Senior Manager Governance Risk - United States - Bethpage

    Bethpage
    Bethpage United States

    1 week ago

    Description
    It Starts With Our Employees
    FourLeaf's ultimate goal is to provide the best-in-class member and employee experience, and it all begins with two things: hiring incredible people and giving them a great place to work.
    What You'll Do
    The Senior Manager Governance Risk reports to the First Vice President Enterprise & Third-Party Risk and is responsible for direct oversight of Enterprise Risk Management team driving the development, implementation, and oversight of the credit union's enterprise-wide risk assessment and governance framework. This role ensures the Enterprise Risk Assessment and Governance risk practices are effectively aligned with the credit union's Risk Appetite Statement, regulatory expectations, internal policies, and strategic objectives.
    Core Contributions
    • Enterprise Risk Assessment & Governance Framework
      • Lead the monitoring, tracking, and reporting of the Enterprise Risk Governance Program, including the Enterprise Risk Management Assessment, Reportable Events Program (Issues, Incidents and Losses) and GRC system enhancements.
      • Collaborate with leadership, risk owners, business units, compliance, legal, internal audit, and other key stakeholders to embed risk governance practices across the organization.
      • Manage the Enterprise Risk Assessment, ensuring the risk appetite, policies, and frameworks are aligned to business strategy and consistently applied throughout the enterprise.
      • Oversee the ongoing development, review, maintenance, and escalation process for charters, policies, standards, taxonomies, and assessments to ensure organizational alignment.
    • Risk Reporting & Committee Support
      • Prepare and coordinate high-quality reports for senior leadership, management committees, and the Board of Directors.
      • Partner with business leaders to ensure timely and accurate committee and board reporting, effective escalation, and follow-up on key risk issues.
      • Develop and maintain risk governance dashboards and key risk indicators (KRIs) for enterprise-level visibility and decision-making.
    • Regulatory & Audit Management
      • Monitor changes to industry standards, examination findings or regulatory expectations (e.g., Basel, COSO, NCUA, NYDFS, CFPB, OCC) and ensure appropriate implementation and alignment across the Risk framework and governance documentation.
      • Supports attestations, internal audits, regulatory submissions, and examinations to ensure compliance and continuous improvement of risk management practices.
    • Incident, Issue & Loss Management
      • Oversee the Credit Union's Incident, Issue & Losses Program (Reportable Events) and Program manager, ensuring that control deficiencies and key risk issues are properly identified, documented, and remediated in a timely manner.
    • Governance, Risk & Compliance (GRC) Program Management
      • Oversee the GRC team, in addition to the development, implementation, and maintenance of the GRC system to enhance enterprise-wide risk monitoring, tracking, and reporting capabilities.
    • Leadership & Team Development
      • Manage and develop a high-performing risk governance team, fostering a culture of accountability, collaboration, and continuous improvement.
      • Design and deliver training on the various programs in collaboration with other Risk leaders and FourLeaf Learning and Development teams.
      • Serve as a subject matter expert and trusted advisor to senior management on enterprise risk governance best practices.
    Assets You Will Bring
    • Bachelor's Degree required, or equivalent work experience.
    • 7–10 years of experience in enterprise risk management, governance, compliance, or internal audit within financial services, with 5+ years of experience managing people.
    • Proven experience supporting Board or executive-level risk governance structures in the financial industry.
    • Strong understanding of risk governance frameworks, regulatory expectations and industry best practices in the financial industry.
    • Relevant certifications (e.g. CERP, IRM, CERM) are advantageous.
    • Proficient in Microsoft Office, GRC platforms (e.g., Archer, MetricStream) and other Risk Reporting software required.
    The estimated salary for this role is $117,456 to $165,000 annually. (FourLeaf Federal Credit Union offers a comprehensive benefits package, including medical, dental, and vision coverage; life and disability insurance; voluntary benefit programs; a 401(k) plan with employer match; reimbursement and wellness programs; and an annual performance-based bonus.)
    What Sets Us Apart?
    In addition to our comprehensive benefits, we invest in employee connection and well-being through:
    • Competitive 401(k)
    • Tuition and fitness reimbursement programs
    • Flexible work options
    • Volunteer opportunities
    • Executive "Water Cooler Chats"
    • Clubs, sports, and social events
    • Food truck days
    more
    Who is FourLeaf?
    FourLeaf Federal Credit Union (FourLeaf) has been committed to the financial well-being of our members for over 80 years. Through our full range of competitive savings and loan products, you can trust us in every step of your financial journey. From applying for a credit card to closing on your mortgage to opening your child's first savings account, FourLeaf is here to help you reach your financial goals.
    We are proud to be an award-winning place to work Some of our recent recognitions include Certified Great Place to Work , America's Greatest Midsize Workplaces 2025, Quantum Workplace Employee Voice Award 2024, and Fortune's Best Workplaces in Financial Services & Insurance 2024.
    As a credit union, our vision is to enrich the lives of our members, employees, and communities. Since 2002, we have been an integral community partner through our charitable giving and community development programs in New York and beyond.
    Equal Opportunity Employer
    This employer is required to notify all applicants of their rights pursuant to federal employment laws.
  • Work in company

