Program Manager / Risk Manager Job Description
Program Manager / Risk Manager Duties & Responsibilities
To write an effective program manager / risk manager job description, begin by listing detailed duties, responsibilities and expectations. We have included program manager / risk manager job description templates that you can modify and use.
Sample responsibilities for this position include:
Program Manager / Risk Manager Qualifications
Qualifications for a job description may include education, certification, and experience.
Licensing or Certifications for Program Manager / Risk Manager
List any licenses or certifications required by the position: PMP, CISA, CRISC, CISSP, CPA, CISM, CIA, APC, RICS, CMA
Education for Program Manager / Risk Manager
Typically a job would require a certain level of education.
Employers hiring for the program manager / risk manager job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Business, Management, Engineering, Computer Science, Finance, Education, Nursing, MBA, Business/Administration, Economics
Skills for Program Manager / Risk Manager
Desired skills for program manager / risk manager include:
Desired experience for program manager / risk manager includes:
Program Manager / Risk Manager Examples
Program Manager / Risk Manager Job Description
- Lead multiple complex Risk initiatives, programs and processes for Financial Services Enterprise Services
- Working closely with different stakeholders across Front Office, Middle Office, Risk Management, Technology, etcetera to understand, document, and evaluate current processes
- Train, mentor and assist departments (Business Units) in building Business Continuity plans for their areas
- Collecting and writing requirements for new processes and/or process changes, and working with Technology to build out technical solutions
- Testing technical solutions and new processes to ensure that they are developed and built appropriately per requirements
- Identify, procure, manage and administer Business Continuity program
- Primary duty for this position will be to manage the Risk Management Process for a large program
- Assist in managing all phases of the program(s) from conceptualization through completion, including acquisition, planning, and managing technical performance to ensure quality, business, and financial objectives are attained
- Identify program issues especially as it applies to Risk mitigations and provide leadership in developing solutions such as re-allocation of resources or modifying contract specification
- Lead security risk assessments of CHI’s key IT suppliers
- Complex region of multiple countries and numerous legal entities and subsidiaries, leading to associated complexity in coordination and standardization of reporting, analysis, data quality, process
- Extensive expierence in financial services, significant experience in Change Management
- Familiarlity of Investment Bank products and processes
- A minimum of 5 years of experience in risk management
- Demonstrated success leading large scale programs, including technology solutions
- Demonstrated success leading initiatives that cross multiple departments and locations
Program Manager / Risk Manager Job Description
- Develop/execute processes/systems for intaking, defining, prioritizing, finalizing and approving requests for changes/updates from (i) Compliance department teams and 1st Line end users to the Archer Compliance Risk Register and (ii) Compliance department teams for related Archer modules
- Work with Archer Business Analyst to evaluate requests received and recommend solutions, including consideration of upstream and downstream impacts across Compliance processes and Archer modules
- Assume leadership of the existing risk management program
- Analyze and interpret data and information to drive the intent and strategy for various Risk projects
- Lead a team of people working on similar risk mitigating initiatives
- Ensure appropriate governance, processes and accountabilities
- Identify, assess and manage risk, including emerging risks and regulatory focus areas, providing appropriate documentation of such risks
- Regularly review and update controls to reflect change in the organization and in the overall risk and control environment
- Develop and update documentation as needed for 2nd Line Program Team (process flows, procedures, job aids) and 1st Line end-users (training materials, job aids)
- Collaborates with the Risk Manager, Senior Director of Patient Safety and Medical Director on case reviews as requested
- Experience with projects in multiple technologies, functions (e.g., transaction management, risk management ) and industries
- Provide support to the Enterprise Business Continuity & Crisis Management Team, peers and management outside of normal responsibilities as required
- Strength and breadth in implementing industry accepted business intelligence and reporting tools (ie
- Early engagement in client on-boarding related activities
- Master’s degree in finance/accounting with minimum of 8 years of underwriting OR portfolio management OR reporting
- Have a strong understanding of accounting and a risk perspective
Program Manager / Risk Manager Job Description
- Participate in the design, implementation, management, administration, and continuous improvement of the Company’s ERM Program, processes, and associated tools, including Risk Registers (MS Excel), reporting templates (MS PowerPoint), ERM communications site (SharePoint)
