Director, Enterprise Risk

Found in: Talent US C2 - 2 weeks ago

Lake Mary, United States Finastra Full time
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.

  • Director, Enterprise Risk

    Found in: Resume Library US A2 - 2 weeks ago

    Lake Mary, Florida, United States Finastra Full time

    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,...

  • Managing Director, Enterprise Onboarding Operations Manager

    3 days ago

    Lake Mary, United States The Bank of New York Mellon Corporation Full time

    Operations Manager, Director, Operations, Enterprise, Manager, Onboarding, Banking, Business Services

  • Enterprise Risk Analyst

    2 weeks ago

    Lake Mary, United States Finastra Full time

    Job DescriptionJob DescriptionCompany DescriptionFormed in 2017 by the combination of Misys and D+H, we provide the broadest portfolio of financial services software in the world today—spanning retail banking, transaction banking, lending, capital markets and treasury.Our solutions enable customers to deploy mission critical technology on premises or in...

  • Lead Enterprise Architect

    1 day ago

    Lake Mary, United States FARO Technologies Full time

    FARO is an imaging company - and an imagining company. We envision a better, more insightful, and more powerful world realized through digital 3D means and measurement technologies. Right from the start, we have helped our customers make better decisions - faster and more accurately than anyone else in the industry. We work with the largest companies on the...

  • Senior Manager: Third Party Risk Management

    2 weeks ago

    Lake Mary, United States Finastra Full time

    Company Description Formed in 2017 by the combination of Misys and D+H, we provide the broadest portfolio of financial services software in the world today-spanning retail banking, transaction banking, lending, capital markets and treasury. Our solutions enable customers to deploy mission critical technology on premises or in the cloud. With our scale and...

  • Managing Director, Enterprise Onboarding Operations Manager

    3 days ago

    Lake Mary, United States BNY Mellon Full time

    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 banks" - 97% of the world's top banks work with us as we lead and serve our...

  • Director, Quality

    1 week ago

    Moses Lake, United States CareerBuilder Full time

    Grab this amazing opportunity to be the Director of Quality & Risk Management at Samaritan Healthcare, set in Washington state's beautiful landscapes! More than a job, it's a chance to significantly impact healthcare amidst the Pacific Northwest's breathtaking beauty. The Position The Director of Quality & Risk Management at Samaritan Healthcare is entrusted...

  • Director of Clinical

    2 weeks ago

    Lake Mary, United States Central Florida Inpatient Medicine Full time

    Job DescriptionJob DescriptionRole and ResponsibilitiesAs a Director of Clinical and Quality Performance, your position in this function is responsible for ensuring the continuity of care in both the inpatient and outpatient setting utilizing the appropriate resources within the parameters of established contracts and patients’ health plan benefits....

  • Director of Compliance and Privacy

    6 days ago

    Lake Mary, United States Medwatch LLC Full time

    **Scope**: The Director of Compliance and Privacy will serve as the company?s Compliance and Privacy Officer and will be responsible for building and managing a strategic, effective, and comprehensive privacy and compliance program, in compliance with the Health Insurance Portability and Accountability Act of 1996, Public Law 104-1911 (?HIPAA?), as amended...

  • Director, Business Applications

    1 day ago

    Lake Mary, United States FARO Technologies Full time

    FARO is an imaging company - and an imagining company. We envision a better, more insightful, and more powerful world realized through digital 3D means and measurement technologies. Right from the start, we have helped our customers make better decisions - faster and more accurately than anyone else in the industry. We work with the largest companies on the...

  • Director of Affiliate Engagement

    2 days ago

    Lake Mary, United States The Institute of Internal Auditors Inc Full time

    Job DescriptionJob DescriptionSUMMARYThis role is responsible for ensuring a strong relationship across The IIA’s national institute network (Affiliates). The position will be based at our corporate office in Lake Mary, Florida. The Director will lead the development of collecting and sharing leading national institute practices, assessing, and...

  • Director, Business Applications

    2 weeks ago

    Lake Mary, United States FARO Technologies Full time

    FARO is an imaging company - and an imagining company. We envision a better, more insightful, and more powerful world realized through digital 3D means and measurement technologies. Right from the start, we have helped our customers make better decisions - faster and more accurately than anyone else in the industry. We work with the largest companies on the...

  • Enterprise GRC Program Manager

    Found in: Talent US C2 - 3 weeks ago

    Salt Lake City, United States Workday, Inc. Full time

    About the Role Workday is seeking an experienced Enterprise GRC Program Manager to set and articulate eGRC program vision and administer GRC tooling in alignment with established vision and strategy. This program manager will be responsible for partnering cross-functionally with eGRC stakeholders, understanding program and system requirements, setting...

  • Software Support Engineer

    Found in: Talent US C2 - 7 days ago

    Lake Mary, United States Insurance Office of America Full time

    Job Summary Under the direction of the Director of IT Applications and Development, the Junior, Software Support Engineer provides assistance, advice, and solutions in support of enterprise applications. In support of end user adoption, incident resolution, and problem resolution. The Engineer will research best practices, investigate problems,...

  • Graduate Engineer

    Found in: Talent US C2 - 3 weeks ago

    Lake Mary, United States HBK Engineering, LLC Full time

    The responsibilities of the position include, but are not limited to:   Design medium and low voltage power systems in compliance with relevant specifications, codes, and client requirements for applications including new business, smart grid, resiliency, communications, modernization, and subsurface utility projects.  Deploy creative and unique...

  • Business Compliance Officer

    1 week ago

    Lake Mary, United States BNY Mellon Full time

    Overview of BNY Mellon: BNY Mellon is a global financial services company focused on helping clients manage and service their financial assets, operating in 35 countries and serving more than 100 markets. BNY Mellon is a leading provider of financial services for institutions, corporations, and high-net-worth individuals, providing superior asset management...

  • Business Compliance Officer

    2 weeks ago

    Lake Mary, United States BNY Mellon Full time

    Overview of BNY Mellon: BNY Mellon is a global financial services company focused on helping clients manage and service their financial assets, operating in 35 countries and serving more than 100 markets. BNY Mellon is a leading provider of financial services for institutions, corporations, and high-net-worth individuals, providing superior asset management...

  • Business Compliance Officer

    Found in: beBee S US - 3 weeks ago

    Lake Mary, United States BNY Mellon Full time

    Overview of BNY Mellon:BNY Mellon is a global financial services company focused on helping clients manage and service their financial assets, operating in 35 countries and serving more than 100 markets. BNY Mellon is a leading provider of financial services for institutions, corporations, and high-net-worth individuals, providing superior asset management...

  • Underwriting Director

    Found in: beBee jobs US - 3 weeks ago

    Lake Mary, Florida, United States CNA Insurance Full time

    You have a clear vision of where your career can go. And we have the leadership to help you get there. At CNA, we strive to create a culture in which people know they matter and are part of something important, ensuring the abilities of all employees are used to their fullest potential. CNA seeks to offer a comprehensive and competitive benefits package to...

  • Graduate Engineer

    Found in: Talent US C2 - 3 weeks ago

    Lake Mary, United States HBK Engineering, LLC Full time

    The responsibilities of the position include, but are not limited to: Act as part of a project team consisting of professional engineers and designers involved in the design, modification, and analysis of all facets of civil engineering. Work on challenging assignments that include investigating, trouble-shooting, and solving a wide variety of civil...