Microsoft 365 & Purview Governance Architect in Managed Services Provider environment. Leading security, compliance, and architecture initiatives for diverse client environments.
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
Seeking a Data Governance Expert to lead Microsoft Purview implementations for enterprise - scale data governance. Role combines technical execution with governance program design in a hybrid work environment.
Director, Claims Risk Management for Sun Life Canada responsible for excellence in claims risk assessment and leading claims adjudicators. Collaborating with internal and external parties to enhance the claims experience.
Segment Risk Manager overseeing operational and regulatory risk strategy programs for a business segment. Evaluating controls, collaborating with management, and ensuring compliance with corporate policies.
Lead Adobe’s Security Risk and Governance program by advancing risk strategy with data analysis and insights. Manage security framework and collaborate with senior leadership for effective risk management.
Consultant in Business Consulting Risk at EY assessing risk management frameworks and providing insights. Work includes collaborating with clients to enhance contract value and manage risks effectively.
Senior Consultant in Business Consulting Risk at EY, working on client engagements and risk management strategies. Providing technical excellence and leading teams to address key risk areas.
Senior Consultant at EY transforming businesses by managing client engagements in risk management. Leading teams in executing projects and developing tailored mitigation strategies for clients.
Analyst in Business Consulting Risk at EY focusing on risk management. Assisting clients with tailored consulting solutions to enhance their risk frameworks and compliance.
Governance interface expert managing regulations and IKT - related controls at Zurich's Köln office. Ensuring compliance and working with stakeholders to improve digital resilience and information security.