Enterprise Risk Consultant
About the position
At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the world's top 50 banks, we aim to boost financial inclusion for all. Join us and be part of a vibrant company that embraces diverse perspectives, and is committed to doing well by doing good. Location: Sandy Springs, GA OR Austin, TX (Hybrid role with 2 days a week in office requirement and flexibility to work remotely 3 days a week). Reports To: Senior Director, Enterprise Risk Management Overview We are seeking a forward-thinking Enterprise Risk Consultant to strengthen our risk assessment capabilities by integrating advanced analytics and AI-driven insights into the enterprise risk management framework. This role will partner with business units, technology teams, and governance functions to identify, assess, and monitor risks using innovative tools and methodologies, ensuring proactive risk mitigation and strategic decision-making.
Responsibilities
• AI-Enhanced Risk Assessment: Design and implement risk assessment processes leveraging AI and machine learning for predictive analytics, anomaly detection, and scenario modeling. Develop dashboards and automated workflows to improve risk visibility and accelerate decision-making.
• Risk Identification & Evaluation: Conduct enterprise-wide and targeted risk assessments to identify emerging risks and control gaps. Quantify risk exposure using advanced data analytics and provide actionable insights to leadership. Ensure Compliance with regulatory frameworks (COSO, NIST, ISO 27001, FFIEC).
• Control Validation & Continuous Monitoring: Use AI-driven monitoring solutions to validate key controls and detect deviations in real time. Establish automated alerts and reporting for high-risk indicators.
• Stakeholder Collaboration: Work closely with IT, Cybersecurity, Compliance, and Audit teams to embed AI-enabled risk practices across the organization. Serve as a trusted advisor to business leaders on risk trends and mitigation strategies.
• Innovation & Best Practices: Champion the adoption of emerging technologies in risk management. Continuously evaluate AI tools and methodologies to enhance risk assessment maturity.
Requirements
• Experience: 5+ years in enterprise risk management, risk consulting, or related fields, with exposure to AI/analytics in risk assessment.
• Technical Expertise: Familiarity with AI/ML platforms, predictive modeling, and data visualization tools. Strong understanding of cybersecurity and IT risk frameworks.
• Education: Bachelor’s degree in Risk Management, Data Science, Finance, or related field; advanced degree preferred.
• Core Competencies: Analytical mindset, innovative thinking, and ability to translate complex data into strategic insights. Excellent communication and stakeholder engagement skills.
Nice-to-haves
• Certifications: CRISC, CISA, CIA, or AI/analytics certifications (e.g., Certified Analytics Professional) are a plus.
Benefits
• Flexibility: Enjoy unlimited vacation, based on your location and business priorities. Hybrid working arrangements, and inclusive policies such as paid time off for voting, bereavement, and sick leave.
• Well-being: Access Confidential one-on-one therapy through our Employee Assistance Program, find support from our network of Wellbeing Champions and Gather Groups, and a calendar of monthly events and initiatives designed to help you thrive - Inside and Outside of work.
• Medical, life & disability insurance, retirement plan, lifestyle and other benefits
• ESG: Benefit from paid time off for volunteering and donation matching.
• DEI: Participate in multiple DE&I groups for open involvement (e.g., Count Me In, Culture@Finastra, Proud@Finastra, Disabilities@Finastra, Women@Finastra).
• Career Development: Access online learning and accredited courses through our Skills & Career Navigator tool.
• Recognition : Be part of our global recognition program, Finastra Celebrates, and contribute to regular employee surveys to help shape Finastra and foster a culture where everyone is engaged and empowered to perform at their best.
Apply tot his job
Apply To this Job
At Finastra, we are a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. Our innovative applications span Lending, Payments, Treasury and Capital Markets, and Universal Banking. Proudly serving over 8,000 customers, including 45 of the world's top 50 banks, we aim to boost financial inclusion for all. Join us and be part of a vibrant company that embraces diverse perspectives, and is committed to doing well by doing good. Location: Sandy Springs, GA OR Austin, TX (Hybrid role with 2 days a week in office requirement and flexibility to work remotely 3 days a week). Reports To: Senior Director, Enterprise Risk Management Overview We are seeking a forward-thinking Enterprise Risk Consultant to strengthen our risk assessment capabilities by integrating advanced analytics and AI-driven insights into the enterprise risk management framework. This role will partner with business units, technology teams, and governance functions to identify, assess, and monitor risks using innovative tools and methodologies, ensuring proactive risk mitigation and strategic decision-making.
Responsibilities
• AI-Enhanced Risk Assessment: Design and implement risk assessment processes leveraging AI and machine learning for predictive analytics, anomaly detection, and scenario modeling. Develop dashboards and automated workflows to improve risk visibility and accelerate decision-making.
• Risk Identification & Evaluation: Conduct enterprise-wide and targeted risk assessments to identify emerging risks and control gaps. Quantify risk exposure using advanced data analytics and provide actionable insights to leadership. Ensure Compliance with regulatory frameworks (COSO, NIST, ISO 27001, FFIEC).
• Control Validation & Continuous Monitoring: Use AI-driven monitoring solutions to validate key controls and detect deviations in real time. Establish automated alerts and reporting for high-risk indicators.
• Stakeholder Collaboration: Work closely with IT, Cybersecurity, Compliance, and Audit teams to embed AI-enabled risk practices across the organization. Serve as a trusted advisor to business leaders on risk trends and mitigation strategies.
• Innovation & Best Practices: Champion the adoption of emerging technologies in risk management. Continuously evaluate AI tools and methodologies to enhance risk assessment maturity.
Requirements
• Experience: 5+ years in enterprise risk management, risk consulting, or related fields, with exposure to AI/analytics in risk assessment.
• Technical Expertise: Familiarity with AI/ML platforms, predictive modeling, and data visualization tools. Strong understanding of cybersecurity and IT risk frameworks.
• Education: Bachelor’s degree in Risk Management, Data Science, Finance, or related field; advanced degree preferred.
• Core Competencies: Analytical mindset, innovative thinking, and ability to translate complex data into strategic insights. Excellent communication and stakeholder engagement skills.
Nice-to-haves
• Certifications: CRISC, CISA, CIA, or AI/analytics certifications (e.g., Certified Analytics Professional) are a plus.
Benefits
• Flexibility: Enjoy unlimited vacation, based on your location and business priorities. Hybrid working arrangements, and inclusive policies such as paid time off for voting, bereavement, and sick leave.
• Well-being: Access Confidential one-on-one therapy through our Employee Assistance Program, find support from our network of Wellbeing Champions and Gather Groups, and a calendar of monthly events and initiatives designed to help you thrive - Inside and Outside of work.
• Medical, life & disability insurance, retirement plan, lifestyle and other benefits
• ESG: Benefit from paid time off for volunteering and donation matching.
• DEI: Participate in multiple DE&I groups for open involvement (e.g., Count Me In, Culture@Finastra, Proud@Finastra, Disabilities@Finastra, Women@Finastra).
• Career Development: Access online learning and accredited courses through our Skills & Career Navigator tool.
• Recognition : Be part of our global recognition program, Finastra Celebrates, and contribute to regular employee surveys to help shape Finastra and foster a culture where everyone is engaged and empowered to perform at their best.
Apply tot his job
Apply To this Job