IEX
We build technology that removes barriers, unlocks scale, and moves industries forward.
New York , NY
Hybrid

Enterprise Risk Manager

Sorry, this job was removed at 11:46 a.m. (EST) on Thursday, April 12, 2018
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About you:

  • Excellent analytical, critical thinking, and problem-solving skills
  • Self-starter who is proactive and entrepreneurial
  • Organized and detail-oriented
  • Cross-functional team player
  • Excellent communication skills and ability to negotiate
  • Strong change management skills

What you’ll do:

  • Serve as an Enterprise Risk Manager with stakeholders from across the organization. This includes facilitation of risk and control self-assessments and implementation of control enhancements to actively identify and demonstrably mitigate risks.
  • Oversight of the corporate enterprise risk framework by assisting with risk training, business engagement, and broader team-wide projects that may change or increase IEX risks.
  • Develop and propose enhanced processes, controls, and tools to support the identification and assessment of existing and emerging risks within the Company’s operating areas.
  • Negotiate with functional heads to optimize process changes needed to manage and control existing and emerging risks.
  • Manage the firm’s on-going readiness for continuing business operation during a Business Continuity or Disaster Recovery scenario.
  • Oversight of Vendor Risk Management Programs, including facilitation of vendor reviews, according to current and proposed changes to IEX vendor management oversight, including cyber, privacy, BCP, DR, etc.
  • On-going risk assessment and facilitation of process improvements for continued compliance with IEX Regulation SCI assessment and remediation effort.
  • Evaluate the company’s need to adopt widely accepted industry standards and control frameworks (e.g., SOC 1, SOC 2, SSAE 18), conduct gap assessments, and facilitate process and control remediation and vendor certification, as necessary

Your background:

  • Minimum of 7 years’ combined experience in managing software development teams, software development lifecycle, financial services project management, enterprise systems management, management consulting, or enterprise risk management.
  • Experience in managing large scale system implementations and/or change management programs in medium to large organizations
  • Understanding of information risk management policies, methods, standards, tools, and processes.
  • Knowledge of compliance, legal, internal/external audit, and regulatory requirements.
  • Experience with industry-standard information security risk frameworks.
  • Familiarity with US equity market regulation

Here at IEX, we are dedicated to an inclusive workplace and culture. We are an Equal Opportunity Employer that does not discriminate on the basis of actual or perceived race, color, creed, religion, alienage or national origin, ancestry, citizenship status, age, disability or handicap, sex, marital status, veteran status, sexual orientation, genetic information or any other characteristic protected by applicable federal, state or local laws. This policy not only complies with all applicable laws and protects workers' rights but is vital to IEX’s overall mission and values.

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What are IEX Perks + Benefits

Culture
Volunteer in local community
Partners with nonprofits
Open door policy
OKR operational model
Team based strategic planning
Pair programming
Open office floor plan
Employee resource groups
Employee-led culture committees
Hybrid work model
In-person all-hands meetings
Flexible work schedule
Remote work program
Diversity
Highly diverse management team
Mean gender pay gap below 10%
Diversity employee resource groups
Hiring practices that promote diversity
Diversity recruitment program
Health Insurance & Wellness Benefits
Flexible Spending Account (FSA)
Disability insurance
Dental insurance
Vision insurance
Health insurance
Life insurance
Wellness programs
Team workouts
Mental health benefits
Financial & Retirement
401(K)
401(K) matching
Company equity
Performance bonus
Charitable contribution matching
Child Care & Parental Leave Benefits
Childcare benefits
Generous parental leave
Family medical leave
Company sponsored family events
Vacation & Time Off Benefits
Unlimited vacation policy
Generous PTO
Paid holidays
Paid sick days
Unlimited PTO
Flexible time off
Floating holidays
Office Perks
Commuter benefits
Company-sponsored outings
Free snacks and drinks
IEX has a stocked pantry and fridge including unlimited snacks, coffee, tea, soda, and seltzer on tap!
Some meals provided
Company-sponsored happy hours
Recreational clubs
Relocation assistance
Mother's room
Onsite gym
Professional Development Benefits
Job training & conferences
Tuition reimbursement
Lunch and learns
Promote from within
Continuing education stipend
Online course subscriptions available
Paid industry certifications

Additional Perks + Benefits

100% covered One Medical membership. 100% employer-paid premiums for medical, dental, and vision benefits (including spouses and dependents). Pre-tax Commuter benefits, Flexible Spending Account, and Dependent Care Spending Account. Unlimited PTO. Bagel Tuesday's, happy hours, potluck competitions, and much more! Focused on providing a diverse and inclusive workplace.

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