audit functions.
  • Proficient in managing cybersecurity and IT risks, with familiarity in current threat landscapes.
  • Ability to work effectively within a matrix organizational structure alongside functional colleagues and business stakeholders.
  • Exceptional organizational, presentation, project management, and communication skills to engage a diverse range of audiences, including senior leadership.
  • Capability to build strong relationships with external stakeholders, including regulators and auditors.
  • Self-motivated with a commitment to developing and implementing risk practices that yield valuable results.
  • Innovative mindset with the ability to seek optimal solutions beyond traditional practices.
  • Ability to understand Finastra's business objectives and foster relationships across all functions.
  • Act as a trusted advisor, collaborating broadly to develop risk strategies and influence decision-making aligned with long-term business goals.

Qualifications

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

Additional Information


Applicants for this position should be located in specific cities or their immediate surrounding areas.

Due to the requirements of this position, this job posting is not available for applicants from certain locations.

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