Jobs · Iowa

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

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