- Participate in the development and delivery of ERM Program communication plans, education & training programs, workshops, and associated projects that promote an understanding of risks, risk culture, and risk management
- Act in an advisory capacity, understanding, assessing and recommending areas for improvement based on risk assessment observations and results
- Build repeatable and auditable documentation processes that support model validation and development
- Oversee the implementation and management of training programs for pharmaceutical products, medical devices and combination products including leadership, business curriculum and training plans
- Work with external and internal partners to establish best in class practices for risk management, validation and other related quality systems for pharmaceutical products, medical devices and combination products
- Design, develop and deliver a comprehensive risk management program for pharmaceutical, combination and medical device products across the company
- Chair and charter governance programs in relation to managing the quality systems related to risk management
- Support the MRGR COO PMO lead in managing all reporting to the Senior Model Risk management team
- Identify opportunities to automate or streamline current processes, with a focus on driving efficiency and improvements in controls
- Bachelor/Masters of Commerce degree or equivalent in accounting or finance
- Experience in and knowledge of regulations affecting the investment management and securities industries is strongly recommended
- Those necessary to perform the job duties listed above
- Minimal travel may be required to and from FTCI offices, including international travel
- Solid understanding of the banking industry’s regulatory requirements for the managing of third parties (e.g., OCC, FFIEC)
- Demonstrated ability to perform Vendor Risk assessments through on-site visits and reviewing SSAE16s
Program Manager / Risk Manager Job Description
- Help prepare risk intelligence and regular ERM Program status reports to the Executive Team, Board of Directors, and others throughout the Company
- Update Program Manager on the status of key deliverables and financial and resource plans and provide support to ensure Finance and Risk projects are on track by working with individual project managers
- Help facilitate the transition to a new risk management tool
- Project management for the risk management and reliability aspects of New Product Introduction (NPI) projects
- Responsible for defining project scope, goals and deliverables in collaboration with business stakeholders and users
- Responsible for managing, developing and coordinating customer requirements of complex systems while defining integration requirements across multiple systems/processes
- Active participant in the overall mission of the TMO to ensure an optimized/balanced portfolio, successful program execution and realized business outcomes
- Lead centralized process for quality and risk management for the TMO to drive consistency across all programs/projects
- Participate in identification of risk mitigation plans, engaging TMO leadership where appropriate
- Create cross program risk summary and mitigation plans
- Proficient leading IT audits and compliance initiatives
- Bachelor’s degree, 8-10 years’ experience or equivalent
- 3+ years’ experience developing applications in programming languages
- At least a year of experience supporting audit, controls, DR or compliance
- Well versed in multiple software development life cycles and software engineering practices
- Familiarity with security testing techniques (ex
Program Manager / Risk Manager Job Description
- Work with other business owners to identify and assess appropriate risk mitigation efforts
- Create documentation and write out procedures related to current risk policies
- Assist the team in security gap identification in coverage of operational security processes and controls that may indicate risk
- Collaborate with internal teams on risk and fraud prevention strategies, policies, products, and processes
- Provide visibility and deliver insights and recommendations to the program leaders and the TMO leadership on quality and risk topics
- Identify and implement improvement opportunities to ensure accuracy and/or improve efficiency of all RCSA framework processes
- May travel to review operational processes
- Manage segregation of duties (SOD) reviews across in-scope applications and work with business and audit to manage the SOD controls and related risks
- Support IT SOX process controls by working with business, internal audit, external audit
- Conduct training and awareness programs to educate business communities regarding compliance requirements
- Background check will be required
- Must have Bachelors degree in healthcare related field
- 10 years consulting and/or industry management experience focusing on risk management
- Knowledge of GRC system functionalities (Archer preferred)
- Demonstrated achievements in working in a highly matrixed and fluid environment where roles and responsibilities are still evolving
- Ability to organize, analyze and present data in a meaningful way to decision makers with a high-quality approach to deliverables