{"id":3221459,"url":"https://alion.io/job/finastra-enterprise-risk-manager-2","title":"Enterprise Risk Manager","company":{"id":3635,"name":"Finastra","domain":"finastra.com","url":"https://alion.io/company/finastra","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"Workday","truth_index":{"grade":"A","score":86,"open_postings":23,"ghost_share":0,"stale_share":0.522,"repost_share":0.043,"time_to_fill_p50_days":43,"computed_at":"2026-10-30T05:48:23Z"}},"role":"Finance","role_family":"Finance","seniority":null,"employment_type":"full_time","work_mode":"hybrid","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Atlanta, United States"],"countries":["US"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":{"min_usd":66000,"max_usd":170000,"period":"year","method":"role_country_seniority_unknown","sample_n":12606},"experience_years_min":null,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[{"name":"ISO 27001","optional":false},{"name":"NIST AI RMF","optional":false},{"name":"Power BI","optional":false},{"name":"ServiceNow","optional":false},{"name":"Tableau","optional":false}],"status":"live","first_seen_at":"2026-10-22T00:00:00Z","employer_posted_date":"2026-10-22","last_verified_at":"2026-10-30T02:28:31Z","board_verified":true,"closed_at":null,"days_open":8,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":8},"description":"Who are we?\nAt Finastra, we’re a global leader in financial services software, dedicated to expanding access to financial services and shaping what’s next for the industry. Our technology powers mission-critical solutions across Lending, Payments and Universal Banking, supporting over 7,000 customers, including 80% of the world’s top 50 banks, in more than 110 countries.\nWhat Will You Contribute?\nFinastra is seeking a strategic and forward-thinking Enterprise Risk Manager to strengthen enterprise and technology risk assessment capabilities through data-driven insights, advanced analytics, and responsible use of artificial intelligence. In this role, you will help identify, assess, monitor, and report on enterprise, technology, cyber, operational, and emerging risks while supporting alignment with business objectives and the organization’s risk appetite. You will play a key role in modernizing risk assessment practices, improving risk visibility, and helping leaders make informed, risk-based decisions.\nThis is a hands-on individual contributor role that combines enterprise risk management, technology risk assessment, analytics, stakeholder advisory, and influence-based leadership. The ideal candidate brings strong risk management expertise, a practical understanding of technology and cyber risk, and the ability to use data and insights to improve risk identification, reporting, governance, and decision-making across the enterprise.\nYou will partner closely with Technology, Cybersecurity, Compliance, Internal Audit, Product Management, Operations, and business stakeholders to support strategic initiatives, strengthen risk practices, and promote a risk-aware culture.\nResponsibilities & Deliverables\nLead enterprise-wide and targeted risk assessments focused on strategic, operational, technology, cybersecurity, resilience, third-party, and emerging risks.\nDevelop and maintain risk assessment methodologies that evaluate both business and technology-related risks.\nAssess risks associated with cloud platforms, infrastructure, applications, data management, third-party technology providers, digital transformation, and AI-enabled initiatives.\nPartner with technology, cybersecurity, product, compliance, operations, and business teams to identify control gaps, emerging threats, and areas requiring management attention.\nEvaluate the potential impact and likelihood of technology, cyber, operational, and enterprise risks and provide actionable mitigation recommendations.\nSupport the development and enhancement of enterprise risk management frameworks, risk assessment processes, and governance practices.\nEstablish and monitor key risk indicators, risk appetite metrics, technology risk dashboards, and executive-level reporting.\nPrepare risk reports, trend analyses, and leadership-ready materials for senior stakeholders, risk committees, and governance forums.\nUse analytics, automation, visualization tools, and AI-enabled capabilities to improve risk insights, reporting efficiency, and decision-making.\nIdentify opportunities to automate risk identification, assessment, monitoring, reporting, and escalation activities.\nSupport the development of continuous monitoring approaches that use data, automation, and risk indicators to identify emerging and material risks.\nAssess control effectiveness across technology, cyber, operational, and enterprise risk management programs.\nProvide independent challenge and oversight of risk management activities while supporting practical, business-aligned outcomes.\nProvide risk advisory support for strategic initiatives, technology implementations, AI deployments, transformation programs, and business change initiatives.\nFacilitate risk discussions, workshops, assessments, and stakeholder conversations across the organization.\nMonitor emerging risks related to AI, cybersecurity threats, regulatory change, digital innovation, geopolitical developments, resilience, and third-party ecosystems.\nConduct scenario analysis, stress testing, and forward-looking risk assessments to evaluate potential business impact.\nRecommend enhancements to governance, controls, reporting, and risk management processes based on industry trends, data insights, and evolving threats.\nPromote a risk-aware culture by building strong stakeholder relationships and enabling informed, balanced decision-making.\nDrive productivity and business performance by embedding AI-enabled automation, improving processes based on value and risk, ensuring trusted data standards, and leveraging insights to support informed decision-making and measurable outcomes.\nRequired Experience & Skills\nStrong experience in enterprise risk management, technology risk management, operational risk, cyber risk, IT audit, compliance, or a related risk discipline.\nDemonstrated ability to conduct enterprise, technology, cyber, operational, or emerging risk assessments.\nStrong understanding of enterprise risk management frameworks and technology risk management principles.\nKnowledge of technology risk domains such as cloud, infrastructure, cybersecurity, identity and access management, resilience, third-party risk, data management, and application risk.\nAbility to assess risk impact, likelihood, control effectiveness, and mitigation options in a business-relevant way.