Risk Management Specialist Resume Samples

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E Schinner

Emilia

Schinner

4802 Parker Locks

San Francisco

+1 (555) 279 9489

4802 Parker Locks

San Francisco

Phone

p +1 (555) 279 9489

Experience Experience

Chicago, IL

Risk Management Specialist

Chicago, IL

Towne-McKenzie

Chicago, IL

Risk Management Specialist

Analyzing and administering risk management data - Assists in reviewing leases, customer and vendor agreement for compliance with risk management insurance programs. Update and maintain database of risk management documents and reports. Analyzes and provides loss data for management decision making. Assists in issuing, collecting and maintaining insurance certificates to and from vendors, customers, landlords and carriers
Providing clear communication on risk and hazard within and external to the company
Provide additional insights related to assigned projects to improve output
Performs other duties and responsibilities as assigned
Assisting with CAPA investigations
Develop and maintain a Return-to-Work (RTW) Team concept with the TPA, Terminal, injured worker and medical provider to maintain overall cost of claim
Participate in meetings and workshops with PCG management and process owners to review and document operational risks and controls

Chicago, IL

Operational Risk Management Specialist

Chicago, IL

Schuster Group

Chicago, IL

Operational Risk Management Specialist

Assist line managers in maintaining risk and control self-assessments (RCSAs) by reviewing reports, providing analysis and reviewing assessments for accuracy
Assist in the execution of the Bank's Operational Risk Management (ORM) Framework
Assist in the development and preparation of risk dashboard and risk reports
Define performance standards and thresholds, review adherence to operational risk key performance indicators
Support the enhancement of ORM framework including the development of scorecards and dashboards
Develop and maintain working relationships with the risk team, both regionally and at Lifeco, and the 1st line of the defense
Recommend risk mitigating controls and follow up on the implementation of planned control improvements

present

Phoenix, AZ

Senior Risk Management Specialist

Phoenix, AZ

Torp LLC

present

Phoenix, AZ

Senior Risk Management Specialist

present

Gather information and requested documents to prepare draft Answers to Interrogatories, review Answers to Complaints and Interrogatories prior to Director's review and signature, schedule and attend meetings and depositions with hospital staff and defense counsel, attend trials and prepare written summaries for Director, review and present requests for settlement authority to Director
Keep up-to-date with emerging knowledge, trends and lessons learned in independence and how these will evolve in response to changes in the regulatory environment
Supporting Supervisor in Team Management
Evaluates the effectiveness of the company's internal control framework, addressing risks and carrying out Compassion’s risk mitigation goals and objectives as well as auditing risk management compliance in field locations
Work closely with client teams and be responsible for customer satisfaction measures and project critical success factors
Creates, quality checks, and/or maintains reports of significant risks and recommendations
Develop subject matter expertise on assigned processes and related tools & databases

Education Education

Bachelor’s Degree in Business

University of California, Irvine

Bachelor’s Degree in Business

Skills Skills

You have strong communication skills and the ability to share information in an effective and professional manner
Attention to detail – Maintain a focus on the small details in addition to the more apparent big picture issues/deliverables
Basic skill exercising initiative and using good judgment to make sound decisions
Microsoft proficient with proficiency in Excel
Strong attention to detail, organization, prioritization and time management
The candidate should have a solid interest in financial markets, the ability and will to reach a deep understanding of the risks inherent to derivatives
Strong decision making, analytical and investigative abilities with attention to detail and accuracy
Good time management and organizational skills, with ability to multi-task and manage competing priorities
Understanding of basic medical terminology,
Working knowledge of NCUA regulations that govern the activities, products and services of the business unit

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15 Risk Management Specialist resume templates

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Risk Management Specialist T&O Resume Examples & Samples

Advise and counsel business unit management on risk reporting, exposures, programs and plans
Contribute to knowledge repositories (e.g., libraries, documentation, analytics, benchmarking and support materials) ensuring completeness, accuracy, timeliness and security/integrity of information to support the advancement of risk management capability and proficiency
Resolve operating/ technical problems within area(s) of expertise; participate in the resolution of problems outside direct authority
6 to 8 years’ experience in risk with either an operations and or technology background within the financial services industry
Knowledge and understanding of BMO Initiative Decisioning Process (IDP)/ Investment Spend Optimization (ISO)
Solid understanding of operational risk and related control frameworks and practices
Advanced understanding of the business unit’s risk and regulatory requirements
Solid understanding of industry practices and risk reporting fundamentals
Solid understanding of risk inherent in area of expertise
Solid knowledge and understanding of the business unit’s key products and services, processes, controls and organization
Strong analytical and problem-solving skills, with solid ability to synthesis data into a coherent picture and identify key strategic points, and ability to effectively interpret key operating and risk data
Conceptual skills, with an ability to quickly understand concepts and translate them into meaningful information
Strong change management skills
Strong influencing skills to make significant change in a demanding business environment
Strong report-writing skills, with ability to document requirements, acceptance test plans, conversion and implementation plans and ability to create and organize varying forms of business information while developing it into cohesive, meaningful, professional reports and presentations
Strong written and oral communication skills, with the capability to present and articulate complex concepts

IT Risk Management Specialist Resume Examples & Samples

Assists with the implementation, monitoring, and management reporting of the IT Risk Management program
Performs line-of-business and subsidiary risk assessments in accordance with the IT Risk Management program schedule
Evaluates adherence to established policy, standards and guidelines to ensure that IT Risk Management requirements are met
Assists clientele with development of risk remediation plans and monitoring to ensure timely completion and that residual risk is acceptable by management
Provides IT audit and regulatory examination portfolio management services to include coordination, scheduling, consulting, monitoring, and reporting
Bachelor's degree in business, computer science or related discipline
Four years IT risk management and/or IT auditing experience
General understanding of IT Control Frameworks such as COBIT, ITIL and COSO
Effective knowledge of IT auditing practices and regulatory requirements
Strong team-oriented interpersonal skills and ability to get things done via collaborative efforts
One or more professional certifications such as CISSP, CISM, or CISA

