Enterprise Risk Management Lead
Owns the enterprise risk management program for a regulated payments business while engineering AI-driven evidence collection, monitoring, and control automation. Requires 8+ years of risk experience, Python and SQL proficiency, LLM automation familiarity, executive communication skills, and a bachelor's degree.
About the job
Responsibilities
ERM Framework Integration & Execution
- Drive cross-functional implementation and adoption of the established enterprise risk management framework across business lines and operational functions.
- Execute annual and semi-annual Risk and Control Self-Assessment (RCSA) cycles, providing independent second-line challenge to first-line risk ratings and control effectiveness.
- Maintain the Master Control Library, Central Risk Register, and universal Risk Taxonomy with version control, change management, and alignment to emerging threats.
- Aggregate, analyze, and validate Key Risk Indicators (KRIs) against Board-approved risk appetite thresholds.
- Trigger formal remediation and Management Action Plans when risk appetite thresholds are breached.
- Synthesize quantitative risk metrics and qualitative horizon scanning into quarterly Enterprise Risk Scorecards for management and Board reporting.
AI & Control Automation Design
- Design, write, and deploy automated data-extraction pipelines using SQL and APIs to sample and collect control-verification data from core systems.
- Build and implement AI/LLM agents to analyze operational logs, policy documents, and compliance records and flag anomalies or control deficiencies.
- Partner with technical teams to optimize and configure GRC infrastructure, implement automated self-attestation workflows, and remove system bottlenecks.
- Transition from passive, point-in-time testing to real-time automated dashboards monitoring operational and regulatory controls.
Requirements
- 8+ years of experience in enterprise risk management, operational risk, or risk advisory within a regulated financial institution, FinTech, or Big Four technology-risk consultancy.
- Proven experience rolling out and integrating risk programs, including RCSAs, KRIs, and control libraries, into active operational business units.
- Hands-on experience writing Python and SQL to query databases, manipulate data, and interface with web/REST APIs.
- Experience with modern LLM APIs, prompt engineering, or low-code/no-code workflow automation engines.
- Exceptional communication skills and experience challenging senior business leaders and translating complex risk data into concise Board-level narratives.
- Bachelor's degree in Computer Science, Data Science, Finance, Business, or a related quantitative field.
Nice-to-haves
- Experience in a heavily regulated FinTech environment, digital bank, or complex global payments processor.
- Knowledge of GRC software architecture, including ServiceNow and Archer, and experience scaling system configurations.
- Familiarity with international banking risk standards and regulatory expectations, including COSO, ISO 31000, and OCC Heightened Standards.
Skills
Enterprise Risk Management, Operational Risk, Rcsa, Key Risk Indicators, Control Libraries, Python, SQL, REST APIs, LLM APIs, Prompt Engineering, Grc Software, Servicenow, Archer, Coso, Iso 31000
Similar jobs
Revenue Operations jobs
New York, NY
Drives programmatic advertising operations by managing deal creation, campaign setup, launches, troubleshooting, and optimization for clients. Requires 5+ years of brand or performance advertising experience and expertise with programmatic platforms and campaign technologies.
Twilio
United States
Leads consumption-based pricing and monetization strategy, building optimization models, analytics dashboards, and cross-functional initiatives across product-led growth, sales, marketing, and finance. Requires 8+ years of relevant experience, advanced pricing expertise, and a bachelor’s degree.
Navan
New York, NY
Supports Account Management leadership through revenue operations, analytical modeling, performance reporting, process improvement, and systems optimization. Requires 3+ years of relevant experience, advanced Salesforce and spreadsheet skills, and strong cross-functional communication.
1Password
United StatesSupports complex commercial deals by advising on pricing, terms, approvals, and quoting while building scalable Deal Desk processes. Requires 4+ years in Deal Desk, Revenue Operations, Commercial Finance, or a related B2B SaaS function, plus Salesforce CPQ/Revenue Cloud experience.
Figma
United States
Supports revenue systems and Quote-to-Cash transformation by testing system changes, defining requirements, strengthening controls, and integrating billing workflows. Requires 4+ years in revenue operations, revenue systems, Quote-to-Cash, revenue accounting, or finance systems, plus experience with Salesforce or billing platforms.