Enterprise Risk Manager Resume Samples

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ER
E Roob
Elliot
Roob
948 Karli Shoal
New York
NY
+1 (555) 359 5269
948 Karli Shoal
New York
NY
Phone
p +1 (555) 359 5269
Experience Experience
New York, NY
Enterprise Risk Manager
New York, NY
Maggio Group
New York, NY
Enterprise Risk Manager
  • Assist the Senior Manager Enterprise Risk Management by producing the risk maps for each operating company
  • Train CFG colleagues on the risk management framework, concepts, and risk awareness through organized training and workshops
  • Help business managers to effectively execute the process in a manner which enhances overall risk management capabilities
  • Works with the newly-establish Internal Controls team
  • Conduct ad-hoc risk management related analyses and perform root cause analyses related to issues associated with key processes
  • Assist in the development of stress testing across all risk categories leveraging RBC standards and capabilities where possible
  • Provide project management leadership for key Risk initiatives
Chicago, IL
Enterprise Risk Manager, EIT
Chicago, IL
Mohr, Batz and Brekke
Chicago, IL
Enterprise Risk Manager, EIT
  • Develop executive dashboards and decks for presentation to senior management and BAC
  • Generate and drive improvement efforts
  • Communicate results and recommendations to senior management
  • Lead the design and population of a risk knowledge & analytics center of excellence to support continuous monitoring of key risks the output of which will be used to prioritize audit frequency. Project output may also be used to
  • Support the annual risk assessment process and the development of the business process audit plan
  • Develop data driven insights and views of key business issues
  • Automate monthly / quarterly risk metric and other audit analytic data population and analysis
present
Chicago, IL
Senior Enterprise Risk Manager
Chicago, IL
Gulgowski-Collins
present
Chicago, IL
Senior Enterprise Risk Manager
present
  • Ensure ongoing categorization of emerging and ongoing risks as it pertains to Information Security
  • Lead relationships with Directorates providing oversight, guidance and challenge to business activity in relation to all Enterprise risk matters
  • Lead the banks Resiliency, Recovery and Continuity planning efforts
  • Monitor and report risk exposure in the business lines and provide guidance to senior management on risk triggers, limits and actions
  • Provide Information Security risk oversight to the teams of Corporate, US Life Insurance, Global Mortgage Insurance, and Investments to ensure the strategic vision of the firm, as well as all attendant policies and procedures, are adhered to in a consistent fashion across the enterprise
  • Promote a strong control culture and general awareness of risk management with DLG. Provide advice and guidance on changes in Risk appetite and support Directorates in building strong control environment
  • Work proactively with the businesses in the management of Information Security risk to help run the businesses more efficiently and to assure best market practices are employed by Genworth
Education Education
Bachelor’s Degree in Knowledge
Bachelor’s Degree in Knowledge
Temple University
Bachelor’s Degree in Knowledge
Skills Skills
  • Experience of Enterprise Risk Management highly desirable, or a similar role in an internal control or audit environment
  • Ability to translate broad business issues and risks into a practical framework and deal with complex issues quickly
  • Ability to articulate complex concepts and information in a clear, concise, and structured manner
  • Ability to produce clear and concise materials for use at Management Committee and Board level
  • Proven ability to communicate effectively with team members
  • Strong understanding of airline strategic issues and key financial risks
  • Spanish speaking desirable, but not essential Key Measures & Milestones
  • Strong written and oral communication skills for effective communication at all levels of the organization
  • Background working on large-scale international projects and the ability to manage multiple processes and projects at once
  • Seven years of relevant experience in supporting global insurance programs information security operations, specifically monitoring, troubleshooting, and maintaining mission critical networks and information system
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15 Enterprise Risk Manager resume templates

