Manager for Enterprise Risk Management at PCCW Group overseeing risk assessments and compliance. Collaborating across teams to enhance governance and implement risk strategies.
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
Job title
Job type
Experience level
Salary
Degree requirement
Tech skills
Location requirements
VP Workforce Management Lead in Risk at Citi optimizing human capital metrics and resource management. Collaborating across teams to deliver reporting and process improvements while supporting chief risk priorities.
Leader of Project and Program Governance at S&P Global overseeing enterprise - wide projects and initiatives. Driving transformative technology vision and high - performance culture across the organization.
Senior Manager, Vendor Risk leading operational controls and risk management at Fidelity Investments. Collaborate with business partners to ensure quality assurance and operational excellence.
Operational Risk Management Expert at Richter responsible for group - level risk management framework and risk assessments. Supporting corporate learning processes and compliance with regulations while enhancing risk culture.
Data Governance Analyst ensuring high - quality data governance and compliance for U.S. Bank Operations. Collaborating with stakeholders to enhance data quality standards and supporting data management strategies.
Payment System Technology, Risk and Controls Lead at AIG leading risk management initiatives. Collaborating with project teams to ensure efficient technology delivery and compliance.
Director of Asset Management Risk overseeing resiliency and risk practices for Fidelity’s global Asset Management business. Shaping strategy and collaborating across teams to enhance operational readiness.
Director of Business Unit Risk Oversight managing operational risk in financial services with a high - performing team. Leading assessments and technical expertise in the company's risk and control environment.
Risk Advisor managing reporting and analysis for Business Risk and Controls across various business lines. Delivering effective risk management reporting and mentoring junior teammates.