Lead: Risk Reporting & eGRC

s well as utilizing data mining, analysis, and reporting to provide insights for data-driven decision making, planning, and process improvement initiatives across the GRM team.

Responsibilities

• Apply data to business issues and provide gleaning insight and actionable intelligence across a broad range of challenges.

• Establish enterprise-level risk and audit metrics to drive process improvement and gauge performance (KPIs & KRIs).

• Develop automated processes and solutions to enable continuous metric gathering, monitoring, and reporting.

• Provide strong working knowledge and familiarity with the Microsoft Power Platform, specifically Power BI and Power Automate.

• Provide status updates and metric trends to key stakeholders across the organization.

• Recommend improvements to systems, procedures, and processes to minimize risks, improve efficiency, or generate cost savings.

• Work cross-functionally to define requirements, oversee delivery and maintenance of eGRC tools.

• Monitor industry trends, competitive insights, and maintain compliance with regulatory expectations and requirements.

• Create and drive strategic department initiatives to further advance the GRM function.

• Lead, train, develop, and mentor eGRC & Risk Reporting team associates.

• Perform special projects as needed.

Basic Qualifications

Minimum Education and Experience

• B.S. in Information Technology or related field (e.g., information systems, business intelligence, computer science, etc.)

• 7+ years of Enterprise Risk Management (ERM), eGRC, IT Audit, or other relevant experience

Knowledge, Skills, Abilities

• High ethical standards with ability to handle confidential / sensitive issues and information with the highest degree of professional responsibility.

• Ability to manage multiple priorities, work under pressure and time constraints.

• Outstanding data and analytical skills with keen attention to detail.

• Strong technical and data management skills including ability to audit, format, model, and analyze large datasets and discern data inaccuracies.

• Experience in eGRC solution design, development, and deployment

• Experience with data visualization techniques and concepts (Microsoft Power BI preferred, Tableau, etc.)

• Proficiency and experience with the Microsoft Power Platform (Power Automate, Dataverse, Fabric, Power Apps, etc.)

• Strong oral and written communication skills with the ability to communicate at all levels of the organization.

• Strong project management skills with the ability to manage multiple concurrent projects successfully.

• Ability to work with minimal supervision, make independent, data-driven decisions.

• Ability to analyze and interpret technical information, reports, documents, and diagrams.

• Solid people skills with the ability to build relationships and gain the confidence and respect of internal and external stakeholders.

• Willingness to obtain professional certifications, such as Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or similar.

• Advanced proficiency in Microsoft applications (Office 365 Suite, Excel, Word, PowerPoint, Visio, etc.)

• Knowledge of relevant frameworks, standards, and regulations (i.e., SOX, COSO, COBIT, IFRS, NIST, FFIEC, ISO, GLBA, OCC, PCI, GDPR, etc.)

Preferred Qualifications

• Master's degree in Information Technology or other related field (e.g., information systems, business intelligence, computer science, etc.)

• 10+ years of Enterprise Risk Management (ERM), Risk and Compliance (eGRC), IT Audit, or other relevant experience.

• Experience designing, implementing, and working with Enterprise Governance, Risk and Compliance (eGRC) platforms, technology-based risk mitigation techniques, etc.

• Experience working in Financial Technology (FinTech), Financial Services, or Technology industries.

• At least one professional certification, such as Certified Information System Auditor (CISA), Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), or similar.

• Risk management experience in a Public Accounting firm.

Applicants for this position need to be located in the following cities or their immediate surrounding areas: Orlando, Lake Mary (Florida) Due to the requirements of this position, this job posting is not available for, and Finastra will not be considering any, applicants from New York City.