Job Description

Responsibilities:What will you contribute?
As a member of Finastraxe2x80x99s 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 RESPONSIBILITIESAs 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.

Finastra