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SHI International Corp. · 1 day ago

Sr. Manager - Risk

Somerset, NJ

Full-time

Hybrid

Senior Level, Lead/Staff

$150K/yr - $170K/yr

10+ years exp

SHI International Corp. is a global provider of IT solutions and services. The Senior Risk Manager is responsible for identifying, assessing, and mitigating risks that could impact the organization, developing comprehensive risk management strategies, and collaborating with senior leadership and cross-functional teams to drive risk-aware decision making.

HardwareInformation TechnologySoftware

Responsibilities

Establish and maintain comprehensive risk management frameworks, policies, and procedures to ensure effective management of risks within the organization's risk appetite

Identify, analyze, and evaluate potential risks (operational, financial, strategic, compliance, reputational) that may impact the organization

Continuously monitor risk exposure and prepare regular risk reports and dashboards for senior management and stakeholders, including relevant metrics (KPI’s, KRI’s)

Recommend, implement, and oversee risk mitigation and control measures to minimize the impact of identified risks

Collaborate with business units, leadership, auditors, and external partners to address risk-related issues and validate controls for third parties, key projects, and business changes

Ensure compliance with local, state, federal, and industry-specific regulations, staying current with industry trends and regulatory developments

Lead investigations and response actions for risk events, including root cause analysis, corrective action planning, and incident management

Conduct audits and control assessments, including liaison with internal and external auditors to ensure compliance with standards

Coordinate and enhance enterprise risk management (ERM) programs, integrating risk considerations into business planning and decision-making processes

Design and deliver training programs to increase risk awareness and foster a risk-conscious culture throughout the organization

Oversee technology platforms used for risk assessment, reporting, monitoring, and establish performance metrics (KPI’s, KRI’s)

Provide risk insights and analysis to inform strategic business decisions, investments, and growth initiatives

Enhance and maintain the firm’s Risk and Control libraries, Risk Register, and assess the accuracy and completeness of Risk and Control Self-Assessments (RCSA)

Mature standard document libraries and process flows for new projects and applications

Identify and implement process improvement initiatives to strengthen the control environment, improve efficiencies, and drive cost savings

Lead and manage the risk team, providing guidance, training, performance feedback, and coordinating cross-functional risk initiatives

Qualification

Risk Management ExpertiseRisk Management Software ProficiencyStakeholder ManagementData AnalysisTechnical ProficiencyProject ManagementAdaptability in Fast-Paced EnvironmentsCommitment to QualityEthicsChange ManagementContinuous ImprovementLeadershipCollaborationCommunicationDecision-MakingStrategic Thinking

Required

Completed Bachelors Degree in Business, Economics, Marketing, Computer Science, or related fields required

Minimum 10 years of experience in risk management or a related field, with a strong understanding of operational risk and business process improvement methodologies

Minimum 10 years of experience in people management, with a track record of building high-performing teams

Minimum 5 years of experience implementing or managing an ERM program

Extensive knowledge of risk management frameworks and standards (e.g., ISO 31000, ISO 27001, ISO 22301, NIST, ITIL)

Experience with GRC (Governance, Risk, and Compliance) tools and related interfaces

Willingness to travel up to 25% for internal business engagements and vendor assessments

Flexibility to work extended hours as needed to support special projects

Relevant certifications such as Certified Risk Manager (CRM) is required

Risk Management Expertise: Comprehensive understanding and hands-on experience with risk management principles and practices. – Expert/Advanced

Risk Management Software Proficiency: Skilled in utilizing risk management platforms to support analysis and reporting; experience with ServiceNow is a plus. – Expert/Advanced

Project Management: Ability to oversee and direct projects to completion, ensuring goals are met and resources are utilized efficiently. – Expert

Commitment to Quality and Ethics: Strong dedication to producing high-quality work and upholding organizational ethics, integrity, and compliance standards. – Expert/Advanced

Adaptability in Fast-Paced Environments: Ability to work effectively in dynamic team settings, managing multiple tasks with shifting priorities. – Advanced

Technical Proficiency: Experience using Microsoft applications (Word, Excel, PowerPoint, Project, Outlook) to support business operations; familiarity with Asana and Lucidchart is a plus. – Expert

Data Analysis: Ability to examine, clean, transform, and model data to discover useful information and support decision-making. – Expert

Stakeholder Management: Ability to effectively manage and align stakeholders to achieve business objectives. – Expert