1

Enterprise Risk Manager Resume Examples & Samples

  • Develop risk appetite framework statement and lead the setting up and renewal of Risk Appetite Statement for various GE Capital businesses
  • Partner with Capital Management, Finance and Risk teams to articulate risk appetite
  • Collaborate with Risk Category leaders to define tolerance or limits for their respective categories
  • Ensure that the framework align with strategic planning and informs the overall business strategy
  • Challenge business risk teams in defining appetite and setting limits/tolerance for their respective businesses
  • Develop a good understanding of the business model and risk drivers to effectively manage the risk
  • Ensure the organization's risk management framework and strategies are in compliance with applicable regulations
  • Monitor evolving regulatory guidance; research peer group or industry best practices
  • Monitor compliance with existing limits and tolerance
  • Constantly evaluate framework and improve the process
  • Ensure the process is repeatable, robust and documented
  • Bachelor's Degree with minimum of 8 years of experience in Risk, Finance
  • Proven organizational and project management skills - experience leading cross functional initiatives, influencing others and multi- tasking
  • Experience in drafting process and procedure
  • Process management skills - experience personally developing and guiding others through the development of significant business processes
  • Experience in developing presentations for senior leader/executive audience
  • Portfolio management/ enterprise stress testing/ capital allocation experience
  • Financial Management Program (FMP) grad or Corporate Audit Staff (CAS) grad
  • Demonstrated experience analyzing risk/financial business data with the ability to distill large amounts of information down to the critical areas of focus
  • Prior experience working with regulators and/or knowledge of regulatory requirements
  • Excellent team building and interpersonal skills
  • Proven capability in managing complex cross-functional initiatives
  • Ability to interface and influence global teams through matrix environment
2

Senior Enterprise Risk Manager Resume Examples & Samples

  • Developing, reviewing and enhancing regulatory policies and procedures to ensure continued adherence to with regulatory and capital requirements including; the Capital Requirements Regulations, the Capital Requirements Directive and the Bank Recovery and Resolution Directive
  • Providing strong Operational Risk and Internal Control support to the wider business, and linking in directly with relevant stakeholders including Legal, Credit, Treasury, Finance, Risk, Fraud and Operations
  • Acting as the key Risk Advisory contact within the business lines to ensure that all regulatory changes, including CRD IV and the BRRD are communicated, implemented and maintained within appropriate controls, and providing advise as appropriate to interpreting the regulatory requirements
  • Collaborating with the Head of ERM for regulatory reporting requirements including ICAAP, ILAAP with experience of developing an ICAAP reporting model within a business highly desirable
3

Enterprise Risk Manager Resume Examples & Samples

  • Development of stress testing and ERC methodologies and regional implementation
  • Development of MI Risk and Analysis capabilities in the region
  • Delivery of scenario analysis and stress testing results to inform strategic decisions concerning capital adequacy and earnings stability
  • Develop and periodically recalibrate the Risk Appetite framework and statement, ensuring that it is linked to the short and long term strategic objectives
  • Identification of material risks and vulnerabilities in the APAC region which would also be used as inputs into the scenario design process and risk appetite setting exercise
  • Monitor macro-economic and financial markets as part of the process for designing relevant stress scenarios
  • Delivery of reverse stress testing outcomes for a variety of significant adverse outcomes
  • Develop, enhance and refine scenario and stress testing methodology
  • Ensuring that Credit Suisse’s APAC entities are fully compliant with scenario, stress testing and risk appetite based regulatory requirements
  • Facilitate cross-functional collaboration among Finance, Business Strategy, Risk Management (across all risk types), Treasury/Capital Management and Business lines
  • Analysing movements and drivers of results to the business line and product level and be able to explain their linkage to risk capital, limit setting and the risk appetite process
  • Maintain high standards of work and technical excellence, including the research and analysis of latest practices, interpretation of regulator guidelines, and interpretation of stressing testing policies and practices
  • Packaging and presenting analysis to senior management both within risk and without
  • To take up ad-hoc assignments and related tasks
  • Driving work streams forward, ensuring that task owners deliver on their items
4

Enterprise Risk Manager Resume Examples & Samples

  • Maintain the group-wide Enterprise Risk Management system, ensuring it is fit-for purpose and kept up to date with regulatory developments - both the methodology and the IT system used to support it
  • Works with the newly-establish Internal Controls team
  • Supports the Senior Manager Enterprise Risk Management in reviewing risks and mitigating actions in each operating company, ensuring clear documentation and actions
  • Runs the attestation process to ensure risk assessments from each operating company are properly documented and that risks are properly managed
  • Assist the Senior Manager Enterprise Risk Management by producing the risk maps for each operating company
  • Report regularly to the Management Committee and Audit Committee on whether risks are properly identified, quantified and managed across the group Senior Manager Enterprise Risk Management
  • Experience of Enterprise Risk Management highly desirable, or a similar role in an internal control or audit environment
  • Internal Audit or Accounting qualification (or equivalent)
  • Ability to communicate clearly at operating company level
  • Ability to produce clear and concise materials for use at Management Committee and Board level
  • Ability to translate broad business issues and risks into a practical framework and deal with complex issues quickly
  • Strong understanding of airline strategic issues and key financial risks
  • Spanish speaking desirable, but not essential Key Measures & Milestones
5

