About Us
Since 1989, SHI International Corp. has helped organizations change the world through technology. We've grown every year since, and today we're proud to be a $16 billion global provider of IT solutions and services.
Over 17,000 organizations worldwide rely on SHI's concierge approach to help them solve what's next.But the heartbeat of SHI is our employees - all 7,000 of them.If you join our team, you'll enjoy:
- Our commitment to diversity, as the largest minority- and woman-owned enterprise in the U.S.
- Continuous professional growth and leadership opportunities.
- Health, wellness, and financial benefits to offer peace of mind to you and your family.
- World-class facilities and the technology you need to thrive - in our offices or yours.
Job Summary
The Senior Risk Manager plays a critical role in identifying, assessing, and mitigating risks that could impact the organization's operations, reputation, or financial standing. This leadership position is responsible for developing and implementing comprehensive risk management strategies, policies, and procedures to ensure compliance with regulatory requirements and support the organization's overall business objectives. The Senior Risk Manager works closely with senior leadership and cross-functional teams to evaluate emerging risks, recommend effective controls, and drive risk-aware decision making. Key responsibilities include conducting risk assessments, overseeing enterprise risk management programs, preparing risk reports for executive stakeholders, and facilitating risk training and awareness initiatives. Success in this role requires strong analytical skills, deep knowledge of industry standards and regulations, and the ability to communicate complex risk concepts clearly to all levels of the organization.
This position is based at the SHI Somerset, NJ, SHI Austin, TX, or SHI Dallas, TX office as determined by SHI management.
Role Description
- 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.
Behaviors and Competencies
- Adaptability: Can lead others through change, help teams adapt to new directions, and create a culture open to change.
- Analytical Thinking: Can use advanced analytical techniques to solve complex problems, draw insights, and communicate the solutions effectively.
- Business Acumen: Can develop and execute business plans to drive growth and profitability.
- Change Management: Can manage major changes in organizational processes or policies, can facilitate change management processes among others, can mentor others in effective change management, and can adapt change management style based on the situation and the organization's needs.
- Collaboration: Can take ownership of team initiatives, foster a collaborative environment, and e