Enterprise Risk Management Manager Jobs

Senior Manager, Enterprise Risk Management

We are seeking a highly motivated and experienced Senior Manager, Enterprise Ris...

Location

United States , New York

Salary:

123200.00 - 182360.00 USD / Year

Take-Two Interactive Software, Inc.

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Business Administration, Accounting, or a related field
8+ years of experience in enterprise risk management, internal audit, or a related risk function
Proven experience in designing, implementing, and managing an ERM framework
Strong analytical skills with the ability to identify trends, analyze complex data, and provide data-driven recommendations
Excellent written and verbal communication skills, with the ability to present complex information clearly and persuasively to a variety of audiences
Demonstrated ability to influence and build relationships with stakeholders at all levels of an organization

Job Responsibility

ERM Framework Development: Lead the ongoing development and continuous improvement of the company's ERM framework, policies, and procedures
Risk Identification & Assessment: Partner with department heads and business unit leaders to proactively identify, assess, and prioritize key risks (e.g., financial, operational, strategic, reputational, legal and technology)
Risk Mitigation: Develop and implement effective risk mitigation strategies and controls, and monitor their effectiveness
Reporting & Communication: Prepare and present clear, concise, and actionable risk reports and dashboards for senior management, the board of directors, and other key stakeholders
Risk Culture: Champion a strong, proactive risk culture across the organization by providing training, guidance, and support
Technology & Tools: Manage and optimize the use of risk management software and tools to enhance efficiency and data-driven decision-making
Ad-Hoc Projects: Lead or contribute to special projects related to emerging risks, regulatory changes, or strategic initiatives

What we offer

Medical (HSA & FSA), dental, vision
401(k) with company match
Employee stock purchase plan
Commuter benefits
In-house wellness program
Broad learning & development opportunities
A charitable giving platform with company match
Fitness allowance
Employee discount programs
Free games & events

Fulltime

Process Improvement, Knowledge, & Enterprise Risk Management Task Lead

Implement and execute a process improvement program that continuously identifies...

Location

United States , Washington, DC

Salary:

Not provided

Talent Acquisition Concepts

Expiration Date

Until further notice

Requirements

A current, active SECRET Clearance
A bachelor's degree in computer science or a related field
5+ years of total work experience in IT governance, risk management, audit, compliance, business continuity plan management, or other related information security domains
3+ years managing cross-functional teams and influencing senior-level management and stakeholders
Previous experience obtaining and maintaining compliance certifications/attestations for at least one of the following: PCI-DSS, Sarbanes-Oxley (SOX), or SOC 2 compliance
Strong understanding of PCI-DSS, NIST CSF, and COBIT frameworks
Advanced comprehension of security and risk best practices and industry standards from a business, technical, and operational perspective
Proven experience leading and developing staff members
Ability to maintain the highest level of confidentiality
Excellent organizational skills with a proven ability to manage multiple projects simultaneously

Job Responsibility

Continuously monitor SDLC related processes and provide CST insight into any areas that may require special attention
Make recommendations for process improvements and develop target-state process designs, develop implementation plans/roadmaps, and continually revise and report on process efficiencies and redundancies
Develop and deliver updated process, policy and procedures documents
Support CST’s Annual Statement of Assurance process documentation requirements
Conduct and document process evaluations against established performance metrics, recommend corrective actions, and conduct lessons-learned sessions
Support the Government in monitoring project teams for adherence to policies and procedures
Perform all other Process Improvement activities as directed by the COR/GTM
Review CST’s current Knowledge Management processes and Systems, including SharePoint, as well as review existing knowledge management documentation with the view to making improvements
Provide support for SharePoint as a Knowledge Management tool. This shall include maintenance of SharePoint sites and repository/document management activities
Recommend improvements to CST’s Knowledge Management systems and develop and maintain related Knowledge Management Policies and Procedures documents

What we offer

health, dental, and vision coverage
a retirement plan
a profit-sharing/bonus plan
Paid Time Off
holidays
sick days
a fun, creative work environment

Fulltime

Enterprise Risk Management Intern

Join us in building the future of finance. Our mission is to democratize finance...