IT Risk Management Specialist Resume Examples & Samples

Actively participate in the implementation, monitoring, and reporting of the Vendor IT Risk Management program using the Archer GRC tool leveraging ISO framework mappings to financial services related information technology requirements and guidelines including, but not limited to, PCI, HIPAA, SOX, GLBA, and the FFIEC guidance
Perform remote and onsite Vendor IT risk assessments in accordance with the Vendor IT Risk Management program schedule to evaluate IT security controls on various platforms and environments
Analyze workflow, data elements, questionnaire responses, and design documentation to determine compliance based on corporate policies and standards, IT security best practices, and regulatory requirements
Identify, evaluate, and report risks to internal clients and executive management based on threat agents, vulnerabilities, compensating controls, and business impact
Facilitate meetings with internal clients and vendors to establish an IT risk profile and review risk observations
Make risk mitigation recommendations to lines of business, validate remediation actions, and provide guidance to lines of business in addressing residual risk
Occasional travel, possibly overnight
Bachelor’s degree in business, computer science or related discipline
Four years IT risk management and/or IT systems security/administration experience
Understanding of IT Control Frameworks. (i.e. COBIT, ITIL, ISO and COSO)
Strong technical, research, and analytical skills
In depth knowledge of service delivery models, network infrastructure, mobile devices, web applications, and other information security topics
Strong verbal and written communication skills, including the ability to communicate complex technical concepts to both technical and non-technical audiences
Strong interpersonal and collaboration skills with a willingness to contribute to the team’s success
Strong project management and time management skills to include the ability to conduct multiple assessments simultaneously
Fully developed knowledge of IT security best practices and regulatory requirements
Strong team-oriented interpersonal skills and ability to accomplish objectives via collaborative efforts
Three or more years of information security consulting
One or more information security or IT risk related professional certifications. (i.e. CISSP, CRISC, CISM, or Security +)
Experience performing vendor risk assessments
Familiarity with Service Auditor Reports (i.e. SSAE16) and the BITS Framework for Service Providers
Experience in maintaining working relationships within the organization and with vendors

IT Risk Management Specialist Resume Examples & Samples

Review IT risk exceptions documented in our systems and validate that they are properly documented as required by policy
Coordinate interaction with the business and IT domains to ensure modifications are made to the risk exceptions as per policy
Create management reports that tracks the progress made by the team and current state IT risk exception posture of the company
Conduct detailed analysis of IT risk exceptions to identify patterns and areas of concern
Document analysis results and present to different levels of management
7 + years of relevant expereince
In-depth understanding of multiple IT Domains, including: Information Security, Continuity of Business, Change/Configuration Management, Governance, Problem/Incident Management, Resource Management, and Technology Development
Working knowledge of COBIT, Governance, Risk and Compliance (GRC) solutions, CMMI (Capability Maturity Model Integration) and other IT Frameworks
Experience in Process Engineering and documenting process and procedures
Knowledge of processes and products used by Citi is desirable
Project Management skills are desirable
Minimum BS degree preferably in MIS
CISA, CISM, CISSP, and/or MBA preferred
Analytical problem solving skills and the ability to evaluate areas of non-compliance and associated risk implications to the business
Critical thinking skills and the ability to identify trends of issues and controls at a macro-level that can be leveraged across business boundaries
Self-starter with ability to work independently and to manage multiple tasks/projects in a disciplined and organized fashion while maintaining attention to detail
Strong verbal, written and interpersonal and communication skills and the ability to work effectively with a wide range of constituencies in a diverse community
Ability to keep updated with multiple and frequently changing Corporate Policies, Standards and Guidelines
Exceptional influencing skills that inspire action without full reliance on authority

Risk Management Specialist Resume Examples & Samples

Maintain and strengthen relationships with individual client representatives and manage their daily trading limits, evaluate quantitative and qualitative data for credit, market risk, and counterparty analysis, compute collateral requirements and other terms of business
Monitor client trading activity to assure risk policies and procedures are enforced. Perform credit analysis and due diligence on NASDAQ’s counterparties, which include algorithmic traders, banks, broker-dealers, hedge funds, and asset managers
Interfacing with senior members of EA’s business unit as well as EA’s sales and relationship managers
Establish management risk reports and perform quantitative analysis to proactively identify and manage risks with respect to fixed income trading activity by clients
Explain the daily limits and trading activity to the front office and communicate effectively with Sales
Communicate with clients, corporate risk management, the back office, senior management, and counterparties when issues arise
Independently advise on credit risk mitigation and explain counterparty and market risks

Operational Risk Management Specialist Resume Examples & Samples

Collect, analyze and report information on operational risk, and assist the lines of business by reviewing and maintaining key risk measurements in the Fitch system
Assist line managers in maintaining risk and control self-assessments (RCSAs) by reviewing reports, providing analysis and reviewing assessments for accuracy
Recommend risk mitigating controls and follow up on the implementation of planned control improvements
Monitor operational loss events and internal/external exam findings, work with line managers to identify root causes and develop action plans, and follow up on the implementation of action plans
Coordinate risk review of outside service providers (OSP)
Coordinate with line of business and support function staff to ensure requirements related to compliance with Sarbanes Oxley are met
Coordinate updates to Business Continuity Plans (BCP)
Maintain in-depth knowledge of the organization, policies, processes and objectives within the assigned area
Assume additional responsibilities as required to fulfill departmental goals
3 years of banking experience, including business line operations or risk management, preferred
Bachelor#s Degree in relevant field or equivalent experience
Strong MS Excel and Access skills. Demonstrated ability to learn and understand various computer systems, such as: Mobius, Operational systems

Market Risk Management Specialist Resume Examples & Samples

Monitoring risk exposure against limits and the effectiveness of trading risk flags via quarterly reviews
As the Singapore MRM head the candidate will be liaising with local regulators (primarily the Monetary Authority of Singapore)
Primary EMG Trading contact for all trading activities in APAC. Conduct review of daily EMG market risk reports and provide regional APAC Market Risk head and function EMG Trading head with updates on trading activities
Key lead on Singapore LE project to ensure appropriate governance and controls of business moving into Singapore This will include working with regional Equities and EMG function leads, RFDAR and Risk IT to cover businesses moving to Singapore from UK and other entities
A suitable candidate would be educated to degree level, preferably in a numerate subject. They should have 6+ years working in a professional environment (e.g. Investment Bank, Big 4 Accounting Firm). An advanced degree in finance or a quantitative science and/or a professional qualification would be desirable
Experience and understanding of derivatives is essential. The candidate needs to be familiar with varied derivative instruments and their characteristics (e.g. use, pricing, risk). They must be able to rapidly grasp, apply and explain detailed technical concepts
The candidate should be comfortable working with computers. Experience of programming (VBA within Excel and/or C++) is preferred
As the candidate will be dealing with senior members of the frim on a regular basis, he or she will need to have a professional manner with good interpersonal and communication skills. They will be required to produce high quality work; under pressure and to tight deadlines. The candidate should have English language and written skills

Risk Management Specialist Resume Examples & Samples

Develop good understanding of assigned Independence processes and related tools & databases
Reviewing clients request quickly and effectively
Additional support in project/task assignments, as assigned

Senior Risk Management Specialist Resume Examples & Samples

Develop subject matter expertise on assigned processes and related tools & databases
Gain a deep and broad understanding of the independence rules and firm policies
Reviewing deliverables when required and providing constructive feedback
Manage day-to-day administrative issues and communicating appropriately to the clients or project managers at RMS
Work closely with client teams and be responsible for customer satisfaction measures and project critical success factors
Contributes to scoping, budgeting or project planning analysis
Supporting your colleagues abroad
Work closely with manager in completing periodic performance reviews

