Manager, Enterprise Risk Management


Accounting + Finance


New York, New York

Employment Type



Leader in the FinTech industry is looking to add a Manager to their already impressive Enterprise Risk Management team

Compensation : $120000 - $135000
Job ID : 19697

Job Function:

  • The Manager, Enterprise Risk Management will have responsibilities in all aspects of the enterprise-wide risk management program, with a particular emphasis on the Risk & Control Self-Assessment (RCSA) program.
  • This role will support the execution of the organization’s RCSA Program and will interface with stakeholders across the organization to evolve the program and the ERM Framework through communication, challenge, and by fostering a risk culture.
  • The incumbent will support leadership in identifying and managing risks during a period of rapid organizational and technological change and industry advancement.
  • Responsible for contributing to the design, development, implementation, and execution of the ERM Framework to effectively identify, measure, monitor, and control enterprise-wide risks.
  • Plan and facilitate Risk & Control Self-Assessments, working closely with the first line of defense.
  • Review and challenge assumptions and results of work-products, particularly the articulations, ratings, and results of RCSAs.
  • Perform risk assessments to identify current and emerging key risks (operational, technology, etc.) based on industry developments and/or business initiatives.

Job Requirements:

  • Bachelor’s degree in risk management, business administration, management information system, or a related area.
  • 6+ years of practical experience in Enterprise or Operational Risk Management in the financial services or technology industries, supporting enterprise-wide functions and projects, and multi-tasking on projects with competing priorities.
  • Extensive experience and expertise with RCSA programs, including process identification, definition and mapping, inherent risk articulation and assessment, and control design and assessment (including testing).
  • Experience working with a GRC platform (e.g., Archer, OpenPages, or in-house).
  • Experience working with Risk Taxonomies, Risk Measurement methodologies and/or Key Risk Indicator frameworks.
  • Ability to understand management objectives, risk appetite, tolerances, and impact of changes to risk profiles.
  • Excellent analytical, verbal, and written communication skills.


Disclosure:  The hourly rates and/or salaries listed may or may not reflect total compensation packages including bonus and fringe benefits, etc., nor are the advertisement(s) posted a guarantee of a certain compensation package for a position or bona fide offer of employment.  All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, or protected veteran status and will not be discriminated against on the basis of disability.