Enterprise Risk Manager
Who are we?
Finastra is a global leader in financial services software, committed to expanding access to financial services and driving innovation in the industry. Our technology powers critical solutions in Lending, Payments, and Universal Banking, serving over 7,000 customers, including 80% of the world's top 50 banks, across 110 countries.
About the role
We are seeking a forward-thinking Enterprise Risk Manager to enhance our risk assessment capabilities through advanced analytics and AI-driven insights. This role will collaborate with various departments to identify, assess, and mitigate risks, ensuring proactive measures and strategic decision-making.
Responsibilities
Design and implement risk assessment processes using AI and machine learning for predictive analytics, anomaly detection, and scenario modeling.
Develop dashboards and automated workflows to improve risk visibility and accelerate decision-making.
Conduct enterprise-wide and targeted risk assessments to identify emerging risks and control gaps.
Quantify risk exposure using advanced data analytics and provide actionable insights to leadership.
Ensure compliance with regulatory frameworks (COSO, NIST, ISO 27001, FFIEC).
Use AI-driven monitoring solutions to validate key controls and detect deviations in real time.
Establish automated alerts and reporting for high-risk indicators.
Collaborate closely with IT, Cybersecurity, Compliance, and Audit teams to embed AI-enabled risk practices across the organization.
Serve as a trusted advisor to business leaders on risk trends and mitigation strategies.
Champion the adoption of emerging technologies in risk management.
Continuously evaluate AI tools and methodologies to enhance risk assessment maturity.
Qualifications & Skills
Proven expertise in enterprise risk management, risk consulting, or related fields, with experience in AI/analytics in risk assessment.
Familiarity with AI/ML platforms, predictive modeling, and data visualization tools.
Strong understanding of cybersecurity and IT risk frameworks.
Bachelor’s degree in Risk Management, Data Science, Finance, or related field; advanced degree preferred.
Certifications: CRISC, CISA, CIA, or AI/analytics certifications (e.g., Certified Analytics Professional) are a plus.
Core Competencies
An analytical mindset, innovative thinking, and ability to translate complex data into strategic insights.
Excellent communication and stakeholder engagement skills.
Benefits
We offer a comprehensive range of benefits to support your well-being and career growth:
Flexibility: Unlimited vacation, hybrid working arrangements, and inclusive policies like paid time off for voting, bereavement, and sick leave.
Well-being: Confidential one-to-one support through our Employee Assistance Program, access to Wellbeing Champions and Gather Groups, and participation in monthly events and initiatives.
Health & Financial Security: Medical, life, and disability insurance, retirement plans, lifestyle benefits, and volunteer time off.
Sustainability: Donation-matching opportunities to support causes that matter to you.
Inclusion: Participation in inclusion communities like Count Me In, Culture@Finastra, Proud@Finastra, Disabilities@Finastra, and Women@Finastra.
Career Development: Online learning and accredited courses through our Skills & Career Navigator tool.
Recognition: Participation in our global recognition program, Finastra Celebrates, and regular employee surveys.
Specific benefits may vary by location. Applicants must be located in the posted locations or their immediate surrounding areas. Due to the requirements of this position, this job posting is not available for, and Finastra will not be considering any applicants who currently reside in New York City or California.