Risk Management Specialist Resume Examples & Samples

The ideal candidate will have approximately 2 years of experience as a risk professional, preferably in the financial industry and/or prior auditing background. A Bachelors degree is preferred
Results oriented individual with the ability to translate plans into actions while consistently exhibiting a strong moral compass
Ability to handle confidential and sensitive information appropriately
Strong project management skills and the ability to manage multiple priorities simultaneously
Ability to prioritize workflow with an acute attention to detail
Strong interpersonal skills with the ability to interact well with all levels of employees
Ability to work both independently and in a collaborative team environment
Proficient in the use of Excel, Word and PowerPoint
Knowledge of asset management products and activities a plus
Limited travel as needed
Ability to work overtime as required

Credit Risk Management Specialist Resume Examples & Samples

Ensure that the firm is not taking unnecessary risks and is correctly identifying opportunities, by applying in-depth knowledge of the firm's business and markets
Analysing the capital and financial strength of trading partners
Work closely with clients to conduct due-diligence
Determine the risk levels of the different products traded by the firm
Work across a number of different products and industries
Work on global initiatives to improve the capability of the Credit Risk teams and infrastructure, as well as service to clients
Understand the firm's trading exposure and report risks related to different products, sectors and regions to senior managers
Bachelor's Degree
Knowledge of Financial Institutions and markets
Proficient in IT and Microsoft applications
Experience working within Credit Risk ideally at a Financial Institution
Understanding of risk associated with different trading products

IT Risk Management Specialist Resume Examples & Samples

*Can also be located in Raleigh***
IT risk management and/or IT auditing experience
General understanding of IT Control Frameworks such as COBIT, ITIL and COSO, NIST or FFIEC
Effective knowledge of IT Risk Management practices and regulatory requirements
Policy Management or Compliance Experience
One or more professional certifications such as CISSP, CISM, or CISA, CRIS or CGEIT
* Someone who has some experience doing IT or cyber security exams for the FDIC, Federal Reserve, OCC, or a state banking regulator. Also interested in candidates with IT audit or risk management backgrounds

Risk Management Specialist Resume Examples & Samples

Have a specific focus on providing risk oversight over end to end Capital Markets and Derivatives activities, liaising with the CPB Capital Markets Risk organization and the CPB Investments organization as necessary. Establish adequate regional framework to manage and monitor the related capital market exposure. Have the ability to connect with relevant global partners within Risk, Legal, Compliance and the business to enhance the risk monitoring framework
Work in partnership with the business, while maintaining an independent and holistic risk perspective of the assigned portfolio. Engage and network with all relevant areas within the corresponding Latam region – as applicable, this including establishing a solid dialogue with the other Risk coverage teams in country
Work on specific RM oriented initiatives including portfolio and market reviews, process optimization, stress testing, capital optimization, product programs, risk controls, and any other relevant activity
Interface with internal and external auditors and regulators (when required)
BS or BA preferably with a Finance or analytical background
Prior 2-5 year of experience working on a credit risk management, market risk management, or investments role. Prior experience Private Bank a Wealth Management business is a plus
Strong quantitative, analytical, written and verbal communication skills
Bilingual (English and Portuguese or Spanish)
Adapts to change and capable of working simultaneously on several initiatives
Formally credit trained at either Citigroup or at a major institution (a strong plus)

Infosec IT Risk Management Specialist Resume Examples & Samples

Responsible for the implementation, monitoring and reporting of the IS Risk Management program
Collaborate with CIS personnel to develop effective audit-issue and risk-finding remediation plans
Coordinate Information Security risk assessments and aggregate output
Evaluate adherence to established policy, standards and guidelines to ensure that IS Risk Management requirements are met
Develop effective management responses and remediation plans to ensure that target dates are met and that residual risk is communicated and found acceptable by senior management
Consistently deliver and execute on the designated strategy to effectively address regulatory requirements
Coordinate various aspects of regulatory submissions, including developing and reviewing technical documents, developing and tracking submission timelines, and managing the preparation of regulatory submissions to ensure compliance with regulations and guidelines
Provide expertise in translating regulatory requirements into practical, workable plans; prepare critical submission documentation and communicate with regulatory agencies where applicable
Act as a point of contact between Corporate Information Security (CIS) and other functional areas
Evaluate adherence to established policies, standards, and guidelines to ensure that CIS risk management requirements are met
Maintain knowledge of and monitor changes in pertinent laws, regulations, and guidance to effectively interpret external developments and inform/educate internal stakeholders
Coordinate efforts with leadership staff to prepare graphs, charts, presentations and technical documents
Provide additional administrative support functions as requested
Bachelor’s degree in Computer Science, Technology, Business, or related discipline
Six years of IT risk analysis/management experience
Experience analyzing data to identify usage trends
Demonstrated ability to take ownership of tasks, think independently, and deliver results
Understanding of current financial services industry regulatory environment and related implications to security strategy, standards, and control frameworks such as COBIT, ISO, COSO and NIST
Collect, clarify, and translate business requirements into action plans and documented process assets

AVP Risk Management Specialist Latam Resume Examples & Samples

To evaluate transactions proposed by the business, track transaction and market evolution, evaluate sensitive collateral positions, anticipate credit and client trends and issues and actively manage inherent portfolio risks through risk mitigation techniques
Interface effectively with senior risk management, coverage bankers, traders, credit approvers and product partners as needed
Ensure that extensions of credit reflect Citi risk appetite, and are in full compliance with credit policies, target market criteria, product programs and all relevant internal policies
Self-starter and independent with ability to work under pressure and observe strict deadlines
Savvy user of financial tools, Office, and Advanced Excel, Bloomberg (a strong plus)
Ability to communicate and negotiate effectively

Market Risk Management Specialist Resume Examples & Samples

Verification of CS’s in house product valuation models; and
Validate risk information including risk based profit and loss analysis
Ad hoc projects / tasks to support Regional Head MLRM

Market Risk Management Specialist Emerging Markets Resume Examples & Samples

Managing risk exposure by ensuring effective risk measures and appropriate MRM limits
Testing model effectiveness by backtesting VaR vs P&L
Conduct review of daily EMG market risk reports and provide APAC EMG / Financing Market Risk Head with updates on trading activities
Provide independent EMG / Financing market risk analysis and governance in accordance with the Market Risk Manual
Provide detailed cyclical and ad hoc portfolio analysis, as well as consolidation of information
Interact with and provide effective challenge to the traders and senior FO EMG / Financing management
Preparation and delivery, as assigned, of EMG / Financing-related presentations to management, governance bodies and others, especially for Risk Committees
Support EMG /Financing Market Risk Head on any MAS, or other local regulators, for inquiries, including preparing and reviewing market risk reports sent to regulators (including scenarios) and working with other team members to ensure coverage from regulatory perspective
Key participant on Singapore LE project to ensure appropriate governance and controls of business moving into Singapore. This will include working with regional Equities, EMG and Financing function leads, RFDAR and Risk IT to cover businesses moving to Singapore from UK and other entities
Ad hoc projects / tasks to support the Regional Head of EMG / Financing Market Risk and the Regional Head of MLRM