    Risk and Governance, Associate

    Only for registered members

    The Risk & Governance team establishes and maintains risk frameworks ensuring the business adheres to regulatory and internal policies. · Developing, implementing and periodic updates of policies and standards related to the various Risk Frameworks · ...

    United States

    2 weeks ago

  • Work in company

    Governance & Risk Specialist

    Only for registered members

    We are seeking a Governance & Risk Specialist to establish and oversee the governance frameworks that ensure safe, compliant, and responsible use of AI systems. · Risk & Compliance: Classify risks for AI systems and complete Data Protection Impact Assessments (DPIA) and Privacy I ...

    United States

    6 days ago

  • Work in company

    Director, Governance, Risk

    Only for registered members

    The Director of Governance, Risk, and Assurance (GRA) is a senior leadership role responsible for helping lead and mature our GRA function. · This role will be instrumental in developing, implementing, and overseeing our GRA strategy, · ensuring compliance with global regulations ...

    United States

    1 month ago

  • Work in company Remote job

    Governance, Risk and Compliance

    Only for registered members

    We are looking for a Governance, Risk and Compliance (GRC) Analyst to join our dynamic and growing InfoSec team. · The GRC Analyst is a key contributor to Tango's security, compliance, and privacy programs. · ...

    United States

    2 weeks ago

  • Work in company Remote job

    Director, Governance, Risk

    Only for registered members

    +Job summary · The Director of Governance, Risk, and Assurance (GRA) is a senior leadership role responsible for helping lead and mature our GRA function.ResponsibilitiesHelp define and execute the long-term GRA strategy and roadmap...+ · ...

    United States

    1 month ago

  • Work in company Remote job

    Governance, Risk, and Compliance Manager

    Only for registered members

    +The Manager of GRC is responsible for the organization's information security, compliance, and risk management programs to safeguard internal company data and the data of our clients. · +Identifying assessing and mitigating risk · Establishing risk management procedures and proc ...

    United States

    1 month ago

  • Work in company

    Director Cybersecurity Governance, Risk,

    Only for registered members

    The Director leads the development implementation and ongoing coordination of enterprise-wide Cybersecurity Governance Risk and Compliance including Regulatory Assurance Cybersecurity Risk Cybersecurity Policy Cybersecurity Awareness and Nth Party Risk Management and Assurance.(S ...

    United States

    5 days ago

  • Work in company Remote job

    Director, Governance Risk and Compliance

    Only for registered members

    We believe in the power of a truly diverse and inclusive workforce. As we expand globally, we are committed to making diversity, inclusion, and belonging a foundational part of not only our hiring practices but who we are as a company. · The Director, Governance Risk and Complian ...

