Finastra · 1 week ago
Enterprise Risk Analyst
Atlanta, GA
Full-time
Hybrid
Mid Level
3+ years expFinastra is a dynamic global provider of open finance software solutions, dedicated to expanding access to financial services. They are seeking a detail-oriented and proactive Enterprise Risk Analyst to support the development and execution of their Enterprise Risk Management (ERM) program, focusing on identifying, assessing, monitoring, and reporting risks across the organization.
Financial ServicesFinTechInformation Technology
Responsibilities
Identify and assess operational, technology, cybersecurity, third-party, and regulatory risks across Finastra’s fintech products and services
Conduct risk assessments for new initiatives, product launches, and strategic projects
Partner with ERM stakeholders to test and validate controls across all risk domains
Maintain and update the enterprise risk register and risk taxonomy
Monitor key risk indicators (KRIs), emerging threats, and control performance
Prepare risk dashboards and reports for senior leadership, risk committees, and regulatory stakeholders
Track remediation plans and ensure timely resolution of risk issues
Generate actionable risk insights and trends through analyzing risk data across all ERM programs
Support the implementation and continuous improvement of Finastra’s ERM framework, policies, and procedures
Maintain a comprehensive risk and control library aligned with internal policies, standards, and regulatory requirements
Ensure compliance with applicable fintech regulations (e.g., GLBA, SOX, FFIEC, CFPB, OCC)
Align risk practices with industry standards such as ISO 27001, NIST CSF, and COSO ERM
Partner with product, engineering, compliance, and security teams to embed risk management into business processes and decision-making
Provide actionable risk insights and recommendations to support strategic initiatives
Assist in preparing for audits, regulatory examinations, and client due diligence reviews
Leverage GRC tools and data analytics to enhance risk visibility, reporting, and decision-making
Support the automation and digitization of risk processes to improve efficiency and scalability with a focus on control testing and generating actionable risk insights
Qualification
Required
Bachelor's degree in Risk Management, Finance, Information Security, Business, or a related field
3–5 years of experience in enterprise risk, operational risk, compliance, or audit within a fintech, bank, or financial services firm
Strong understanding of regulatory frameworks and risk standards relevant to the financial technology sector
Excellent analytical, problem-solving, and communication skills
Preferred
Experience with GRC platforms and data visualization tools is a plus
CRMA, FRM, CISA, CRCM, or other relevant risk-related certifications
Experience working in a high-growth, agile, or startup environment
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.
Specific benefits may vary by location.
Company
Finastra
Finastra provides the broadest portfolio of financial services software.
10001+ employees
H1B Sponsorship
Finastra has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (4)
2024 (4)
2023 (5)
2022 (11)
2021 (10)
2020 (12)
Funding
Current Stage
Late StageTotal Funding
$5.3BKey Investors
BIRD Foundation
2023-08-15Debt Financing· $5.3B
2022-04-04Series Unknown· $0.8M
2021-02-12Grant
Leadership Team
Mike Stawchansky
EVP, Chief Technology Officer
Ali Khan
Chief Data Officer
Recent News
Business Standard India
2026-01-08
2025-12-22
2025-12-19
Company data provided by crunchbase