Manager Risk Management

DFND Security, Inc.; Boston (MA); Hybrid; USD 111,000 - 176,000; Full time

Job summary

A leading cybersecurity firm is seeking an Enterprise Risk Manager to spearhead its risk management program focusing on operational resilience and compliance. You will coordinate risk assessments and implement business continuity plans in a hybrid role expected to be remote based on the East Coast.

Qualifications

• At least 5+ years in enterprise risk management, operational resilience, or business continuity.
• Hands-on experience with risk frameworks such as ISO 31000, COSO, and BCP/DRP standards.
• Exposure to SaaS/technology sector compliance like SOC 2, ISO 27001, GDPR, and HIPAA.

Responsibilities

• Lead and maintain the enterprise risk register and ensure operational resilience.
• Conduct risk assessments and facilitate Risk and Control Self-Assessments.
• Design and implement Business Continuity and Disaster Recovery Plans.

Skills

Enterprise risk management

Operational resilience

Business continuity

Risk frameworks

Compliance exposure

Job description

Direct message the job poster from DFND Security, Inc.

Founding Partner & VP of Professional Services at DFND Security | Global Cybersecurity & IT Strategy | Fortune 500 Consultant | Building High-Impact…

We are looking for an Enterprise Risk Manager for position expected to be remote, based on the east coast and a contract to hire.

This hybrid role is responsible for leading the enterprise risk management program and ensuring the organization’s operational resilience. The role owns the business continuity and disaster recovery frameworks, coordinates risk assessments, maintains the risk register, and ensures readiness for business disruptions. You will support global compliance readiness and ensure the business is prepared for regulatory, operational, and client-driven requirements.

Responsibilities

Maintain and drive adoption of the enterprise risk register and risk taxonomy across departments.

Lead regular risk assessments across business, regulatory, operational and client-driven requirements.

Facilitate business-wide Risk and Control Self-Assessments (RCSAs) and third-party risk assessments and document key internal

controls.

Monitor and report key risk indicators (KRIs) to leadership.

Business Continuity & Operational Resilience

Design, implement, and maintain the Business Continuity Plan (BCP), Disaster Recovery Plan (DRP) and crisis playbooks.

Conduct Business Impact Analyses (BIAs) to identify critical services and systems and recovery needs.

Own, lead and coordinate BCP/DRP testing exercises.

skills

At least 5+ years in enterprise risk management, operational resilience, or business continuity in technology related sectors/SaaS

Hands-on experience with risk frameworks (ISO 31000, COSO), and BCP/DRP standards (ISO 22301)

Exposure to SaaS/technology related sector compliance (e.g., SOC 2, ISO 27001, GDPR, HIPAA, PCI-DSS, DORA, AI regulations)

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Information Technology

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