Enterprise Risk Manager Resume Examples & Samples

  • 50% - Strategic
  • Develop an understanding of business goals and reframe risk discussions in business terms
  • Provide a different view of the world to business partners by translating emerging threats, technology innovation and business goals into meaningful risks and opportunities
  • Teach business partners the risk implications of critical decisions by combining empirical analysis with expert judgment to assess business decisions
  • Provide Business strategy and innovation plans to Security Architecture and other relevant TGRC Security teams to promote proactive security solutions through reduced time for availability to Cargill businesses
  • 35% - Execution
  • Constructively engage business partners regarding information security issues
  • Actively and professionally engage business partners in conversations that drive good risk decisions
  • Create constructive tension between TGRC and the business to ensure balance between risk and innovation are factored into decisions
  • Oversee the direction and monitoring of the implementation of appropriate and sustainable risk and control corrective actions and/or approved mitigating controls
  • Ensure appropriate risk assessment and management of information risk involvement, review and approval within all major IT initiatives, including, but not limited to Risk Watch, application development, third party hosting / development / service offerings, MADJV – mergers, acquisitions, divestitures, joint ventures and plant technology
  • Develop and maintain Threat Models for areas of accountability that will lead to technology risk focus and prioritization
  • Leverage Business Threat Model / Risk Profile dashboard/scorecard to monitor and communicate business risk focus and progress
  • 15% - Talent
  • Provide exceptional coaching and development of team members
  • Drive collaboration and connecting talent across TGRC and Cargill
  • Apply inspirational leadership to increase engagement
  • Bachelor’s Degree in business or information systems or equivalent experience
  • 10 + years of IT/Business experience
  • Exceptional teaming skills encompassing cross-functional teams, peer relationships, informing, understanding and appreciating differences
  • Adept at improving outcomes through proactive team coaching and development
  • Strong ability to convey and influence complex information risk and security issues in a manner that is easily understood and actionable
  • Constructively challenges prevailing thoughts and processes
  • Effective communication with senior leadership and medium to large audience discussions / presentations
  • Very strong, proven working knowledge of Risk Management, Information Security, Controls, and IT Audit practices or some combination thereof
  • Proven record of high performance in problem solving, collaborating, planning/priority setting, timely decision making, perseverance, and a drive for results
  • Able to effectively analyze risk within the context of business problems
  • Very strong interpersonal skills in terms of effective listening, patience, composure, and conflict management
  • Deep experience in Risk Management, Internal Audit, Risk Assessment, and/or Security disciplines
  • Experience working within a business unit of an organization or multiple organizations
  • Previous sales or marketing experience and / or training
  • BS or MBA in business (e.g., Finance, Sales, Marketing, etc.) or social science (Psychology, Sociology, etc.)
  • Aptitude for understanding internal organizational environments and their relationship to the external business environment
  • Ability to develop a full and deep understanding of the business operations
  • Developed understanding of how business initiatives create value and risk for organizations
6

Enterprise Risk Manager Resume Examples & Samples

  • Maintain and further enhance the Enterprise Risk Management framework and process across Vestas
  • Prepare and present quarterly Risk Reports for Vestas Group Risk Management Committee, Executive Management and Board of Directors
  • Increase Vestas ability to manage strategic risks by integrating risk management in the strategy development process
  • Propose, initiate, drive and support group-wide risk mitigation projects
  • 5-10 years' experience with similar responsibilities within a multinational firm
  • Master degree or similar
7

Enterprise Risk Manager Resume Examples & Samples

  • Facilitates interaction between and among segments to align Risk Appetite with Strategy
  • Owns projects that will enhance the Company's overall risk management and the associated culture
  • Assists with the overall Enterprise Risk Assessment
  • Creates presentations that will be used throughout the organization to elevate risk management priority
  • Creates processes / procedures to streamline risk data aggregation and analysis
  • Identifies sources for emerging risk identification and creates methods for aggregation and analysis
  • Oversees New Product Risk Assessment process from approval to implementation and tracking
  • 5-7 years' banking and analytical experience that is a combination of line and staff experience (preferably in multiple areas) which translates to the ability to understand the total organization
  • Experience analyzing financial statements and determining leading and lagging indicators which will translate into risk identification / appetite
  • Experience with enterprise level program management and implementation
  • Ability to translate complex rules / processes into action plans required. Risk management experience is helpful
  • Has strong leadership and project management skills with the ability to drive a project through implementation
  • Excels in a team environment and is able to collaborate well with others in owning deliverables
  • Can effectively influence and sustain challenge as appropriate in interactions with various levels of management
  • Has excellent presentation skills including public speaking and creation of crisp, detailed presentation materials customized based upon audience needs
  • Is able to work well under tight deadlines and challenges and/or with only high level objectives
  • Strong Microsoft Office (Excel/Word/PowerPoint) skills
8

