Enterprise Risk Manager
Core
Lead enterprise-wide and targeted risk assessments for strategic, operational, technology, cybersecurity, resilience, third-party, and emerging risks, including AI-enabled initiatives.
Role type
Senior IC Enterprise Risk Manager (Technology & Cyber focus)
Builds
Enterprise risk management frameworks, risk assessment processes, governance practices, and executive-level reporting.
Domain
Financial Services / Enterprise Risk Management / Technology & Cyber Risk
Deliverable
dashboards & analysis
Required skills
Enterprise risk management, technology risk assessment, cyber risk, operational risk, risk governance, executive reporting, data analytics, automation, visualization tools, regulatory frameworks (COSO, NIST, ISO, COBIT), stakeholder advisory
Preferred skills
AI/ML concepts, AI governance, responsible AI practices, advanced degrees, CRISC/CISA/CISSP/CISM/CIA/FAIR certifications
Technologies
Power BI, Tableau, ServiceNow, Archer
Responsibilities
Lead enterprise-wide and targeted risk assessments; Develop and maintain risk assessment methodologies; Assess risks associated with cloud platforms, infrastructure, applications, data management, third-party providers, and AI initiatives; Partner with technology, cybersecurity, compliance, and business teams to identify control gaps; Evaluate risk impact and likelihood to provide mitigation recommendations; Establish and monitor key risk indicators and risk appetite metrics; Prepare risk reports and trend analyses for senior stakeholders; Use analytics and AI-enabled capabilities to improve risk insights; Conduct scenario analysis and stress testing; Recommend enhancements to governance and risk management processes.
Seniority
Senior, hands-on IC
