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Corporate Risk & Compliance Manager

ACI Worldwide

This is a Full-time position in Norcross, GA posted November 8, 2021.

The Corporate Risk & Compliance Manager will be responsible for assisting with the development and maintenance of ACI’s risk-based programs, working closely with business partners in Internal Audit, Operations, Product Development, Technology, Global Information Security, & Finance to document, assess, and report on the current risk and control environment.

Job Responsibilities:

–  Facilitate effective risk management governance for ERM initiatives, which may include quality assurance, conducting risk and compliance meetings to assess risk levels in combination with control strength, and validating test work.

–  Work with business units to provide operational risk and compliance expertise and consulting for projects and initiatives.

–  Prepare materials and gather data for Risk and Compliance meetings and presentations
–  Evaluate the adequacy of policies and procedures to identify control weaknesses.

–  Identify and assess enterprise and emerging risk issues and support the assignment of risk ratings consistent with established program standards.

–  Collaborate with applicable stakeholders to establish appropriate action plans that effectively remediate identified issues.

–  Coordinate enhancements to risk methodology and/or GRC application utilization to drive continuous improvement of Risk and Compliance programs
–  Develop reporting to create transparency and prioritize risk-mitigating activities across the organization and communicate assessment results to senior management.

–  Lead development of Risk & Compliance reporting requirements which provide senior leadership and Board Members visibility to key initiatives, activities, and events.

–  Analyze population of internal risk events and deficiencies to derive conclusions based on repeating root causes and control weaknesses.

–  Develop materials and facilitate Enterprise Risk and Compliance training programs for business partners.

–  Provide Risk and Compliance expertise within ACI project teams helping to build best-in-class products and services
–  Perform other duties as assigned
–  Understand and adhere to all corporate policies to include but not limited to the ACI Code of Business Conduct and Ethics.

Knowledge, Skills and Experience required for the job:

–  Bachelor’s degree in a related field; advanced degree preferred.

– 5+ years of experience in operational risk management or similar discipline (e.g., Compliance, Internal Audit, etc.) for a financial services or technology firm.

–  Strong analytical skills with high attention to detail and accuracy.

–  Knowledge of requirements associated with Data Protection, Privacy, PCI compliance, etc.

–  Excellent verbal and written communication skills with experience in writing reports or presenting to senior management.

–  Expertise in Microsoft Office Suite including MS Access, Visio, Excel, PowerPoint, & Word.

–  Understanding of anti-corruption principals (e.g.


Preferred Knowledge, Skills and Experience needed for the job:

–  Archer experience preferred.

–  Work Environment:
–  Standard work environment
–  Majority of time spent on PC (Phys.



In return for your expertise, we offer growth, opportunity, and a competitive compensation and benefits package in a casual work environment.

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