Enterprise Risk Manager Resume Examples & Samples

  • Direct and manage renewals of global insurance programs including coverage placement, retention analysis, coverage terms and conditions. Identify exposures, assess and quantify impacts of risks to business
  • Analyze market trends and local legal and business requirements to determine the best risk strategy
  • Develop thorough understanding of MITRE's business operations and be able to articulate the technical details to external insurance providers/brokers and coordinate the management of the company's insurance programs
  • Manage broker, insurer, and other relationships to implement cost effective global insurance programs
  • Provide input on new strategic directions related to security and privacy control objectives
  • Contribute to cyber risk analysis across the enterprise
  • Bachelor's degree in Business Administration or Management, Computer Science(s), Information Technology/Security or similar area from an accredited college/university
  • Strong written and oral communication skills for effective communication at all levels of the organization
  • Background working on large-scale international projects and the ability to manage multiple processes and projects at once
  • Seven years of relevant experience in supporting global insurance programs information security operations, specifically monitoring, troubleshooting, and maintaining mission critical networks and information system
  • Strong understanding of attack vectors, current threats, and remediation strategies with experience in computer forensics practices and procedures, basic investigations, and evidence handling
  • Professional privacy or security qualifications such as CIPP and/or CISSP preferred. Applicant must be willing to obtain CISSP, if they are not already certified
9

Enterprise Risk Manager Resume Examples & Samples

  • Delivery of, and execution against, an Approved Enterprise Risk Management (ERM) Plan
  • Implementation and maintenance of a Risk Management System that delivers Enterprise-wide risk awareness
  • Maintenance of an Enterprise Risk Register
  • Facilitation of risk review activities
  • Management of a risk based assurance program by scheduling of audits in areas identified through risk review processes
  • Support leadership and promotion of an Enterprise Risk Management culture
10

Senior Enterprise Risk Manager Resume Examples & Samples

  • To lead relationships with Directorates providing oversight, guidance and challenge to business activity in relation to all Enterprise risk matters
  • To promote a strong control culture and general awareness of risk management with DLG. Provide advice and guidance on changes in Risk appetite and support Directorates in building strong control environment
  • To ensure that the DLG risk framework is appropriately embedded in Directorates to support the appropriate and timely identification and mitigation of Risk & Compliance issues
  • To maintain effective working relationship across all three lines of defence to areas to promote and improve the perception of Risk & Compliance’s value organisation
  • To lead effectiveness reviews across DLG in respect of first line defence assessment of Enterprise risk utilising appropriate methodology intelligence gathering and other relevant tools
  • To work closely with other teams to develop ongoing capability, performance and engagement in support of the delivery of Risk & Compliance strategy
  • To provide oversight and challenge of business input into central processes including the Material Risk assessment, ORSA and control environment. To recruit, lead and develop direct reports to enable them to consistently deliver DLG’s goals, developing each colleague towards their full potential in line with DLG’s objectives
  • Strong Enterprise Risk background with previous experience managing business relationships
  • Experience working in a risk function providing oversight and challenge
  • Ability to influence and challenge senior management
  • Good understanding of the workings of an Insurance business
11

Enterprise Risk Manager Resume Examples & Samples

  • A Bachelor's degree or higher with focus on human resources, social or organizational behavioral sciences, public administration, law or a related field. The preferred candidate will have a Juris Doctorate; and two (2) or more years of experience advising governmental agencies on enterprise risk or tort matters
  • Three (3) or more years of management, or equivalent leadership experience, which demonstrates proficiency in administering a complex governmental program
  • Demonstrated experience in the following
12

Enterprise Risk Manager Resume Examples & Samples

  • Bachelor's degree required. Preferably in Business or Finance
  • 10 -15 years of work experience in Risk Management in financial services industry
  • A strong understanding of risk management in financial institutions with familiarity with capital stress testing and SR 11-7 framework
  • Experience leading teams and ability to work effectively both independently and as a team
  • Ability to make sound risk/reward decisions using a balance of data, logic and intuition
  • Strong working knowledge of regression models and other statistical modeling is preferred
  • Proven, proactive approach to problem solving and workflow analysis
  • Team player and demonstrated ability to be flexible and easily shift among tasks and varying projects
  • Strong written and verbal communication skills, ability to present findings in a clear and concise manner
  • Strong organizational skills, with the ability to effectively manage multiple deliverables and be able to identify and implement process improvements
  • A strong working knowledge of MS Office Software Suite (Word, Excel, Access, PPT)
13