Location

United States , Menlo Park; New York

Salary:

24.00 - 31.00 USD / Hour

Robinhood

Expiration Date

Until further notice

Requirements

Currently enrolled in a full-time, masters program in accounting, business, finance, Data Analytics, economics or a related field with an expected graduation date in Winter 2026/Spring 2027
Demonstrate strong analytical abilities, critical "outside-the-box" thinking and curiosity about risk management
Excellent written and verbal communication skills
Ability to work independently and have a strong sense of ownership
Ability to navigate ambiguity, prioritize, and balance multiple priorities

Job Responsibility

Support various ERM programs and support the identification, escalation, monitoring, and reporting of risks across the organization
Gain a solid understanding of one of Robinhood's business processes, technology, products, and their associated risks
Support the core risk team in assessing risks throughout the company by participating in enterprise wide risk and control assessments for new and existing products, top and emerging risks, processes and/or initiatives
Assist in identifying relevant Key Risk Indicators (KRIs) across lines of business and products, and help establish mechanisms for monitoring and escalating them when necessary
Foster collaborative and positive relationships with business and risk management teams across the organization by participating in regular touchpoints and working groups
Contribute to risk awareness initiatives by contributing to risk workshops, training materials and knowledge sharing sessions

What we offer

Market competitive compensation structure
Quarterly lifestyle wallet for personal wellness, learning and development, and more
Time away including company holidays, paid time off, and sick time
Lively office environment with catered meals, fully stocked kitchens, and geo-specific commuter benefits

Fulltime

Senior Manager, Enterprise Risk Management

As the Senior Manager for Enterprise Risk you’ll play a pivotal role in developi...

Location

Luxembourg , Hollerich

Salary:

Not provided

PPRO GmbH

Expiration Date

Until further notice

Requirements

A bachelor's degree in finance, risk management, business administration, or a related field
Extensive experience in Enterprise risk management, preferably within the financial industry or payment institutions, with a deep understanding of CSSF regulations
Strong understanding of local regulation including all relevant CSSF circulars
Excellent analytical and problem-solving abilities, coupled with strong communication and interpersonal skills
In-depth knowledge of risk management methodologies, tools, and best practices
Ability to adapt to changing regulations and business needs and make sound decisions accordingly
Strong proficiency in risk management software and tools

Job Responsibility

Implement, and maintain a comprehensive risk management strategy tailored to the specific needs of PPRO’s commercial and operating model, while keeping in line with regulatory requirements
Be a trusted advisor to leaders across the three lines of defence
Stay current with regulatory guidelines and applicable regulatory standards, ensuring that the institution's risk management practices are consistently compliant
Identify, assess, and prioritise risks associated with all aspects of PPRO’s global operations, including financial, operational, legal, and strategic risks
Develop and implement risk mitigation plans, policies, and procedures to minimise exposure to identified risks. Oversee the management of risk by collaborating with other departments and providing guidance and recommendations
Maintain an effective Enterprise Risk Management (ERM) framework that aligns with PPRO's strategic objectives, ensuring it evolves with changing business conditions and regulations
Track and report on key risk indicators. Regularly update executive management and the Board on risk status and recommend corrective actions when necessary
Provide training and awareness programs to staff to promote a risk-aware culture within the institution

What we offer

Hybrid working - 3 days / week on site expectation
Work from abroad policy, enabling employees to work remotely for up to 30 days per year
Learning and Development - €1,000 annual budget
leadership cafés, on-the-job training
Lunch Vouchers - 12,80euros x 18 / month
Enhance Family Leave
Travel Insurance
Gym membership contribution
Mental Health Platform
Pet-friendly office

Fulltime

Enterprise Risk Manager

We're looking for an experienced professional to manage risks across our entire ...

Location

United States , Greenbelt

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in Business, Management, Law, or related fields
Minimum of 5 years in a risk management role, preferably in a higher education or governmental setting
Proficiency in auditing is essential
Experience in enterprise risk is crucial
Experience in a university environment or government entity is strongly preferred
Experience in Governance Risk Compliance (eGRC)
Familiarity with risk framework is important
Excellent decision-making and leadership capabilities
Excellent oral and written communication skills

Job Responsibility

Identify, assess and monitor risks across all departments and functions
Develop and enforce comprehensive risk management policies and procedures that align with our strategic goals
Lead the creation and implementation of a risk management plan
Monitor and report on the effectiveness of risk management processes to drive continuous improvement
Ensure compliance with industry regulations and standards, serving as the primary advisor on risk-related matters
Develop risk reports for stakeholders and regulatory bodies
Liaising with functional/departmental managers to ensure the organization's risks are managed effectively
Provide training and technical support to the organization on risk management concepts and issues
Provide strategic guidance to leadership and advise departments on accident prevention, risk reduction, and loss control strategies
Ensure workplace compliance with safety regulations by overseeing safety programs

What we offer

Competitive salary
Healthcare benefits
Retirement plans
Commitment to work-life balance

Fulltime

Business Risk & Control Sr Manager

We’re currently looking for a high caliber professional to join our team as VP, ...

