CareerPlan

Senior Specialist, Enterprise Risk Management - North American Markets

Philadelphia, PA, USFull-time2026-10-21 → 2026-11-09

Core

Senior Specialist supporting Enterprise Risk Management for Nasdaq's North American Markets business, including US Equities, Options, ETPs, Canada, and Digital Assets.

Role type

Senior Specialist, Enterprise Risk Management

Builds

Enterprise Risk Management, Internal Control, Business Continuity, Crisis Management, and Corporate Insurance frameworks and programs

Domain

Financial services / Exchanges / Market Infrastructure / Digital Assets

Deliverable

dashboards & analysis

Required skills

Enterprise risk management practices, Digital Assets risk knowledge, Regulated financial services experience, North American Markets expertise, Root cause analysis, Risk reporting, GRC platform usage, Stakeholder influence

Preferred skills

PMP, CRISC, COSO ERM, RAI certifications, Big 4 or professional services experience

Technologies

Governance, Risk, and Compliance platforms, Microsoft Office tools

Responsibilities

Partner with stakeholders to implement the ERM Framework, Facilitate risk assessments and support risk owners, Support the buildout of the Digital Assets risk program, Conduct root cause analysis on incidents, Prepare risk reporting for management and boards, Aggregate and analyze ERM program data, Provide guidance and training on GRC practices, Serve as a key user of the integrated GRC platform, Engage Internal Audit, SOX, Compliance, and other assurance partners

Seniority

Senior, hands-on IC