Risk Management Specialist Resume Examples & Samples

Minimum of Bachelor’s degree in Engineering, Economics, Statistics or related field required
Master’s degree in Engineering, Economics or Statistics strongly preferred,
3+ years equivalent experience with an emphasis on the application and interpretation of research in public infrastructure or related topics is preferred
Preference will be to individuals certified by AACE® International with either a CCP, DRMP, or PSP. Project Management Institute (PMI) Risk Management Professional (RMP) credential will also be a plus
Experience in conceptualizing and developing models using analytical methods is required. Experience with analytical packages such as @RISK, Crystal Ball, and Primavera Risk Analysis, and excellent knowledge of Microsoft Windows, Excel, Power Point, and Access is required
Position requires an individual with the ability to interact with clients on a regular basis
Prior experience with FTA, FRA, Caltrans, or FHWA risk management procedures and guidelines is preferred

Principal Banking Risk Management Specialist Resume Examples & Samples

Contribute actively to the global RM knowledge management agenda. This includes: defining methodology and guiding principles, developing RM products/ tools and training modules, risk management systems and processes, documentation and dissemination of information
Participate in regular practice group meetings with peer specialists, conducting appraisal missions in other regions and on-going contribution of client-tested risk management and banking tools
Contribute to the design and development of internal and external knowledge management events for cross-learning and sharing of products, lessons and experience
Specific knowledge of private sector development topics, including SME development, access to finance for women entrepreneurs, as well as good understanding of World Bank Group activities and familiarity with research in this area is a plus
Established, up-to-date knowledge of international practices and standards related to credit risk management, or operational risk management, or risk governance including business intelligence and data analytics and risk management broadly and strong ability to disseminate this knowledge effectively within IFC and external audiences
Experience managing transformation projects with banks in emerging markets
Strong business development track record within a consulting environment including demonstrated ability to communicate opportunities, identify problems, propose solutions and gain commitment at C-suite / Board level
Experience in and understanding of origination of investment and structuring transactions
Experience working in at least 3 – 4 countries across regions
Strong familiarity with regional trends in [EMENA/Africa/LAC] and knowledge of the key countries/markets in the region ideal
Ability to communicate ideas clearly and confidently, and credibly represent IFC with clients and stakeholders, including at the senior executive and boardroom level
A strategic thinker with an ability to see the “big picture” of country, regional and global private sector development challenges and proactively identify opportunities that can have sizeable reach
Strong organizational skills with an ability to work under time pressure, respond to ad-hoc shifts in client priorities, unstructured situations and unexpected events while maintaining order and delivery
Ability to identify and implement innovative solutions and challenge the status quo to build the business
Strong leadership skills, a team builder with an ability to lead and mentor staff
Excellent written and verbal communications skills in English essential for all advertised positions. Other essential language requirements for the locations hiring for Istanbul: French and/or Arabic; Johannesburg: French; Bogota or Panama: Spanish (Portuguese desirable)
Willingness and ability to travel extensively and work across time zone

Pharmacovigilance Risk Management Specialist Resume Examples & Samples

Primary authorship of risk management plans (RMPs) for submission to regulatory agencies worldwide, ensuring adherence to local regulatory requirements
Project management for a portfolio of products related to risk management activities
Responding to requests from regulatory agencies for changes to risk management documents
Assisting with creation and maintenance of standardized departmental procedures for risk management activities
Representing the Risk Management Team on cross functional project teams
Collaboration with regional/country organizations in developing and managing local risk management documents and implementing risk minimization activities and other RMP commitments
Excellent scientific writing skills
Knowledge of US and ex-US pharmacovigilance risk management regulations
Experience with clinical development including risk/benefit analysis and safety assessment
Experience with preparation of regulatory submission documents (e.g., Risk Management Plans, Core Technical Documents, briefing documents, etc.)
Excellent oral and written communication and interpersonal skills
Ability to read and analyze scientific and medical literature
Ability to work with interdisciplinary, highly matrixed teams, including leading meetings and cross functional project teams
Bachelor's degree in a biologic/medical/clinical/nursing field; advance degree desired
Minimum 4 years of experience of pharmaceutical industry experience in pharmacovigilance or clinical department(s)

Product Risk Management Specialist Resume Examples & Samples

Establishment and maintenance of a Risk Management process for HemoCue products and manufacturing processes that comply with applicable regulations and guidelines
Monitoring regulations and guidelines related to Risk Management to ensure compliance
To develop and provide training to the organization in Risk Management process and in Risk Management tools
Act as Risk Leader in risk assessments and support the organization in risk assessments of products and manufacturing processes
Ensure that Health Hazard Criteria is established for each HemoCue system
Ensure that risk management files are in compliance with applicable regulations
Review and approve documentation related to Engineering Change Orders
Minimum three years of experience from Medical Device Industry
Minimum three years of experience in Risk Management
Knowledge and trained in risk management for medical devices, ISO 14971
Knowledge in ISO 13485 and QSR
Good knowledge of Swedish and English in speech and writing are essential

Risk Management Specialist Resume Examples & Samples

Participate in and support the creation of Risk Management policy in Radiometer Stargard
Lead the implement and/or ensures effective execution of the Risk Management activities, while adhering to management approved strategic plans and corporate policies
Providing clear communication on risk and hazard within and external to the company
Lead the implementation and communication of Risk Management procedures
Understand and applies regulatory / compliance requirements relative to Risk Management activities
Participate in preparation of materials for presentation of Risk Management programs for management and regulatory submission
Stress-tolerant - with ability to keep many plates spinning
Persistent and with high drive, willing to take “an extra mile”
Good at communication at all levels
Fast decision-maker, based on facts and data
Motivating and influencing leadership style
Learning agile

Senior Risk Management Specialist Resume Examples & Samples

Develops risk management system solutions for new products and markets from a default management perspective
Participates in daily risk operations involving monitoring and reporting of risk level and limits, handling of risk incidents and responding to questions from various internal and external stakeholders including regulatory authorities
Acts as subject matter expert with focus on Fixed Income derivatives
The candidate should have a solid interest in financial markets, and the ability and will to reach a high degree of proficiency in the valuation of standardized and OTC derivatives
Programming skills in .NET, SQL and Matlab
The ability to program user interfaces which connects to MS SQL databases
Excellent language skills in written and spoken English. Knowledge of a Nordic language is preferred
You are analytical and proactive and like to drive changes
You have strong communication skills and the ability to share information in an effective and professional manner
You are not driven by prestige and don’t mind switching between highs and lows in terms of task

Risk Management Specialist Resume Examples & Samples

Associates Degree, Bachelor’s Degree preferred
Risk Management License preferred
Minimum 1 – 3 years experience
Knowledge of healthcare Regulatory, accredited Requirements, healthcare law
Strong Excel, Powerpoint, Meditech exp
Knowledge of Risk Management and Quality Management activities

