Enterprise Risk and Compliance Manager

3 days ago


MagstattleBas, Grand Est, United States ACI Worldwide Full time
Job Summary

We are seeking an experienced Enterprise Risk and Compliance Manager to join our team at ACI Worldwide. As a key member of our risk management function, you will be responsible for owning, leading, and designing the operational elements of our Risk Program & Framework.

Key Responsibilities
  • Lead and execute on the operational elements of ACI's Risk Framework, ensuring effective risk management and compliance with regulatory requirements.
  • Own and take responsibility for the following activities within each operational risk process: training, communications, process / program adherence, effective challenge, process improvement, policy creation, documenting procedures, tools / technology, escalating risk information, reporting to appropriate forums.
  • Issue Management: Own the process by which risk issues are managed and remediated, including remediation plan oversight and risk acceptances.
  • Loss Events: Design and lead the process that provides management with insight into operational losses, including root cause analysis and impact to ACI and its clients.
  • Risk & Control Assessment: Enhance and lead the process by which the first line assesses assessment unit risk and associated controls, including oversight of downstream risk-based testing.
  • Risk & Compliance Advisory: Develop deep subject matter proficiency across ACI enterprise risk programs; partner with risk program owners, assess trends, and recommend adjustments to programs where appropriate to proactively address evolving needs of ACI and its clients.
  • Support the Head of Risk Management with Board and Executive Leadership communications and materials.
  • Partner and build trust with key business partners; be a respected and sought-after resource.
  • Interpret and translate between Risk & Compliance domains, technology, and the business.
  • Influence the organization to create a more risk and compliance aware culture.
  • Peer leader, enterprise risk subject matter expert, and trusted risk partner; be intellectually curious; learn the business. Provide insight as well as information.
Requirements
  • Bachelor's degree or equivalent work experience.
  • 10+ years enterprise risk management, compliance or equivalent GRC program experience; financial services/fintech risk management experience preferred.
  • Strong background including application of advanced Risk & Compliance concepts, practices, and procedures to effectively manage risk to achieve defined outcomes and desired results.
Preferred Qualifications
  • MBA, JD, or similar advanced degree a plus.
  • Experience with the development of risk policies and standards.
  • Experience with Archer GRC or similar tools strongly preferred.
  • Experience and/or expertise in banking/payments business a plus.
Competencies
  • Ability to design processes and implement continuous improvements to those processes.
  • Ability to provide effective challenge at all seniority levels throughout the organization.
  • Thrives in ambiguous environments and is able to create clarity and structure out of chaos and noise.
  • Has experience presenting and reporting to Boards and Executive Leadership teams.
  • Ability to continuously prioritize projects based on risk or impact, confront conflict and difficult issues in a professional, assertive, and proactive manner.
  • Mature communication skills, both oral and written, to concisely communicate key issues and resolutions in manners appropriate to the audience.
  • Skilled negotiator with the ability to lead without direct authority, influence and build consensus across functional teams.
  • Excels with high levels of discretion, managing and communicating with staff at all organizational levels, from senior management to individual contributors.
  • Ability to set strategy but focus on tactical and detail for execution.
  • Ability to continually assess options to utilize data and automation to assess and improve ACI's internal control environment.
  • Sharp decision-making skills and an ability to prioritize and execute on multiple activities.


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