Senior Risk Manager plays a critical role in identifying and mitigating risks at a global IT solutions provider. Develops strategies to ensure compliance and support business objectives.
Responsibilities
Establish and maintain comprehensive risk management frameworks, policies, and procedures to ensure effective management of risks within the organization's risk appetite.
Identify, analyze, and evaluate potential risks (operational, financial, strategic, compliance, reputational) that may impact the organization.
Continuously monitor risk exposure and prepare regular risk reports and dashboards for senior management and stakeholders, including relevant metrics (KPI’s, KRI’s).
Recommend, implement, and oversee risk mitigation and control measures to minimize the impact of identified risks.
Collaborate with business units, leadership, auditors, and external partners to address risk-related issues and validate controls for third parties, key projects, and business changes.
Ensure compliance with local, state, federal, and industry-specific regulations, staying current with industry trends and regulatory developments.
Lead investigations and response actions for risk events, including root cause analysis, corrective action planning, and incident management.
Conduct audits and control assessments, including liaison with internal and external auditors to ensure compliance with standards.
Coordinate and enhance enterprise risk management (ERM) programs, integrating risk considerations into business planning and decision-making processes.
Design and deliver training programs to increase risk awareness and foster a risk-conscious culture throughout the organization.
Oversee technology platforms used for risk assessment, reporting, monitoring, and establish performance metrics (KPI’s, KRI’s).
Requirements
Completed Bachelors Degree in Business, Economics, Marketing, Computer Science, or related fields required.
Minimum 10 years of experience in risk management or a related field, with a strong understanding of operational risk and business process improvement methodologies.
Minimum 10 years of experience in people management, with a track record of building high-performing teams.
Minimum 5 years of experience implementing or managing an ERM program.
Extensive knowledge of risk management frameworks and standards (e.g., ISO 31000, ISO 27001, ISO 22301, NIST, ITIL).
Experience with GRC (Governance, Risk, and Compliance) tools and related interfaces.
Relevant certifications such as Certified Risk Manager (CRM) is required.
Willingness to travel up to 25% for internal business engagements and vendor assessments.
Flexibility to work extended hours as needed to support special projects.
Benefits
Health, wellness, and financial benefits to offer peace of mind to you and your family.
Continuous professional growth and leadership opportunities.
World-class facilities and the technology you need to thrive – in our offices or yours.
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