IT Governance Specialist focusing on ITSM processes at Riachuelo. Leading process evolution and project implementation within Jira.
About the role
- Senior Enterprise Risk Manager overseeing the risk management framework at Lambda, a leading AI cloud provider. Design and execute risk assessment and mitigation strategies working with executives.
Responsibilities
- Design and implement Lambda’s Enterprise Risk Management (ERM) framework, policies and governance aligned with our rapid AI infrastructure scaling.
- Drive risk culture and awareness across all business units.
- Assess risks related to large-scale data center procurement, long-term customer contracts, and multi-billion-dollar financing structures.
- Partner with Finance on capital markets risk (debt, liquidity, interest rates, covenants) and with Operations on construction, vendor, and supply chain risks.
- Monitor external risks such as regulatory shifts, geopolitical uncertainty, and evolving AI industry dynamics.
- Oversee enterprise-wide risk assessments, including emerging risks and strategic threats.
- Evaluate business processes, controls, and external environment to identify potential vulnerabilities.
- Define risk appetite and tolerance levels, ensuring alignment with growth objectives and stakeholder expectations (including Lambda’s board).
- Develop metrics and risk appetite / tolerance statements.
- Build a risk dashboard for executives and the Board, highlighting exposures, mitigation strategies, and emerging threats.
- Provide regular reporting to executive leadership, the Audit & Risk Committee, and the Board on key risks, trends, and mitigation strategies.
- Act as a trusted advisor to our executives, business and functional leaders, ensuring risks are considered in strategic initiatives, new products, major contracts, financings and large-scale projects.
- Lead scenario analyses (e.g., supply chain disruptions, interest rate spikes, power shortages) to stress-test the business model.
- Ensure business continuity planning is robust and scalable.
- Lead scenario planning, stress testing, and contingency planning exercises.
- Ensure compliance with regulatory expectations related to risk governance.
- Attract, mentor and grow risk professionals while building a culture of accountability and risk awareness across Lambda.
Requirements
- 10+ years of risk management experience, ideally in cloud infrastructure, financial services, or large-scale technology/energy industries.
- Deep knowledge of ERM frameworks (e.g., COSO, ISO 31000) and risk management best practices.
- Ability to present key initiatives to executive leadership and Board and drive strategic decisions regarding risk management.
- Strong understanding of financial, operational, and technology risks, including cybersecurity, third-party/vendor, and regulatory risks.
- Exceptional analytical, problem-solving, and communication skills.
- Advanced degree (MBA, Finance, Risk) and/or relevant certifications (FRM, CPA, CIA, CERA) that demonstrate proficiency in risk management.
Benefits
- Health, dental, and vision coverage for you and your dependents
- Wellness and Commuter stipends for select roles
- 401k Plan with 2% company match (USA employees)
- Flexible Paid Time Off Plan that we all actually use
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