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Enterprise Risk Manager

Nexylum Global LLCMiami, FL🇺🇸United StatesPosted 31 Jul 2026

Quick Overview

Work Type
Hybrid
Level
Mid Senior

Job Description

We are seeking an experienced Enterprise Risk Manager to support enterprise-wide risk management initiatives. The ideal candidate will have hands-on experience identifying, assessing, monitoring, and mitigating operational, financial, compliance, technology, and strategic risks. The candidate will work closely with business leaders, audit teams, compliance, and executive management to strengthen the organization''s Enterprise Risk Management (ERM) framework. Enterprise Risk Managers commonly lead risk assessments, maintain risk registers, support governance, and align risk practices with regulatory and business objectives.

Required Skills

  • 6–8+ years of Enterprise Risk Management (ERM) experience.
  • Strong understanding of Enterprise Risk Management frameworks (COSO, ISO 31000).
  • Experience conducting enterprise risk assessments and control evaluations.
  • Knowledge of operational, financial, compliance, technology, and third-party/vendor risk.
  • Experience with Risk & Control Self-Assessments (RCSA).
  • Strong knowledge of governance, internal controls, and regulatory compliance.
  • Experience maintaining enterprise risk registers and risk reporting dashboards.
  • Excellent analytical, documentation, and problem-solving skills.
  • Strong communication and stakeholder management abilities.
  • Advanced Microsoft Excel, PowerPoint, and reporting skills.

Preferred Qualifications

  • Experience in Banking, Financial Services, or Insurance.
  • Exposure to GRC tools such as Archer, ServiceNow GRC, MetricStream, or LogicGate.
  • Certifications such as CRISC, CISA, CIA, FRM, CRCM, or PMP are preferred.
  • Experience working with Internal Audit and Compliance teams.

Key Responsibilities

  • Develop and maintain the Enterprise Risk Management (ERM) framework.
  • Conduct enterprise-wide risk assessments and identify emerging risks.
  • Facilitate Risk & Control Self-Assessments (RCSA) with business stakeholders.
  • Monitor key risk indicators (KRIs) and key performance indicators (KPIs).
  • Maintain enterprise risk registers and track mitigation plans.
  • Collaborate with Internal Audit, Compliance, IT Security, and business units.
  • Prepare risk reports and dashboards for executive leadership.
  • Review policies, procedures, and internal controls to improve risk posture.
  • Support regulatory examinations and internal audits.
  • Recommend process improvements to reduce operational and compliance risks.
  • Assist with business continuity, operational resilience, and third-party risk management initiatives.

Nice to Have

  • Banking or Financial Services domain experience.
  • Experience with SOX, FFIEC, OCC, Basel, or other financial regulations.
  • Data analysis using Power BI, Tableau, or SQL.
  • Experience with cloud risk or cybersecurity risk management.

Skills

SQL
Tableau
Compliance
Internal Audit
Internal Controls
Microsoft Excel
PMP
Power BI
Regulatory Compliance
Risk Management
ServiceNow
Stakeholder Management

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