Senior Enterprise Risk Manager Resume Examples & Samples

  • Lead relationships with Directorates providing oversight, guidance and challenge to business activity in relation to all Enterprise risk matters
  • Promote a strong control culture and general awareness of risk management with DLG. Provide advice and guidance on changes in Risk appetite and support Directorates in building strong control environment
  • Ensure that the DLG risk framework is appropriately embedded in Directorates to support the appropriate and timely identification and mitigation of Risk & Compliance issues
  • Maintain effective working relationship across all three lines of defence to areas to promote and improve the perception of Risk & Compliance’s value organisation
  • Lead effectiveness reviews across DLG in respect of first line defence assessment of Enterprise risk utilising appropriate methodology intelligence gathering and other relevant tools
  • Work closely with other teams to develop ongoing capability, performance and engagement in support of the delivery of Risk & Compliance strategy
  • Provide oversight and challenge of business input into central processes including the Material Risk assessment, ORSA and control environment. To recruit, lead and develop direct reports to enable them to consistently deliver DLG’s goals, developing each colleague towards their full potential in line with DLG’s objectives
14

Enterprise Risk Manager Resume Examples & Samples

  • Knowledge in derivatives operations and post-trade is beneficial
  • You are a strong communicator and have experience from presenting, communicating, and working with senior executives
  • High level of analytical skills and out of the box thinker
  • Ability to work with tight deadlines and handle multiple projects in an organized and time sensitive manner
  • You thrive with working independently, you are resourceful, take ownership, have a high level of initiative and ability to plan own work and meet agreed deadlines
  • You are fluent in written and spoken English and Swedish
15

Enterprise Risk Manager Resume Examples & Samples

  • Implement Nasdaq’s Enterprise Risk Management framework including programs such as Risk and Control Self Assessments, Risk Events, Key Risk Indicators and Issue & Action Tracking
  • Ensure appropriate risk governance including compliance with Board approved risk policies (aligned with Nasdaq’s policies), risk appetite statements, and risk committee / forums
  • Facilitate the creation and maintain a clearly-articulated Risk Appetite in the region, as appropriate, and, working with the management and the businesses identify risk tolerances within which to operate
  • Facilitate Risk and Control Self Assessments. Ensure effective challenge of risk assessments and management of key risks. Ensure consistency of approach
  • Develop and enhance risk reporting for regional boards and management
  • Provide objective assurance and advisory to management including identification of significant risks and risk response strategies and actions. Analyze specific risks and work with management to ensure that the level of risk remains within an acceptable level
  • Ensure compliance with the Nasdaq’s Business Continuity and Crisis Management Policy including the assisting in the development of Business Continuity Plans and facilitating Crisis Management exercises
  • Serve as a risk management subject matter expert for the region
  • Build key relationships with business unit and support function management
  • Working with local Legal and Regulatory teams, understand and communicate expectations of regional supervisors as it relates to risk management and risk governance
  • Work closely with business unit and support functions to implement best practice risk management framework and risk governance that meet the needs of the businesses and expectations of the regional supervisors
  • Communicate risk objectives, framework, and policies to internal and external audiences as appropriate
  • Execute risk management training and promote a pro-active risk culture
  • Effectively communicate with broader global risk team and partner with peers to ensure consistency of approach and awareness of issues, challenges, and opportunities
  • Pro-actively engage Internal Audit, SOX, Compliance, Information Security, Vendor Risk Management, Business Continuity and other assurance functions to support an integrated approach to risk management
  • Experience operating at senior levels
  • Knowledge and experience portraying analytical information in visual ways
  • Ability to articulate complex concepts and information in a clear, concise, and structured manner
  • Experience teaming with business leaders and subject matter experts to review, assess, and propose solutions for specific risk issues as they are identified
  • Offers expertise regarding risk management strategies and trends, monitoring changes in the external and internal environments
  • Strong communication, facilitation and influencing skills
  • Strong organizational skills
  • Ability to deliver as an individual contributor and also work within a global team environment
  • Understanding of regional regulatory compliance programs and ability to cultivate relationship with regional regulators, as required
  • Ability to cultivate relationships and collaborate with multiple stakeholders including business leaders, legal, audit, and technology
  • Generates energy and commitment. Ability to drive results, effect change, and have a positive impact on the organization
  • Advanced Mircrosoft office skills
16

