Sr. Enterprise Risk Consultant

Responsibilities

What will you contribute?
As a member of Finastra's Enterprise Risk Management team (ERM), the Sr. Enterprise Risk Consultant will evaluate, plan, and implement improvements in processes, practices, and organizational effectiveness across ERM.

ESSENTIAL DUTIES AND RESPONSIBILITIES

As a Sr. Enterprise Risk Consultant, your deliverables will include, but are not limited to, the following:

• Identify, plan, and implement key projects to improve quality, reduce costs and increase productivity resulting in business improvement.
• Provide management with project status updates, feedback, and reporting.
• Prepare monthly project scorecard reports, including visual project scorecard.
• Actively lead projects and provide individual contributions after key projects have been identified.
• Consults with leaders and teams across ERM to identify, diagnose, and problem solve.

• Continuous examination of current practices to standardize and improve processes to maintain efficiency and quality.
• Assist in the development of ERM quality assurance program.
• Propose, Drive and Monitor New Practices and Report to Management Team.
• Create Standard Operating Procedures.
• Actively engages and supports the planned review and improvement of process and operational activities to foster a culture of continuous improvement.
• Supports continuous improvement in the operation by identifying areas of opportunity and leading events to identify root causes to issues and develop appropriate solutions.
• Strong analytical skills, proficiency in data analysis tools, and the ability to communicate findings effectively are key for this role.
• Collaborate with teams to identify trends, patterns, and opportunities for improvement.
• Assist in launching a new tool that will impact ERM processes.
• Prepare status reports by gathering, analyzing, and summarizing relevant information.
• Establish effective project communication plans and ensuring their execution.
• Coordinate the development of user manuals, training materials, and other documents as needed to enable successful implementation and turnover of the process or system to the clients.

• Four or more years of project management experience
• Be a self-starter and an output-driven team player with experience in fast-paced environments.
• Track and manage numerous parallel activities.
• Work efficiently and independently with minimal supervision (i.e., self-motivated and willing to stretch to meet important deadlines).
• Thrive in a fast-paced and dynamic environment.
• Build and maintain constructive working relationships across the enterprise at all levels.
• Effectively communicate in both written and verbal manner to influence both technical and non-technical audiences.
• Working knowledge of the financial industry a plus.
• Strong analytical skills.
• Strong project management skills.
• Excellent written and oral communication skills; ability to express thoughts clearly, know how to listen and contribute in a team environment.
• Exceptional Microsoft Office ability - especially Excel and PowerPoint with Power BI a Plus.
• Proven experience in process improvement, leading and facilitating projects with a record of successful implementation.
• Experience using process improvement or project management methodologies.
• Excellent presentation skills with solid communication capabilities and practices, both oral and written

• Minimum of 5+ years of information security experience in any combination of risk management, information security or information technology
• Experience with tools and technologies used to manage information security program governance, such as eGRC tooling/software.
• Proven experience in project management.
• Ability to lead project teams of various sizes and drive them to completion.
• Able to complete projects in a timely manner.

• Bachelor's degree from an accredited college or university, or equivalent experience. A degree in Computer Science, Information Systems, or a related field or discipline is preferred but not required.
• Project Management Professional (PMP) certification is a plus.