\nExperience supporting risk governance, executive reporting, risk committees, or senior stakeholder discussions.\nAbility to develop risk reports, trend analyses, dashboards, KRIs, risk appetite metrics, and executive-level presentations.\nExperience using data, analytics, automation, visualization tools, or AI-enabled approaches to support risk assessment, monitoring, reporting, or decision-making.\nFamiliarity with risk management, analytics, and visualization tools such as Power BI, Tableau, ServiceNow, Archer, or similar platforms is helpful.\nUnderstanding of regulatory and industry frameworks such as COSO ERM, NIST Cybersecurity Framework, NIST AI Risk Management Framework, ISO 27001, FFIEC guidance, COBIT, operational resilience principles, or technology and cyber risk best practices.\nFamiliarity with AI/ML concepts, AI governance considerations, responsible AI practices, or emerging technology risk is preferred.\nAbility to partner effectively with Technology, Cybersecurity, Compliance, Internal Audit, Product Management, Operations, and business stakeholders.\nStrong analytical, problem-solving, and critical-thinking skills.\nStrong executive communication, presentation, and stakeholder management skills.\nAbility to influence across organizational levels without direct authority.\nStrategic and enterprise-wide risk perspective with the ability to balance business objectives, innovation, governance, and control requirements.\nData-driven mindset with a focus on continuous improvement, automation, and modern risk practices.\nBachelor’s degree in risk management, Information Systems, Computer Science, Finance, Business, Data Analytics, or a related field is preferred.\nAdvanced degree or relevant certifications such as CRISC, CISA, CISSP, CISM, CIA, FAIR, Certified Analytics Professional, AI Risk, or AI Governance certifications are a plus.\nThis is a hybrid role with 2 days per week in office requirement (Sandy Springs/Atlanta Office).\nWe are proud to offer a range of incentives to our employees worldwide. These benefits are available to everyone, regardless of grade, and reflect the values we stand for:\nFlexibility: Enjoy unlimited vacation, subject to local regulations and business priorities. Benefit from hybrid working arrangements and inclusive policies such as paid time off for voting, bereavement, and sick leave.\nWell-being: Access confidential one-to-one support through our Employee Assistance Program, connect with our network of Wellbeing Champions and Gather Groups, and take part in monthly events and initiatives designed to help you thrive-inside and outside of work.\nHealth & Financial Security: Medical, life and disability insurance, retirement plans, lifestyle, and other benefits.*\nSustainability: Paid time off for volunteering and donation-matching opportunities to support causes that matter to you.\nInclusion: Get involved in our inclusion communities, such as Count Me In, Culture@Finastra, Proud@Finastra, Disabilities@Finastra, and Women@Finastra-open to everyone who wants to participate and contribute.\nCareer Development: Access online learning and accredited courses through our Skills & Career Navigator tool.\nRecognition: Take part in our global recognition program, Finastra Celebrates, and share your voice through regular employee surveys that help shape our culture and ways of working.\n*Specific benefits may vary by location.\nAt Finastra, each individual is unique-bringing their own ideas, perspectives, cultural backgrounds, and experiences. We learn from one another, value what makes us different, and create an environment where everyone feels included, supported, and able to be their authentic selves.\nBe unique. Be exceptional. Help us make a difference at Finastra.\nApplicants for this position need to be located in posted location or their immediate surrounding areas. Due to the requirements of this position, this job posting is not available for, and Finastra will not be considering any applicants who currently reside in New York City or California.","description_format":"text","description_chars":9355,"description_truncated":false,"requirements":{"experience_years_min":null,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[]},"benefits":["Hybrid work","Retirement plans"],"hiring_locations":[{"name":"United States","iso":"US","kind":"country"},{"name":"New York","iso":null,"kind":"city"},{"name":"California","iso":null,"kind":"city"}],"hiring_excludes":[],"relocation_offered":false,"industries":["Financial Software & Embedded Finance","Payment Processing & Gateways","Security Compliance"],"lifecycle":[{"event":"open","at":"2026-10-25T03:30:15Z"}],"visa":[{"country":"US","licensed_sponsor":true,"evidence":"H-1B filings in 12 months: 1","filings_12m":1,"filings_prev_12m":0,"green_card_filings_12m":0,"median_offered_wage_usd":277500,"route":null,"cap_exempt":false,"checked_at":"2026-10-29T16:27:21+00:00","sources":["US Department of Labor: LCA disclosure data (H-1B, H-1B1, E-3)"],"filings_for_role_12m":0}],"liveness":{"score":62,"band":"ok","label":"Likely open","p_open":1,"p_active":0.616,"p_room":1,"age_days":8,"expected_fill_days":43,"reasons":["conf:3","stale_co","velocity","win:early","comp:brand"],"computed_at":"2026-10-30T05:48:23Z"},"pay":null,"html_url":"https://alion.io/job/finastra-enterprise-risk-manager-2","json_url":"https://alion.io/job/finastra-enterprise-risk-manager-2.json","meta":{"generated_at":"2026-10-30T13:36:59Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":679,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-10-31T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.02,"usd":0.002,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":3635},"rest":"https://alion.io/mcp/rest/get_company?id=3635"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ffinastra-enterprise-risk-manager-2"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"live","price":{"credits":1,"usd":0.1},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Ffinastra-enterprise-risk-manager-2"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.02,"usd":0.002},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Ffinastra-enterprise-risk-manager-2"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/finastra-enterprise-risk-manager-2\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ffinastra-enterprise-risk-manager-2"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":3221459}},{"tool":"search_jobs","arguments":{"company":"finastra.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":3221459},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. 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