Manager, Enterprise Risk Management

Responsibilities

• Partner with business leaders to identify, assess, monitor, and mitigate operational and enterprise risks.
• Facilitate and maintain Risk & Control Self-Assessments (RCSAs) to evaluate risks and document controls.
• Assist business partners with audit-related projects, remediation efforts, and compliance initiatives.
• Coordinate issue management activities and drive continuous process improvements for internal controls.
• Perform control testing to evaluate effectiveness and recommend corrective actions.
• Develop, review, and maintain risk, compliance, and operational procedures.
• Analyze risk data and trends to develop reports, dashboards, and actionable recommendations for leadership.
• Prepare and present risk updates to the Chief Risk Officer and senior leadership.

Requirements

• Bachelor's degree in Business, Finance, Accounting, Risk Management, or a related field.
• 3–5 years of experience in enterprise risk management, operational risk, compliance, or internal audit.
• Minimum of 3 years of experience working with RCSAs, audits, control testing, and procedure writing.
• Demonstrated experience with regulatory requirements including HIPAA, CCPA, GLBA, and Regulation E.
• Strong analytical, problem-solving, and communication skills.
• Proficiency in Microsoft Office Suite (Excel, Word, and PowerPoint).

Preferred Qualifications

• Experience working within a large, complex, or highly regulated organization.
• Knowledge of Enterprise Risk Management (ERM) frameworks such as COSO.
• Experience using Governance, Risk, and Compliance (GRC) platforms.
• Professional certifications such as CRISC, CISA, CIA, or CRCM.

Benefits

• Comprehensive health and welfare plans effective from day one.
• Retirement savings programs.
• Employee discounts on merchandise, services, and travel.
• Career growth opportunities within a global organization.
• Paid training and competitive paid time off (PTO).

About the Company

Conduent delivers mission-critical services and solutions on behalf of Fortune 100 companies and over 500 governments, creating exceptional outcomes for clients and the millions of people who count on them. With over 50,000 associates in 24 countries, we are a global team shaping the future.