Manager of Infrastructure Governance, Risk and Controls for Global Financial Firm

Shulman Fleming & PartnersNew York, NY, US

30+ days ago

Job type

Permanent

Job description

Job Description

Permanent position for Manager of Infrastructure Governance, Risk and Controls for Global Financial Firm onsite 3 days NYC

Salary Range : $160k to $190k

No Sponsorship Available

Must have experience working in a financial or banking environment. You must be a proven, motivated leader capable of managing a team, engaging with senior executives, and maintaining strong cross-functional relationships, especially during periods of change.

The role is to lead Infrastructure Governance, Risk, and Compliance (GRC) team. The focus is to transform the GRC function to become more proactive, efficient, and an enabler of audit responses. The focus will be on enhancing proactive risk management capabilities and ensuring that audit responses are streamlined and integrated into business-as-usual (BAU) processes. Solid understanding of technology and the ability to communicate in technical terms with 7-10+ years of experience.

Key Responsibilities :

Leadership and Management :

Provide strategic leadership and direction to the Infrastructure GRC team
Foster a culture of proactive risk management and continuous improvement within the team
Mentor and develop team members to enhance their skills and capabilities

Proactive Risk Management :

Collaborate with cross-functional teams to identify and address emerging risks and vulnerabilities

Establish and maintain robust risk assessment and monitoring processes

Audit Response Enablement :

Transform the GRC team's approach to audit responses, making them more efficient and integrated into BAU activities

Work closely with internal and external auditors to ensure timely and accurate responses

Develop and implement processes and tools that streamline audit preparation and execution

Governance and Compliance :

Ensure compliance with regulatory requirements, industry standards, and internal policies

Oversee the development and maintenance of GRC policies, procedures, and documentation

Manage items such as self-identified issues and risk acceptances, with a goal of achieving zero extensions

Monitor and report on the effectiveness of GRC controls and initiatives

Stakeholder Engagement :

Serve as a key point of contact for GRC-related matters within the organization

Collaborate with senior leadership, business units, and other stakeholders to align GRC activities with business objectives

Act as an embedded manager, with a dotted line to our larger IT GRC team, ensuring cohesive and aligned efforts

Qualifications :

Minimum of 7-10 years of experience in GRC, risk management, or a related field, with at least 5 years in a leadership role

Strong understanding of infrastructure services and financial industry regulations

Relevant certifications such as CISM, CRISC, or CISSP required

Proven track record of developing and implementing proactive risk management strategies

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Manager Governance Risk • New York, NY, US