Senior Manager – Enterprise Risk Management
| Company | Toast |
|---|---|
| Location | Boston, MA, USA, Washington, DC, USA, San Francisco, CA, USA, Chicago, IL, USA, New York, NY, USA |
| Salary | $141000 – $226000 |
| Type | Full-Time |
| Degrees | Bachelor’s |
| Experience Level | Senior, Expert or higher |
Requirements
- Typically requires 12+ years of related experience with a Bachelor’s degree; or 8+ years and a Master’s degree; or 5+ years experience and a PhD; or equivalent experience
- 7+ years of experience in a risk and/or enterprise risk management role at a technology (FinTech preferred) company designing and implementing enterprise risk and compliance frameworks and programs.
- 3+ years of experience managing, leading, or developing disaster recovery or resiliency programs.
- Familiarity with laws and regulations related to software, payments, payroll, credit, consumer, etc.
- Innovative thinker with the leadership ability to influence, communicate change, and support adoption.
- Ability to partner and collaborate with senior leadership across functions to enhance programs and design effective processes.
- Detail-oriented with the ability to meet firm deadlines.
Responsibilities
- Support the maturity of key risk and compliance programs and program foundational elements.
- Execute ongoing risk assessment exercise. Provide ongoing risk reporting, including on the status of key risks, the effectiveness of controls and responses/mitigation, key risk indicators, exceptions, etc.
- Manage the risk reporting and escalation to governing bodies, such as risk and compliance committees and Board committees. This includes the coordination of agendas, preparing speakers, and developing committee materials.
- Expand the foundational process and control inventories. Update risk taxonomy as the company continues to evolve.
- Enhance the enterprise risk assessment process, including methodology and approach, to ensure scalability with growth.
- Enhance enterprise incident management framework and reporting.
- Oversee and manage disaster recovery programs, contributing to broader organizational resiliency efforts.
- Implement an IRM / GRC system to support the effective and efficient execution of risk management processes, including automation of processes, where possible.
Preferred Qualifications
-
No preferred qualifications provided.