Risk Management Specialist Resume Examples & Samples

Ensures risk management programs are initiated effectively and meet the needs of the organization Implements programs designed to improve patient and visitor safety
Collects, analyzes and trends data on patient incidents utilizing the event reporting system. Monitors event reporting system and investigates adverse events as appropriate
Facilitates root cause analyses of adverse events, participates in development of action plans, and monitors implementation of action plans. Utilizes acquired knowledge from analyses, investigations and root cause analyses to recommend process improvements in patient safety and quality initiatives
Ensures compliance with organizational wide risk management program regarding statutory mandates, regulatory requirements and accreditation standards of professional organizations, i.e., JCAHO, OSHA, etc
Collaborates, shares pertinent information with members of the healthcare team regarding the risk management program. Ensures staff is educated on established guidelines for reporting a significant medical error or unanticipated outcome in the patient's care which results in patient harm
Assist in the development and participates in contingency plans of organizational disaster preparedness and patient safety initiatives

Risk Management Specialist, Amazon Kindle Resume Examples & Samples

Ability to work one weekend day
8 hour work day to be during a 7am to 8pm time period
4+ years of experience with MS Excel
A minimum of 2 years of process experience in publishing, customer service or similar production environment
Strong trend and data analysis skills (using excel and similar software) with the ability to notice patterns in data for the purpose of driving decision making
Experience in process improvement and troubleshooting
Experience in creating and modifying operational metrics
Ability to drive and document new processes and simplify existing processes
Ability to drive root cause analysis and identify corrective actions
Possess accountability for optimizing the self-publishing process to achieve operational goals
Exceptional level of organization and attention to detail
Experience using SQL
Comfortable handling a high volume of work on a daily basis
Strong personal integrity
Strong technical and analytical aptitude, including some knowledge of statistics
Proficiency with Lean and Six Sigma tools
Experience in digital media and knowledge of the publishing industry is a plus
Fluency in a European language, Hindi or Japanese (written and verbal) a plus

Senior Non-traded Risk Management Specialist Resume Examples & Samples

Measuring the market risk exposure of the firm using a variety of tools including, sensitivity analysis, scenarios, Value at Risk (VaR), Interest Rate Risk (IRR), Economic Risk Capital (ERC) CS’s in house capital measure, etc
Monitoring risk exposure against both market and liquidity risk limits and the effectiveness of trading risk flags and Market Risk limits via quarterly reviews
Managing risk exposure by ensuring effective risk measures and appropriate MR limits
Verification of CS’s in house product valuation models
Provide independent market risk analysis and governance pertaining to the bank's exposure in the banking book of APAC (including Private Banking) in accordance with the Market Risk Manual
Preparation and delivery, as assigned, of presentation to management, governance bodies and others
Participate and contribute to the various daily and weekly and other risk meetings
Participate and opine on new business projects and proposals, including post-implementation reviews
Communicate with Front Office and Risk Management staff and give insight into drivers of risk profile change

CN Dangerous Goods Risk Management Specialist Resume Examples & Samples

Support to dive deep on understanding and participant in the designing of the detailed process of global sales modes
Act as key point of contact for the team, liaising with various business and operations stakeholders, in support of new initiatives, and working to arrive at the optimal compliance solution for all parties involved
Identify potential regulatory gaps and develop process improvement initiatives relating to dangerous goods domestic & cross-border transport
Develop internal policies and procedures for storage and transportation of dangerous goods in global base, to ensure compliance with applicable regulations
Create metrics to track and analyze the business needs and effects & benefits of compliance initiatives
Qualified candidates should have a bachelor or above degree in Logistics Management, Supply Chain Management, International Trade or equivalent. Scientific educational background is preferred
At least 5-year working experience and a 2-year experience in compliance is a wanted asset, preferably a working knowledge of at least one of the following: ICAO-TI, IATA-DGR, IMDG Code, GHS
Previous work experience in a fast-paced, changing and growing organization
Key Competencies: strong compliance senses; whole process ownership; deals well with ambiguity; function well in loosely structured situations; able to multi-task
Good problem solving skills: acts decisively, promptly and confidently; proactively offering solutions to balance business demanding and compliance
Fluent in English, both written and verbal
Good in MS Office software and project management related tools
With compliance working experience in dangerous goods field
With official certificates or qualifications issued by IATA Training & Development Institute
With educational or working experiences on laws & regulations interpretations
With SQL skills

Risk Management Specialist Resume Examples & Samples

Current California RN license
A minimum of five (5) years of clinical experience
Proficiency with computer applications, including Microsoft Office Suite, electronic incident reporting and electronic medical record navigation
Strong problem-solving and analytical chart review skills
Ability to work successfully with groups of people to achieve desired outcomes are essential. Ability to accurately communicate both verbally and in writing in a clear and concise manner at all levels of the organization is imperative
Good time management and organizational skills, with ability to multi-task and manage competing priorities
An understanding of how to communicate both positive and negative outcomes is critical

Principal Flood Risk Management Specialist Resume Examples & Samples

Management of a small team of Flood Risk Management Specialists
Project Management and technical lead on a variety of flood risk management projects such as
High quality degree relevant to the water environment
Chartered through a Professional Institution
Experience of staff management and development
Excellent knowledge and experience of the English and Scottish planning system relating to flood risk management
Experience of business case preparation
Experience of cost benefit analysis
Excellent report writing and presentation skills
Experience of liaising with clients and managing projects
Post Graduate qualification in a related subject
Project Management qualification (e.g. APM or PRINCE2)
Understanding of Flood Estimation Handbook Techniques
Experience of flood risk management techniques and methods including option appraisals
GIS skills
Preparation of Project Appraisal Reports to Flood and Coastal Erosion Risk Management (FCERM) guidance processes – PAR and 5CBM

Risk Management Specialist Resume Examples & Samples

Occasional travel may be required up to 25% of the time
One full time year (12-months) of specialized work experience equivalent in difficulty and responsibility to the GS-5 level in the Federal service, that equipped me with the particular knowledge, skills and abilities to perform successfully the duties of this position, and that is typically in or related to the work of the position to be filled. Experience planning, organizing, directing, and controlling an agricultural business enterprise; or providing financial, operational, or managerial assistance to an agricultural business; or reviewing and analyzing agricultural marketing studies. OR
Superior Academic Achievement: Completion of all academic requirements for a bachelor's degree in any field which meets one of the following: 1. Class Standing: A standing in the upper third of the graduating class or major subdivision, such as a school of agriculture or school of business at the time of application; 2. Grade-point average (GPA): A GPA of 3.0 or higher out of a possible 4.0 ("B" or better) as recorded on the official transcript, or as computed based on 4 years of education, or as computed based on courses completed during the final 2 years or curriculum; or a GPA of 3.5 or higher out of a possible 4.0 ("B+" or better) based on the average of the required courses completed in the major field or the required courses in the major field completed during the final 2 years of curriculum. 3. Election to membership in a national scholastic honor society (other than freshmen societies) that meet the requirements of the Association of College Honor Societies; OR
One full academic year of progressively higher level graduate education or masters or equivalent graduate degree from an accredited college or university with a major in a field of study in agriculture, agricultural economics, farm management, agronomy, horticulture, economics, statistics, actuarial science, business administration or any other field directly related to the position and that demonstrates the knowledge, skills and abilities necessary to perform the work; OR
A combination of education and experience listed above