    United States

    1 week ago

  • Work in company

    Security Governance and Risk Management Specialist

    Only for registered members

    What Working at Hexaware offers: · Hexaware is a dynamic and innovative IT organization committed to delivering cutting-edge solutions to our clients worldwide. · ...

    United States

    1 week ago

  • Work in company

    Security Governance and Risk Management Specialist

    Only for registered members

    + Job summary: Lead and support the development, implementation, and management of the Security Governance, Risk, and Compliance (GRC) program. + Qualifications: + Responsibilities:Support and manage the Security GRC program. · Monitor regulatory changes. · ...

    United States

    1 week ago

  • Work in company

    Remote Governance, Risk and Compliance Manager

    Only for registered members

    This position is a Senior GRC Manager role that involves leading and managing enterprise Governance, Risk and Compliance (GRC) programs. The job requires strategic insight and hands-on experience in adapting to complex environments. · ...

    North America

    1 week ago

  • Work in company

    Senior Advisor, Information Security Governance, Risk

    Only for registered members

    We are seeking a strategic GRC leader who can translate complex regulatory frameworks into actionable scalable practices. · This role drives continuous compliance leads ISO 27001 and SOC 2 audits and partners across the organization to embed security and privacy into business pro ...

    United States

    2 weeks ago

  • Work in company

    Board of Directors

    Only for registered members

    +Job summary · We are seeking a highly experienced and independent Board Director to serve on the Audit, Risk & Compliance Committee. · +ResponsibilitiesProvide independent oversight of financial reporting · ...

    United States Full time

    1 month ago

  • Work in company

    Governance Specialist Emerging Technology

    Only for registered members

    This role focuses on reviewing and updating robust innovation governance frameworks for new and emerging technologies, · Review and enhance existing innovation governance policies, · Conduct risk and impact assessments, · ...

    United States

    1 week ago

  • Work in company

    Principal Risk Operations Analyst

    Only for registered members

    The Principal Risk Operations Analyst serves as a senior subject-matter expert in technology and AI/Cyber governance responsible for driving complex risk programs shaping enterprise governance frameworks and providing high-level advisory support to leadership as it pertains to wo ...

    United States

    1 week ago

  • Work in company

    IT Security GRC Intern

    Only for registered members

    The Security GRC Intern will support the Governance, Risk, and Compliance team in areas including Vendor Risk Management, SOX IT General Controls, · PCI Compliance, Data Governance AI Risk Activities Policy & Standards Management, · and Enterprise Security Awareness Training.Purs ...

    United States

    1 week ago

  • Work in company Remote job

    GSRC Analyst II

    Only for registered members

    The Governance, Security, Risk and Compliance Analyst II is responsible for supporting and enhancing the organization's governance, security , risk management and compliance posture. · Conduct risk assessments and gap analyses across global IT systems applications and cloud platf ...

    United States

    2 weeks ago

  • Work in company

    Board of Directors

    Only for registered members

    We are seeking a highly experienced Board Director to serve on the Investment Committee. This role involves providing strategic oversight and expert guidance on investment strategy, · Review, evaluate, and approve investment proposals... · ...

    United States Full time

    1 month ago

  • The Group Technology Manager for Technology Delivery Quality Assurance & Risk Governance is a strategic, hands-on IT leader responsible for overseeing the Technology Delivery Quality Assurance and Risk Governance team within Platform Services. · ...

    United States

    1 month ago

  • Work in company

    Senior Vice President of Legal and Chief Compliance Officer

    Only for registered members

    This is a rare opportunity to step into an enterprise-level legal and compliance leadership role where your work directly influences organizational strategy, governance, and risk posture-not just policy. · Serve as the senior day-to-day legal leader advising on governance regulat ...

    United States

    2 days ago

  • Work in company

    Board of Directors

    Only for registered members

    We are seeking a highly experienced strategic HR leader to join our Board of Directors as a member of the Human Resources Committee providing independent oversight and strategic guidance on people governance leadership development compensation succession planning organizational e ...

    United States Full time

    1 month ago

Jobs
>
Senior manager, governance, risk