Location

India , Pune

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

10-12 years of relevant experience in Operational Risk/ Enterprise Risk Management/ Business Risk Management including team management
Project management and governance experience with demonstrated ability to achieve and exceed critical milestones
Outstanding leadership, communication, and influencing skills
Ability to foster working relationships with other leaders across multiple lines of business
Demonstrated judgement and critical thinking skills
Management of a global operations and a complex environment that includes global teams
Strong sense of accountability and ownership, with strong results orientation
Demonstrated understanding of operational risk and gap identification
Flexible to work in Night Shifts

Job Responsibility

Contribute to governance and the facilitation of the execution of the Manager Control Assessment (MCA)
Motivate and manage large teams in the quality, completeness, and accuracy of the implementation of the Control Framework
Perform a detailed analysis on the identification of issue root cause
Contribute to the Lessons Learned Policy
Participate in the review and challenge process
Support with adherence to the MCA Standard
Actively deals with Operational and Compliance Risk
Perform detailed analysis to identify, assess, escalate, and manage risk exposures
Support Risk Appetite and monitor / assess exposures against this
Support with the process to identify, assess, record and response to Operational and Compliance Risk events

What we offer

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources

Fulltime

Risk and Controls Manager

We are seeking a Risk and Controls Manager for End User Computing Systems. This ...

Location

United States , San Francisco

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

strong auditing skills and experience
knowledge and understanding of compliance procedures and regulations
Certified Internal Auditor (CIA) status is preferred
experience in Corporate Internal Audit is a significant advantage
proficiency in conducting Internal Audits
familiarity with risk-based internal auditing
skills in Audit Compliance
understanding of Compliance Risk
expertise in Enterprise Risk Management (ERM)
knowledge of Model Risk Management

Job Responsibility

work within the Risk and Compliance team to ensure adherence to all relevant regulations and standards
collaborate closely with the business to review and evaluate systems developed at the desktop level
facilitate the use of end-user computing systems and provide necessary support
conduct risk and compliance reviews, drawing on extensive experience at the managerial level
use skills in auditing, compliance, and risk management to ensure all systems are operating within acceptable parameters
utilize knowledge of Enterprise Risk Management (ERM), Model Risk Management, and Operational Risk Management to effectively manage risks
employ the Risk Management Framework to guide all risk management activities
maintain accurate records and take appropriate action based on the monitoring of customer accounts
process customer credit applications accurately and efficiently
maintain accurate customer credit records

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

Fulltime

Business Risk and Control Manager

We’re currently looking for a high caliber professional to join our team as AVP,...

Location

India , Chennai

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

12+ years of relevant experience in Operational Risk/ Enterprise Risk Management/ Business Risk Management including team management
Strong knowledge of regulatory requirements related to Operational Risk/ Internal controls
Demonstrated understanding of operational risk and gap identification
Experience in at least one banking business segment (e.g. Consumer Banking, Wealth Management, Institutional Banking) with related in-depth product knowledge
Excellent verbal and written communication skills
Customer focused with excellent Interpersonal skills and ability to work well in a team environment collaborating across diverse groups
Ability to work under pressure and manage deadlines or unexpected changes in expectations or requirements
Self-motivated and detail oriented
Exhibit problem-solving and decision-making skills
Flexible to work in Night Shifts

Job Responsibility

Timely execution of the Managers Control Assessment (MCA) program
Supervise & manage teams involved in the end to end monitoring of the controls as defined in Risk Management policy
Maintain oversight and monitoring of the operational risk management system and the quality of the generated data
Lead / participate in strategic initiatives viz. control performance enhancement, etc.
Participate in leadership meetings to analyze documentation and processes to ensure risks and control points are properly addressed
Involve in Control & Monitoring Design Assessment (CMDA) meetings and provide expertise/ guidance in drafting the procedures
Pro-actively identifies any monitoring breaks and suggest enhancements
Support with the timeliness, accuracy and completeness of the MCA through controls prior to the execution of a process (QC)
Apply knowledge of the business, products or services to identify and implement control points and processes throughout the business
Serve as partner to the onshore team & controls group and involve in Risk redesign or any other reengineering initiative

What we offer

Access to telehealth options, health advocates, confidential counseling
Expanded Paid Parental Leave Policy
Access to an array of learning and development resources

Fulltime

Enterprise Risk Management Manager

Randstad

Location:
Singapore , Singapore

Category:
Finance

Contract Type:
Not provided

Salary:

Job Description:

Job Responsibility:

Requirements:

Additional Information:

Job Posted:
December 26, 2025

Expiration:
January 17, 2026

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Senior Manager, Enterprise Risk Management