Enterprise Risk Manager Resume Examples & Samples

  • 5+ years of experience with risk management
  • Experience with performing risk assessments and analysis of alternatives
  • Experience with strategy design and implementation
  • Knowledge of risk management guidance and tools
  • Ability to be a self-starter and solve problems
  • HS diploma or GED and 7 years of experience with risk management or BA or BS degree
  • Professional Risk Management Certification
  • Experience with risk metrics to drive
  • Experience with program or project management
  • Experience with project management tools, including Microsoft Project or JIRA
  • Experience with change management
  • Experience in the IC or DoD
  • Knowledge of risk management guidance and tools, including COSO and ISO 31000
17

Senior Enterprise Risk Manager Resume Examples & Samples

  • Maintain, update, and own the a framework to review and assess Information Security risk with quantifications implemented in a consistent fashion enterprise-wide
  • Develop and recommend an aggregate risk appetite for the entire firm, risk limits by type of risk
  • Proactively work with the businesses to incorporate Information Security risk considerations into business practices
  • Develop enterprise-wide risk reporting, dashboards, heat maps to be utilized with the Board, senior management, the businesses and various external constituents
  • Monitor and report risk exposure in the business lines and provide guidance to senior management on risk triggers, limits and actions
  • Prepare comprehensive risk requirements for key exposures
  • Develops a culture of independent risk oversight
  • Work with the Chief Operational Risk Officer to review and improve policies, best practices and governance
  • Regular interaction and coordination with the CISO
  • Works with his/her teams to ensure effective risk management is in place at all times
  • Acts as an independent review and evaluation body to ensure that risk management issues/concerns are being appropriately evaluated, investigated and resolved through test of controls and risk assessment framework
  • Perform and leverage Risk Reviews of IT overall and partner with Internal Audit as it relates to IT Risks
  • Develop direct reports and matrix team members through the application of strong leadership, mentoring and coaching skills
  • Bachelor degree in information technology, business or related fields or equivalent demonstrated experience
  • 10+ years business or risk experience, including broad management roles
  • 6+ years’ experience with information security and business continuity, disaster recovery risk management
  • Experience with an information technology risk management framework such as: FAIR, ISACA Risk IT, ISO 27005, NIST SP 800-30, or OCTAVE
  • Current security or risk certification, such as: CISSP, CISA, GIAC, or CRISC
  • Strong communications skills, with the technical ability to challenge risk & business professionals as well as the ability to convey risk exposure and requirements to business leadership
  • Strong ability to interact with Sr. Technology and Operations Leaders and other members of senior leadership team that includes clear communication capabilities and the ability to respond well to questions and feedback in real time
  • Demonstrated leadership and management capabilities in a leadership role, specifically in the area of Operations, Sourcing, or Technology areas with ability to effectively work across multiple functions
  • Knowledge of regulatory and compliance requirements including: HIPAA and HITECH, Sarbanes Oxley, GLBA, and PCI
  • Strong business acumen with strategic business mindset
  • Skilled networker who actively seeks to identify new business opportunities and builds relationships
  • Superior customer service skills demonstrating diplomacy, clarity and influence
  • Experience as an auditor or risk assessor as a primary responsibility
  • Experience conducting information security, business impact assessments
  • Experience with various industry frameworks (COBIT, DRII, etc)
  • Strong communication skills and ability to build and maintain positive relationships across the globe
  • Excellent influencing and negotiation skills across diverse business and work cultures
  • Ability to work effectively in a team environment that presents a high degree of subjectivity and change
18

