VP, Enterprise Risk Management


Accounting + Finance


New York, New York

Employment Type



A Pioneer in the FinTech industry is looking to add a Vice President to their Enterprise Risk Management (Technology Risk Team). This role will have responsibilities in all aspects of the enterprise-wide risk management program, with a particular emphasis on Technology Risk Management.

Job Description:

Compensation : $170000 - $190000
Job ID : 12670


  • This role is both a strategic and tactical position, where the candidate will facilitate and lead interfacing with functional units to evolve the organization’s ERM and Technology Risk Framework, and establish, communicate, and execute risk management methodology, processes, risk appetite and risk culture.
  • Additionally, the role will involve extensive interaction with external stakeholders, including supervisors and the Enterprise Risk Committee.
  • Support leadership in identifying and managing risks during a period of rapid organizational and technological change, and industry advancement.
  • Areas of technology focus will include the advancement of the Company’s usage of Cloud Computing, migration from legacy technology, and adoption of Agile software delivery methodologies.
  • Ensure that the Company appropriately prioritizes, manages and monitors risk by collaborating with several departments and defining risk ownership.
  • Contribute to the Technology Risk Management program by executing technology risk assessments, developing reporting, and progressing the ERM framework by enhancing information technology risk processes, controls, methodologies, guidelines, procedures, and practices.

Job Requirements:


  • Bachelor’s degree in finance, business or technology-related field.
  • At least 6-8 years of risk management experience serving as a subject matter expert in Technology Risk Management.  
  • 10-12 years of financial services work experience managing and implementing enterprise-wide projects, multitasking on projects with competing priorities, process decomposition and reengineering, risk assessments, due diligence, Technology Risk Management.  
  • Proven experience in working with or contributing to development of an ERM or Technology Risk framework in a dynamic and complex organization.
  • Applied knowledge of Information Technology operational business processes and industry best practices including areas such as IAM, SDLC, Agile, Computer Operations, Security and Vulnerability Management.   
  • Knowledge of Information Technology Systems, Networks and Cloud Computing, e.g. experience with AWS, MS365, or Azure.
  • Applied experience with IT governance and controls, including governance and control frameworks, such as NIST, COBIT, ITIL, FFIEC, COSO or equivalents.
  • Technical certifications such as CISA, CRISC, CGEIT, CCSP, CCSK, SANS SEC545, CISSP, GIAC, CISM, or equivalents
    are preferred.


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.