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Head of Enterprise Risk Management

2 months 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 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 operations, offering expert guidance on risk and compliance issues.

The successful candidate will collaborate with various stakeholders throughout Finastra, including IT, Information Security, Enterprise Risk Management, Compliance, and Audit, as well as internal stakeholders within the Business Units.

This role will hold complete accountability for risk identification and mitigation within the BU and will cultivate and maintain essential relationships with external regulatory authorities.


Finastra is a rapidly expanding private equity-backed firm that has grown through both organic means and acquisitions.

This swift growth necessitates a strong focus on risk management practices that are strategic and execution-oriented.

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


Key Responsibilities

  • Formulate and execute a comprehensive, long-term risk management strategy for the Business.
  • Identify, assess, and communicate BU risks, practices, and progress to senior leadership and governance committees.
  • Provide expert advice on risk management standards and best practices to fulfill Finastra's regulatory and compliance responsibilities.
  • Design and implement frameworks and processes to ensure the BU's risk management program adheres to relevant laws, regulations, and contractual obligations.
  • Collaborate with senior leaders within the BU to evaluate and convey acceptable risk levels.
  • Promote a culture of risk awareness and proactive risk management practices.
  • Engage with Internal Audit, Compliance, Cybersecurity, IT, and other internal and external stakeholders as necessary.
  • Monitor industry trends and external factors for emerging risks and advise stakeholders accordingly.
  • Conduct compliance risk assessments, analyzing risks, evaluating controls, and identifying issues.
  • Validate exceptions by quantifying risks, investigating root causes, and collaborating with stakeholders to establish action plans.
  • Provide ongoing monitoring, tracking, and reporting of issues and remediation efforts to senior leadership and governance committees.

Qualifications and Skills

  • 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, particularly in the financial services sector.
  • In-depth knowledge of laws, regulations, guidelines, and frameworks relevant to the financial services industry.
  • Experience operating in a highly regulated environment and collaborating with compliance and audit teams.
  • Expertise in managing cybersecurity and IT risks, along with familiarity with the current threat landscape.
  • Proficient in navigating a matrix organizational structure while working alongside functional colleagues and business stakeholders.
  • Exceptional organizational, presentation, project management, and communication skills.
  • Able to foster relationships with external stakeholders, including regulators and auditors.
  • Self-motivated with a commitment to developing and implementing effective risk practices.
  • Innovative thinker with the ability to identify the best paths forward.
  • Strong understanding of Finastra's business objectives and the ability to build relationships across functions.
  • Act as a trusted advisor, collaborating widely to shape risk strategies and influence decision-making.

Education and Certifications

  • 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 should be located in relevant cities or their immediate surrounding areas.