Enterprise Risk Manager, EIT Resume Examples & Samples

  • Proactively assess risks, plan and execute deliverables
  • Communicate results and recommendations to senior management
  • Generate and drive improvement efforts
  • Support the annual risk assessment process and the development of the business process audit plan
  • Lead the design and population of a risk knowledge & analytics center of excellence to support continuous monitoring of key risks the output of which will be used to prioritize audit frequency. Project output may also be used to
  • Further align the Internal Audit plan, as well as the GSO and Corporate Compliance functions, with the company's risk profile in a real-time manner with the goal of assessing the degree to which risk is identified, measured, monitored and reported appropriately
  • Outline practical steps to continue the company's evolution towards becoming a risk intelligent organization
  • Automate monthly / quarterly risk metric and other audit analytic data population and analysis
  • Develop executive dashboards and decks for presentation to senior management and BAC
  • Develop data driven insights and views of key business issues
  • 3-5+ years experience, with 2 years in Big 4 Public or National Accounting firm, or comparable business experience
  • Bachelor's degree in Accounting, Business, Math, Information Systems, Finance or Economics required. CPA, MBA, CIA, requisite designation or comparable business experience preferred
  • Moderate out of town and local travel, estimated at 10% per year
  • A strong desire and professional capacity to rotate into financial management roles outside of ERM within 24-30 months
  • Ability to work independently and proactively to execute critical tasks, including supervision and participation in the planning, execution, administration, reporting and review of all phases of business risk identification, mitigation plan development and execution, risk issue observation discussion and development, and interaction with key management associates
  • Consistently demonstrate leadership characteristics (i.e., diplomacy, decisiveness, assertiveness, cooperativeness)
  • Rapidly assimilate and apply new knowledge in areas such as: general business, transaction processing industry, financial accounting, business writing and presentations, business risk and mitigation techniques, and ADP businesses and practices
  • Exceptional ability in analyzing risk and designing efficient control practices to minimize risk
  • Facilitate teamwork by contributing to team efforts, sharing responsibility for team results and exhibiting a positive attitude
  • A strong understanding of data analytics, presentation and visualization
  • Proven history of being resourceful, self-motivating, ability to operate with limited direction and prioritize based on business value
  • A good understanding of system architecture, design, integration and testing methodologies
  • Solid, consistent project management skills
  • Advanced skills in Microsoft Excel, Powerpoint, Microsoft Access or similar database tool as well as internet/cloud technologies and mobile devices. Working knowledge of data analytics tools such as Tableau or COGNOS
  • An understanding of API/web services, dimensional data modeling, predictive analytics, ETL concepts and SQL
19

ETM Enterprise Risk Manager Resume Examples & Samples

  • Preserve value through preemptive identification and having a holistic perspective of market risk to prevent surprises
  • Strengthen the risk culture by expanding the risk-reward mindset and enhancing earnings through risk insights
  • Partner with businesses and functions while delivering best-in-class risk expertise
  • Attract and develop top talent for Cargill
  • Ability to manage a global team (potentially virtual)
  • A commercial mindset with commodity trading and options experience and/or exposure
  • Strong ability to apply judgement when dealing with ambiguity and variable market factors
  • Strong communications skills (verbal/written/presence/candor) and ability to manage difficult and stressful situations
  • Independent thinker, willingness to defend ideas/methodology in the face of resistance
  • Able to take initiative, work autonomously, and handle multiple demands. This role requires the ability to work with a very wide range of business activities with global diversity
  • Ability to lead and influence through potentially challenging situations
  • Strong partner focus/collaborative, desire to improve processes and find solutions to meet Business and function needs
  • 8+ years risk management, trading, or finance experience
  • Familiarity with FX, credit,
  • Strong statistical knowledge
20

Enterprise Risk Manager Resume Examples & Samples

  • 5 + years of relevant business / enterprise risk management experience
  • Knowledge of quantitative analysis helpful
  • Ability to develop a thorough understanding of ERM concepts and practices (risk assessment, risk strategies, control activities, monitoring, information and communication) as well as familiarity with ERM related regulations (i.e. ORSA)
  • Demonstrated ability to utilize computer applications, such as Microsoft Word, Excel, and PowerPoint
21

Enterprise Risk Manager Resume Examples & Samples

  • Lead the development and implementation of the Risk Framework and policies in a regulated financial services environment and within a wider corporate multi-national environment
  • Manage and develop Risk Appetite metrics and coordinate reporting of risk appetite and supporting KRI’s Providing independent oversight of key material risks including Treasury, Credit and Residual Value
  • Identify evolving and inherent risks, ensure appropriate oversight, reporting, and management of the risk profile of the business
  • Develop and manage ICAAP including pillar 2 methodologies and stress testing framework in accordance with regulatory requirements and best practice
  • Management of projects and updates to frameworks, policies and procedures in-line with regulations, corporate governance and emerging best practice
  • Critically evaluate risk and business requirements including financial, risk and operational MI gathered from various sources, databases and reporting platforms and produce high quality risk reporting, assessments, monitoring and MI
  • Presenting risk updates to senior management within the Bank and to the wider Group
22

Enterprise Risk Manager Resume Examples & Samples

  • Provide project management leadership for key Risk initiatives
  • Track and report on the status of Risk projects
  • Ensure project risk assessments are complete with appropriate mitigation plans, when necessary
  • Provide advice and coaching to project teams
  • Assist in project budget planning
  • Assist in preparing the quarterly Enterprise Risk Management Dashboard
  • Lead the project for producing the annual Risk Symposium
  • 7-10 years’ experience in Actuarial, Risk or Finance functions
  • Demonstrated project management skillset
  • Ability to influence leaders and associates
  • Ability to manage and advance multiple initiatives
  • Results oriented, accountable for performance, and willingness to take ownership of projects
  • Able to collaborate, share ideas and knowledge with teams
  • Intellectual curiosity and capability
  • PMP Certification or equivalent
  • Proven track record in leading projects
  • Enterprise Risk Management experience
  • Master’s degree or equivalent
  • Relevant insurance product knowledge
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Senior Enterprise Risk Manager Resume Examples & Samples