Risk Management Specialist Resume Examples & Samples

Acts as a resource for faculty, residents, and students with questions pertaining to professional liability coverage, including requirements for the purchase of additional limits of professional liability coverage. Communicates with University of Texas System Office of General Counsel regarding professional liability coverage
Coordinates compliance of UT System Plan participants with mandatory risk management education
Prepares Professional Liability Committee agendas and materials; participates in Professional Liability Committee meetings

Senior Risk Management Specialist Resume Examples & Samples

Keeping up-to-date with emerging knowledge, trends and lessons learned in independence and how these will evolve in response to changes in the regulatory environment
Understanding of the independence rules and firm policies
Managing day-to-day administrative issues and communicating appropriately to the clients or project managers at RMS
Working closely with client teams and be responsible for customer satisfaction measures and project critical success factors

Risk Management Specialist Resume Examples & Samples

Develop thorough understanding of assigned Independence processes, related tools & databases
Review clients request & provide guidance quickly and effectively whilst maintaining
High quality standards
Conduct research and investigation in order to find the right solutions
Provide additional support in project/task assignments

Solutions Risk Management Specialist Resume Examples & Samples

Close the loop on all recommendations and suggestions made during the approval/review process, make sure everybody knows what has been taken into account and what could not be taken into account and why
Ultimate review of the 5 categories risk analysis (360°)
Build a global consensus to recommend the approval for the last decision maker

Cybersecurity Risk Management Specialist Resume Examples & Samples

The candidate is responsible for processing new and ongoing litigation requests from Legal and Human Resources. This includes the preservation and collection of email, home directories, shared directories, hard drives, or any other electronically stored information requested
EDiscovery Investigations which includes performing forensics for required investigations including capturing forensic images of computer systems
Vulnerability management, which will include vulnerability scan configurations, vulnerability report assessments, vulnerability remediation tracking, patch management reports, risk rating and prioritization of assets, etc
1 years of hands-on experience with security monitoring, detection, and compliance tools and/or technical experience in the security of multiple computing platforms, operating systems, products, network, protocols and system architecture or equivalent training and knowledge

Risk Management Specialist Resume Examples & Samples

Maintain information for all reported incidents – injuries, illnesses, info only, property damage and other measurables – in the company databases
Handle and follow-up on details associated with all reported incidents (approximately 250 incidents per year)
Work with operational personnel to analyze and determine root causes for each incident, make recommendations for corrections and determine appropriate actions to take, including but not limited to supervision improvements, training enhancements, process changes and design changes
Coordinate return-to-work program and light duty work for employees with Managers
File appropriate first reports of injury with the applicable third-party administrator or insurance carrier
Maintain and administer adequate case management practices and processes to ensure effective and consistent handling of all claims
Communicate appropriate information and details on incidents and claims with operational personnel, the employee involved, insurance carriers, treating physicians, physical therapists and other providers regarding medical and treatment cases
File all pertinent medical information in a timely manner, in hardcopy and electronic file form
Review all claim activity and open claims on a weekly and monthly basis to determine if certain claims require further investigative steps or a different level of attention. Make recommendations to management for progressive steps
Analyze monthly claim activity identifying trends and suggesting measures to reduce incidents
Prepare documentation, coordinate and attend hearings and depositions while partnering with attorneys
Prepare necessary reports and documents for and conduct periodic meetings with operational personnel on incidents and open workers’ compensation cases. Use the results from discussions to manage the claim or reduce frequency for future incidents
Complete OSHA Logs and all other OSHA-required reports and surveys on a routine basis ensuring compliance with regulations
Verify and process all bills and costs for ergonomic supplies, safety supplies, medical and cab fare bills, etc. associated with claim and safety activities. Follow up on any discrepancies and ensure resolution
Conduct weekly housekeeping/safety inspections and monthly continuous training programs/records review. Recommend any policy, procedure and process improvements as necessary
Prepare specific ergonomic evaluations and job safety analyses for high risk and/or hazardous areas, as requested by appropriate management personnel. Make recommendations for improvement
Train internal and external customers on OTC’s Workers’ Compensation policies and procedures
Review and evaluate the company’s property, casualty and specialty insurance policies on a regular basis to ensure that the assets of the company are adequately protected and insured based on corporate policy
Prepare and maintain insurance program documents for submission to insurance companies for annual policy renewals
Benchmark the company’s insurance and risk management information with other reliable sources to determine competitive pricing, terms, conditions and processes
Review and update written programs and plans (such as safety, business continuity, etc.) as planned and at least annually. Research, analyze and interpret effectiveness of programs and make recommendations regarding the programs
Coordinate meetings with vendors and other management on insurance related items
Maintains regular, predictable attendance

NIS Risk Management Specialist Resume Examples & Samples

Supporting the strategic vision for information security management within the PwC global Network of member firms and contributing to the development of new security management domain expertise on an ongoing basis
Understanding of IT security or information protection fundamentals across one or more security, legal, privacy, or data regulatory domains, including (but not limited to) security management, security architecture, access control, application development, operations security, physical security, cryptography, telecommunications and networking, business continuity planning, laws, investigations, and ethics; and,
Evaluating security requirements in one or more contexts, such as audit, vulnerability scanning, contract review, industry standards, and organizational policy and standards review
Maintenance of security policy and standards libraries
Translating technical IT security concepts into business terms
Working comfortably with all levels of leadership
Communicating and promoting the use Network security policies and standards
Comprehending the value of Network policies and standards, as well as business requirements, and the ability to recognize potential conflicts and arrive at successful outcomes collaborative
Contributing expertise across multiple key ISMS components: information asset inventory, risk assessment, security policy and standards development, internal assessment, and report to management
Addressing risk utilizing standardized and consistent methodology
Assisting in responding to client inquiries regarding PwC security posture, including requests to audit, site visits, and independent audits; and,
Communicating, tracking and reporting audit and assessment findings and corrective action plans

