Sr Risk Manager, GRC Systems
Transamerica · Cedar Rapids, IA · 2 wk ago
$150k–$175k/yrFull-time
About the role
As Transamerica continues to strengthen and evolve its Operational Risk Management (ORM) program, we are creating a new position to drive the next phase of our Governance, Risk, and Compliance (GRC) technology, data, and risk infrastructure capabilities.
Responsibilities
- Provide end-to-end ownership and strategic direction for Transamerica’s GRC platforms, including roadmap development and execution.
- Lead integration of the GRC platform with enterprise systems (finance, control, and reporting environments) to enable seamless risk data flow.
- Ensure the platform effectively supports core risk processes, including process risk assessments, risk events, issues and actions, KRIs, and reporting.
- Establish and enforce strong data governance, control, and auditability standards to support regulatory and internal audit readiness.
- Oversee GRC vendor management, system enhancements, and change governance, ensuring stability and continuous improvement of the platform.
- Drive enterprise-wide adoption and consistent application of the GRC platform and risk taxonomy across all risk processes and systems.
- Ensure full alignment of the GRC platform and taxonomy with Transamerica’s ERM Framework and governance requirements.
- Define and execute a risk data strategy, delivering consistent, reliable, and decision-useful data with enhanced aggregation and analytics capabilities.
- Support executive-level reporting and insights, including dashboards and analysis of risk trends, control effectiveness, and issue remediation.
- Serve as a trusted advisor and strategic partner across the lines of defense, driving alignment, capability uplift, and continuous improvement in risk practices.
Requirements
- Bachelor's degree in business, finance, or related field
- 10 years of experience in operational risk, enterprise risk management, or governance, risk and compliance
- Extensive knowledge of ERM frameworks and regulatory expectations
- Extensive knowledge of operational risk processes, including risk and control self-assessments, risk events, issues management, and key risk indicators
- Extensive knowledge of risk taxonomy design and governance
- Demonstrated leadership experience managing enterprise GRC platforms and risk data frameworks
Preferred Qualifications
- Strong knowledge of: ERM frameworks and regulatory expectations
- Operational risk lifecycle (RCSA, issues, events, KRIs)
- Risk taxonomy design and governance
- Master’s degree or professional certification (e.g., FRM, PRM, CPA)
- Experience in the insurance or financial services industry
- Professional Risk Manager (PRM)
- Certified Public Accountant (CPA)
- Certified Internal Auditor (CIA)
- Certified Information Systems Auditor (CISA)
Benefits
- Competitive Pay
- Annual Bonus of 25%
- Pension Plan
- 401(k) Match
- Employee Stock Purchase Plan
- Tuition Reimbursement
- Disability Insurance
- Medical Insurance
- Dental Insurance
- Vision Insurance
- Employee Discounts
- Career Training & Development Opportunities
- Health and Work/Life Balance Benefits
- 160 hours of paid time off annually
- 10 paid holidays per year
- Wellness Coaching and Reward Dollars
- Parental Leave
- Adoption Assistance
- Employee Assistance Program
- Back-Up Care Program
- PTO for Volunteer Hours
- Employee Matching Gifts Program
- Employee Resource Groups
- Inclusion and Diversity Programs
- Employee Recognition Program
- Referral Bonus Programs