Jobs
>
Peachtree Corners

    Director, Enterprise Risk - Peachtree Corners, United States - Finastra USA Corporation

    Finastra USA Corporation
    Finastra USA Corporation Peachtree Corners, United States

    1 week ago

    Default job background
    Description

    Responsibilities:

    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 Finastras 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 BUs 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 Finastras 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 Required

    Bachelors 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).

    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.



  • Graphic Packaging International, Inc. Atlanta, United States

    · MISSION / SUMMARY : · The position is responsible for the leadership, innovation, governance, and management necessary to identify, evaluate, mitigate, and monitor the company's operational and strategic risk. This includes tools, practices, and policies to analyze and report ...


  • Truist Financial Corporation Atlanta, United States

    Senior Enterprise Risk Management (ERM) Manager is responsible for driving the design, development, and implementation of one or more assigned ERM Programs in partnership with the ERM Leadership team and the Chief ERM Officer. Serves as a primary lea Enterprise, Risk Officer, Ris ...


  • Aflac, Incorporated Georgia, United States

    Salary Range: $42,000 - $98,000 · We've Got You Under Our Wing · We are the duck. We develop and empower our people, cultivate relationships, give back to our community, and celebrate every success along the way. We do it all...The Aflac Way. · Aflac, a Fortune 500 company, is an ...


  • Global Payments Atlanta, United States

    Every day, Global Payments makes it possible for millions of people to move money between buyers and sellers using our payments solutions for credit, debit, prepaid and merchant services. Our worldwide team helps over 3 million companies, more than 1,300 financial institutions an ...


  • Circle Atlanta, United States

    What you'll be responsible for: · Circle is looking for a manager to join the Enterprise Risk Management (ERM) team to support the day-to-day management and operation of Circle's ERM risk lifecycle management program and supporting programs like issue management and governance. T ...


  • Truist Inc Atlanta, United States

    Truist · Head of Enterprise Risk Identification · Atlanta , · Georgia · Apply Now · The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited ...


  • Truist Atlanta, United States Paid Work

    The position is described below. If you want to apply, click the Apply Now button at the top or bottom of this page. After you click Apply Now and complete your application, you'll be invited to create a profile, which will let you see your application status and any communicatio ...


  • U.S. Bancorp Atlanta, United States

    The Enterprise Risk Management and Climate team is responsible for supporting Corporate Audit Services assurance coverage over the risk management framework. This role will focus on various risk Enterprise Risk Management processes and programs, clim Risk, Audit Manager, Climate, ...


  • Bank of America Atlanta, United States

    Job Description: · At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day. ...


  • Bank of America Atlanta, United States

    Enterprise Privacy Compliance and Operational Risk Manager · Charlotte, North Carolina;New York, New York; Pennington, New Jersey; Atlanta, Georgia · **Job Description:** · At Bank of America, we are guided by a common purpose to help make financial lives better through the po ...


  • Applied Resource Group Norcross, United States

    As the Senior OT Cybersecurity Engineer - you will collaborate with a dynamic team to audit, assess, and strategize the protection of our ICS/OT environment. Your leadership will drive the integration of OT Security methodologies, fostering a culture of proactive defense and resi ...


  • Alogent Peachtree Corners, United States

    Job Description · Job DescriptionSalary: · Alogent is the market leader in providing item processing, document management and digital banking solutions to credit unions and banks with over 25 years' experience in providing the technology, support, and expertise to overcome busin ...


  • Apothym Technologies Group, LLC Peachtree Corners, United States

    Job Description · Job DescriptionJob Title: Enterprise Security Engineer · Job Location: Frederick, MD and Norcross, GA · Job Description: · The ESE will be responsible for administering and maintaining the operational security posture for information systems and researching met ...

  • Veterans Sourcing Group LLC

    Network Engineer

    1 week ago


    Veterans Sourcing Group LLC Peachtree Corners, United States

    Sr. Network Engineer · Location: ONSITE - Norcross, GA 30092 · Duration: 6 Month+ Contract · Mode of Interview - Zoom Video · Rounds of interview - 2 to 3 · Primary Function of Position: · Partner with various IT teams, facility groups, and technology vendors to deploy and decomm ...

  • Amick Brown

    Sr. Network Engineer

    2 weeks ago


    Amick Brown Peachtree Corners, United States

    Job Description · Job DescriptionAmick Brown is seeking an experienced Sr. Network Engineer for our direct client. · Location: Norcross, GA · Duration: 6 months to 1 year (extendable based on performance and site needs). · Estimated pay range: $ $66.66 hour per client contract ...


  • Crawford & Company Peachtree Corners, United States

    Excellence In Everything We Touch · Position Summary · The Director, Application Development is technical, hands-on role to help design, develop, support, and manage solutions that support business objectives, corporate security, and infrastructure initiatives. This role requir ...


  • Crawford & Company Peachtree Corners, United States

    Excellence In Everything We Touch · Position Summary · The Director, Application Development is technical, hands-on role to help design, develop, support, and manage · solutions that support business objectives, corporate security, and infrastructure initiatives. This role req ...


  • Resolution Technologies, Inc. Norcross, United States

    Technical Delivery Manager ??? Lead IT Project Manager · ***Position will be onsite daily in Atlanta*** · Technical Delivery Manager ??? Sr. Infrastructure Project Manager ResponsibilitiesResponsible for running internal technical projects from concept to implementation for Devel ...


  • Softchoice Norcross, United States

    Whyyou'lllove Softchoice: · We are a software-focused IT solutions and services provider that equips organizations to be agile and innovative, and for their people to be engaged, connected, and creative at work. That means moving them to the cloud, helping them build the workpla ...


  • PNC Norcross, United States

    **Position Overview** · At PNC, our people are our greatest differentiator and competitive advantage in the markets we serve. We are all united in delivering the best experience for our customers. We work together each day to foster an inclusive workplace culture where all of our ...