  • Create and Implement a firm wide Enterprise Risk Management infrastructure
  • Manage a team that will assess the banks current risk management practices and polices
  • Create tools that will report on the banks risk profile and risk tolerance
  • Enhance and implement improved risk governance across all business units
  • Be the Risk Methodology Subject Matter expert to identify, monitor and mitigate risks
  • Lead the banks Resiliency, Recovery and Continuity planning efforts
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Enterprise Risk Manager Resume Examples & Samples

  • To manage the operation of the ERMO, such that the Board and Senior Management are kept informed on prevailing key risk exposures and issues
  • To produce risk summaries, assessments and calibrations and to regularly brief on key exposures and risk issues across the organization
  • To maintain the inventory, prioritization, impact and likelihood of known Valeant risks
  • To assess and document new or emerging risks
  • To execute periodic measurement and assessment of Key Risk Indicators
  • To help in the development and monitoring of risk response plans
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Enterprise Risk Manager Resume Examples & Samples

  • Partner and collaborate with other Plexus management team members to facilitate the annual Enterprise Risk Assessment
  • Develop and implement procedures to assess management's progress against risk mitigation plans
  • Support the Internal Audit Director in preparing reports for ERM Council meetings, executive management presentations and Plexus Board of Director's and Committees
  • Stay current on risk management best practices
  • Understand business risks associated with the areas subject to Enterprise Risk Management
  • Critically evaluate risk cards to ensure consistency with defined guidelines
  • Facilitate cross functional discussions of risks in which up-stream or down-stream impacts might be present
  • Develop, implement and support a SharePoint or other suitable repository for ERM documentation
  • Develop formal documentation governing the methodology and performance of ERM processes
  • Develop, implement and present formal and informal training materials to ERM program participants
  • Identify ways in which the ERM program can be embedded deeper with the Plexus business to more effectively identify and mitigate risk
  • With the assistance of the Internal Audit Director, develop and implement mechanisms to integrate the ERM program into the Internal Audit methodology
  • Occasional travel may be required to meet the needs of the business (estimated 10-25%)
  • A minimum of a Bachelor’s degree in Accounting, Finance or Management Information Systems or equivalent experience is required for this position
  • Experience of 8 years is preferred for this position, assuming education requirements are met. Equivalent industry experience of 4 or more years is highly desirable
  • In addition to the 8+ years of professional experience, experience in Enterprise Risk Management, internal or external audit, quality management or other function that includes formal risk management elements is preferred
  • Experience in IT systems and processes are a plus
  • Strong analytical competence
  • Organizational skills and multi-tasking capabilities
  • Possess excellent verbal and written skills
  • Preferred broad knowledge of EMS business processes across multiple business sectors
  • Knowledge of the COSO ERM framework a plus
  • Knowledge of COBIT, ITIL, NIST or other IT control frameworks a plus
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Enterprise Risk Manager Resume Examples & Samples

  • Monitor & collaborate with 1st & 2nd line leadership ensuring appropriate Risk Coverage at committees
  • Support the Head of Enterprise Risk Frameworks with the implementation of the ERM Framework to establish an effective risk based system which identifies, measures, monitors, and controls enterprise-wide risks
  • Implementation of the ERM Framework, automation where possible
  • Ownership of certain components/programs within the ERM Framework and documentation
  • Provide Risk challenge in support of Policy & Procedure management across the enterprise
  • Coordinate Audits and support exam activity for Enterprise Risk
  • Play a key role in regulatory initiatives, including oversight & implementation, alignment to business requirements, and cost targets
  • Train CFG colleagues on the risk management framework, concepts, and risk awareness through organized training and workshops
  • Implementation & management of standardized Risk Taxonomy across 1st & 2nd lines of business
  • Ensure the integration of the ERM infrastructure around the GRC platform working with IA and Risk/Compliance
  • 5 to 10 years of progressive risk management and project execution experience in financial services
  • Experience that demonstrates knowledge of principles of banking or risk management in a financial services environment
  • Demonstrated ability to describe technical topics to a non-technical audience
  • Ability to understand risk information and liaise with colleagues in and outside of the Risk Management
  • Knowledge of division products, systems, processes and reports
  • Advanced analytical and reporting skills
  • Proven ability to communicate effectively with team members
  • Advanced knowledge of MS Word, Excel/PowerPoint