Vice President of Risk Strategy

1 week ago


Peachtree Corners, Georgia, United States Finastra USA Corporation Full time

Position Overview:

Finastra USA Corporation is seeking a seasoned professional for the role of Director, Enterprise Risk. This pivotal position encompasses comprehensive oversight of Risk Management, Regulatory Compliance, and Internal Audit across all Finastra Business Units (BU). Reporting directly to the VP of Enterprise Risk Management, the incumbent will serve as a strategic ally to Finastra's business operations, delivering expert guidance on risk and compliance issues.

Key Responsibilities:

  • Formulate and execute a long-term strategic risk management framework tailored for the Business Units.
  • Assess, analyze, and communicate BU risks 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.
  • Establish and enforce processes and standards to ensure the BU's risk management initiatives align with applicable laws and regulations.
  • Collaborate with senior leaders to evaluate and communicate acceptable risk levels.
  • Promote a culture of risk awareness and proactive risk management throughout the organization.
  • Engage with Internal Audit, Compliance, Cybersecurity, IT, and other stakeholders, including external auditors and regulators.
  • Monitor the external environment for emerging risks and advise stakeholders on suitable actions.
  • Conduct thorough risk assessments to ensure compliance with policies and regulatory standards.
  • Validate exceptions by quantifying risks and collaborating with stakeholders to develop actionable plans.
  • Provide continuous monitoring and reporting of issues and remediation efforts to senior leadership.

Qualifications:

  • A minimum of 10 years of experience in Enterprise Risk Management, Information Security, Audit, Compliance, or related fields.
  • Demonstrated experience in a financial institution, fintech, or risk advisory firm.
  • Familiarity with regulatory frameworks such as FFIEC, COSO, NIST, ISO 27001, and GLBA.
  • Experience in managing cybersecurity and IT risks, with a solid understanding of the current threat landscape.
  • Exceptional organizational, presentation, and communication skills, with the ability to engage effectively with diverse stakeholders.
  • Professional certifications such as CISSP, CISM, CISA, or CRISC are preferred.

This role is crucial for ensuring that Finastra maintains robust risk management practices while supporting its strategic objectives.



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