Shulman Fleming & Partners · 4 months ago
Manager of Infrastructure Governance, Risk and Controls for Global Financial Firm
New York, NY, United States
Full-time
Onsite
Senior Level
$160K/yr - $190K/yr
7+ years expShulman Fleming & Partners is a global financial firm seeking a Manager of Infrastructure Governance, Risk and Controls. The role involves leading the GRC team to enhance proactive risk management capabilities and streamline audit responses while ensuring compliance with regulatory requirements.
Staffing & Recruiting
No H1B
Responsibilities
Provide strategic leadership and direction to the Infrastructure GRC team
Foster a culture of proactive risk management and continuous improvement within the team
Mentor and develop team members to enhance their skills and capabilities
Collaborate with cross-functional teams to identify and address emerging risks and vulnerabilities
Establish and maintain robust risk assessment and monitoring processes
Transform the GRC team's approach to audit responses, making them more efficient and integrated into BAU activities
Work closely with internal and external auditors to ensure timely and accurate responses
Develop and implement processes and tools that streamline audit preparation and execution
Ensure compliance with regulatory requirements, industry standards, and internal policies
Oversee the development and maintenance of GRC policies, procedures, and documentation
Manage items such as self-identified issues and risk acceptances, with a goal of achieving zero extensions
Monitor and report on the effectiveness of GRC controls and initiatives
Serve as a key point of contact for GRC-related matters within the organization
Collaborate with senior leadership, business units, and other stakeholders to align GRC activities with business objectives
Act as an embedded manager, with a dotted line to our larger IT GRC team, ensuring cohesive and aligned efforts
Communicate GRC initiatives, progress, and outcomes to relevant stakeholders
Qualification
Required
Must have experience working in a financial or banking environment
Proven, motivated leader capable of managing a team
Engaging with senior executives
Maintaining strong cross-functional relationships, especially during periods of change
7-10+ years of experience in GRC, risk management, or a related field
At least 5 years in a leadership role
Strong understanding of infrastructure services and financial industry regulations
Relevant certifications such as CISM, CRISC, or CISSP required
Proven track record of developing and implementing proactive risk management strategies
Company
Shulman Fleming & Partners
SF&P is a recruitment firm specializing as a creative search resource for early stage and growing tech companies.
11-50 employees
Funding
Current Stage
Early StageLeadership Team
Norm Shulman
CEO
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