Risk Management Specialist Resume Examples & Samples

Define the strategy in regard to information security governance; oversee the development of the policy framework, coordinate the creation, review and deployment of policies, standards, processes and guidelines
Innovate and enhance the development and implementation of information classification and control policies and procedures
Oversee and organize the identity & access management strategies and activities
6+ years in information security field or relevant experience
3+ years hands-on experience in risk management
2+ years in audit
Ability to communicate effectively with all levels of management
Have analytical and synthesis skills
Strong problem-solving and critical thinking skills
Methodic and result-oriented
Strong innovation skills
Business vision
Ability to write clear and concise documentation
Proactive and autodidact
Adapt quickly to change
English language is required (oral/written)
French language is an asset
Security frameworks/standards (ISO 27002, PCI compliance, RCSA, NIST/DISA guides, etc.)
BCP/DRP methodologies
Networking (TCP/IP, security protocols)
Privacy and industry standard
Data security and encryption

Risk Management Specialist Resume Examples & Samples

Operates and develops risk management processes related to default management and risk operations
Participates in preparations and execution of default management exercises across all asset classes
Participates in daily risk operations involving monitoring and reporting of risk level and limits, handling of incidents and responding to questions from various internal and external stakeholders including regulatory authorities
Acts as subject matter expert with focus on Commodity derivatives
The candidate should have a solid interest in financial markets, the ability and will to reach a deep understanding of the risks inherent to derivatives
Positive attitude and an ability to adapt to an ever-changing environment
Excellent language skills in written and spoken English. Candidates with knowledge of a Nordic language are preferred
Candidates with experience from working with derivatives and/or clearing are preferred
Candidates with SQL programming skills are preferred
You are service-minded and comfortably network and work with all levels of the organization
You work well with sudden and tight deadlines, and are able to prioritize your work

Risk Management Specialist Resume Examples & Samples

Risk and/or Fraud Operations experience within a banking institution required
Must have excellent customer service and communication skills
Metavante systems experience is a plus
Must be detail oriented with strong organizational skills
Must be able to adapt and work in a fast paced environment and handle multiple tasks simultaneously

Risk Management Specialist Resume Examples & Samples

Hons Degree in Engineering, Quality Engineering or a related technical discipline
A minimum of 2 years’ experience of working within a Medical device or other regulated industry with knowledge of Risk Management (ISO 14971), MDD (Medical Device Directive), ISO 13485 (Quality Management Systems), FDA and cGMP
Strong analytical skills and problem solving techniques
Familiar with electronic medical devices manufacturing is an advantage
Familiarity with the requirements of validating product and processes
Working knowledge of statistical analysis
Equipment and Process Validation experience desirable
Excellent communication and skills – written, oral and PC

Risk Management Specialist Resume Examples & Samples

Monitors and assists with all aspects of regulatory application for the area(s) monitored. Communicates changes, violations and remedies to Business Unit leaders and Executive Management as needed
Drafts, administers, and assists with coordinating organizational updates and approvals for policies and procedures. Works with Business Unit leaders and Executive Management to develop effective risk control measures
Ensures testing, documentation and risk control activities are performed in compliance. Communicates findings and recommendations to Business Unit leaders and Executive Management as needed to effect organizational compliance
Designs and develops strategic training for regulatory area taking into consideration strategy, approach and timing of other regulatory training. Assists with training and development within department and seeks continuing education opportunities for staff. Ensures completion of required compliance training
Subject matter expert and communication authority for issues needing attention or action by Business Unit leaders or Executive Management
Acts as a consultant to business on design, promotion and implementation of new product offering. Communicates findings and recommendations to Business Unit leaders and Executive Management as needed
Ensures accurate and timely filing of reports, administrative responsibilities as assigned and communication with Business Unit leaders and Executive Management as needed
Ability to write simple correspondence, routine reports and business correspondence
Ability to effectively present information in one-on-one and small group situations, to customers, clients and other employees in the organization
Extensive personal contact with others and can be of a sensitive and confidential nature
Requires the interpretation of specific policies, laws and theories
BS/BA Degree (4 year) from an accredited university/college preferred or
5+years’ experience in retail or lending with exposure to applicable regulations
MS Office programs (Excellent excel spreadsheet skills required)

Risk Management Specialist Resume Examples & Samples

Must possess at least 3-5 years of experience in consulting, risk management, external or internal audit, or other related field
2-3 years of experience in lending or financial services strongly preferred
Must possess strong working knowledge of MS Office Suite
Working knowledge of residential loan origination and/or servicing systems a plus
Must possess excellent verbal and written communication skills
Must possess demonstrable skills in organization and a strong attention to detail
Must be a proactive individual, able to operate efficiently in a fast paced environment
Must be a quick learner, able to manage multiple priorities
Must be able to build and maintain effective working relationships with Bank staff at various levels
Must further the First Republic Bank culture and values

Risk Management Specialist Resume Examples & Samples

Issue certificates of insurance upon request in department computer system and collaborate with brokers on specific wording and endorsements
Review insurance provisions of contractual agreements and provide analysis and feedback to divisions and management, as necessary
Maintain production files, cast and aviation logs, claim files and run various reports using risk management information system
Work with television productions on all insurance and risk management related needs as well as securing coverage for all artists
Prepare submission material for procurement of select new insurance programs
Gather exposure data for renewal of select corporate property and casualty insurance programs as well as production policies
Consult with and provide guidance to select company divisions regarding insurance and risk management related issues
Review and submit insurance invoices for payment
Compile data and other information for use in reports and communications
Assist V.P. and Directors with special projects and/or reports
Arrange all meetings and conference calls
Arrange VP's travel and complete and submit expense reports
Administrative support, telephones, filing, ordering office supplies, handling mail, faxes and email
Heavy data entry of production, policy, and claim data in new RMIS system
Minimum of five (5) years risk management and/or insurance experience. Film/Television production experience a plus
ARM or CRM designation a plus
Ability to communicate technical information to a non-technical audience
Proficient with Microsoft Word, Excel and PowerPoint. Must be familiar with risk management information systems
Possess strong prioritization, time management and organizational skills
Must maintain the highest level of confidentiality and discretion in all communications
Attention to detail with the ability to work in a fast-paced environment
Strong customer service ethics and impeccable professional demeanor required

Supervising Risk Management Specialist Resume Examples & Samples

Addressing and mitigating key risks, including those related to DFS processes and activities and risks presented by the financial institutions which DFS regulates
Developing and improving DFS processes and procedures for supervising and examining financial services entities
Participating developing compliance standards for examinations, applications, training and special projects
Developing regulatory and compliance policy
Evaluating the impact of innovative new products on the operations of regulated entities and developing standards to address the risks and compliance requirements for such products
Assisting in the development and presentation of educational programs for staff
Formulating policies, procedures, metrics and standards for the Department of Financial Services

Derivative Products Risk Management Specialist Resume Examples & Samples

Conduct independent model validations of CM models
Develop model governance infrastructure and implement model risk management policies and procedures
Understand regulatory mandates and assist in compliance programs
Work closely with Product Control group in analyzing and monitoring market, credit and liquidity risks
Work closely with front office to assess trading capability of new products and business strategy
Work with front office to establish and review risk appetite framework and business strategy to achieve revenue target and new business growth
7-10 years of experience in derivative risk or closely risk-related position, preferably within the capital markets space
Master’s degree in finance, mathematics, engineering, computer science or related quantitative field, or its equivalent
Ability to coordinate with internal departments and drive projects
PhD, CFA, or FRM is considered a plus but not required
Knowledge of derivatives and their key risks, particularly interest rate and FX products
Knowledge of pricing, risk and capital models
Knowledge of risk management framework (e.g. Model validation SR11-07, Regulatory Capital, VaR and stress-testing standards, counterparty exposure estimation, liquidity estimation, model assessment and validation, documentation and reporting approaches)
Familiarity with risk management framework for various valuation adjustments’ risk in derivatives (e.g. CVA, DVA, FVA, CTDVA, KVA and IM)
Good communication skills and the ability to work on teams. The role is expected to collaborate with the entire Risk Management Group, and liaise with other groups within CM. Therefore it is essential the candidate a team player with great communication skills

Risk Management Specialist Resume Examples & Samples

Work closely with Regional Lead, Origination Manager and Sales Team to develop effective product line business plans
Conduct training and on farm coaching to support Sales Team in growing grain origination and Risk Management Solutions volume
Adjust to changing market conditions to develop and adjust value proposition for Risk
Management offering and create Marketing materials for Sales team and farmer customers
Innovate to develop value added farm Risk Management Solutions portfolio and related marketing plans to help customers
Trade and execute Risk Management products via phone or web based transaction platform
Accountable for Compliance to regulations and Risk Management Solutions processes
Support administrative processes to ensure 1st class contract execution and superior customer service experience
University degree in Agriculture preferred, Business, Economics or marketing could be a plus
Strong interest and familiarity with farming activities
Agribusiness / farm management exposure
Ability to influence decision making, communication and listening skills
Team player mentality, interacting with all functions within the Cargill organization
Minimum 2 years’ experience in Agribusiness (e.g. in grains collect, crop inputs, on-farm services) with successful track record in building relationships
Experience working with customers to discover their needs and present solutions
Good knowledge and understanding of futures and options markets is a plus
Previous trainer experience is a plus
Familiarity with Customer Relationship Management tools
Accepts travels up to 60% of time (Average expected about 30%)
Language skills: local language and English (both business fluent)
Excellent communication skills to convince and engage those selling our products to farmers
Passionate about the importance of grain marketing in farm’s performance and value for farmers
Strong listening skills to be able to develop high value customer insights
Diligent and precise in the after sales processes
Basic understanding of commodity markets and hedging opportunities/ needs
Consultative selling skills; Problem solving; Decision making, Project Management, Change Management

Risk Management Specialist Resume Examples & Samples

Ensures Risk Management files and computer database are updated and in order
Coordinates development and review of policies and procedures
Collaborates with respective departments such as Clinical Performance Assessment Improvement and Patient Safety or medical staff committees as appropriate

Operational Risk Management Specialist Resume Examples & Samples

Coordinating the operational risk scenario analysis program (SMD-Structured Management Discussion) and other projects as assigned
Coordinating scheduling of monthly and quarterly workshops and multiple preparation sessions involving senior-level managers from Corporate Risk and all business segments (generally SVPs and above)
Assisting the SMD Program Manager in preparing meeting materials, workshop preparation, taking accurate meeting notes and follow-up on action items, administering a post-meeting participant poll, and creating summary documentation and reports for presentation to governance and executive level committees
Supporting the Operational Loss data collection program and other second-line Operational Risk management activities as assigned
Bachelor's degree required. Four additional years of financial-services industry segment-specific, or risk-management related experience may be considered in lieu of a Bachelor's Degree
1 -- 3 years of experience in an operational risk, risk management, audit or compliance role in the financial services industry that required independent analysis, assessment and resolution of complex issues
Experience with corporate governance committee support, including developing meeting materials and maintaining accurate and complete meeting minutes
Strong written/verbal communication skills and ability to develop crisp, effective presentations in PowerPoint and similar formats

Risk Management Specialist Resume Examples & Samples

Business development - Collaborate and support sales force in selling cargo insurance. Includes generating leads, conducting telemarketing campaigns to solicit data, initiating targeted marketing campaigns, offering appropriate cargo insurance solutions, creating & distributing proposals, soliciting feedback, negotiating coverage and premium. Updating and maintaining dept. database to reflect sales activities
Analyzing and administering risk management data - Assists in reviewing leases, customer and vendor agreement for compliance with risk management insurance programs. Update and maintain database of risk management documents and reports. Analyzes and provides loss data for management decision making. Assists in issuing, collecting and maintaining insurance certificates to and from vendors, customers, landlords and carriers
Training - Develops and maintains global insurance training programs for operations and sales employees. Programs focus on the risks of international shipping, carrier liability limits, insurance coverage, and standard operating procedures for handling insured transactions and claims
Monitor insurance issues affecting our industry and suggest policies and action plans where appropriate, to address any opportunities
Travel to regional offices and meetings with insurance vendors. Travel for sales calls as required

Operational Risk Management Specialist Resume Examples & Samples

Monitor operational risk trends and provide analysis loss data and other operational risk metrics
Support the enhancement of ORM framework including the development of scorecards and dashboards
Provide partial support of Policy and Governance as needed
Bachelor's Degree preferably in a business related field. Four additional years of segment-specific, or risk related experience may be considered in lieu of a Bachelor's Degree
1 -- 3 years' experience in an operational risk, risk management, audit, or compliance role in the financial services industry that required independent analysis, assessment and resolution of complex issues

Senior Enterprise Risk Management Specialist Resume Examples & Samples

Backing or performing risk assessments, quality assurance reviews, and reporting
Complete process reviews, identify opportunities for enhancement, and propose improvements for augmented efficiency and effectiveness
Establish risk, issue, loss, metric and other data collection and quality assurance processes
Conduct methodical analysis of data to assess levels, identify trends or correlations and communicate findings
Advance and implement new analytical techniques, tools, and models to advance program maturity
Develop and formulate executive summary reports of analysis such as informative dashboards, charts/graphs, exception items and supporting elements
Support preparation of management and board reports
Implement and manage technology systems
Incumbent is mandated to conform with all pertinent federal, state/local banking and industry related regulations
4+ years of experience in data, financial, process, risk or information systems analysis
Moderate to advanced acquaintance of Microsoft Office products to include Word, Excel, Access, PowerPoint, SharePoint and Outlook
Master’s or advance degrees
Historical professional concentration or advanced training in analytics, banking, information systems or risk management
2+ years of experience in data, financial, process, risk or information systems analysis
Knowledge of enterprise risk or operational risk management functions
Experience applying or managing enterprise applications

Enterprise Risk Management Specialist Resume Examples & Samples

Monitors and supports with all facets of regulatory application for the area(s) supervised
Works with line of business leaders, platform and Executive management to advance effective risk control measures
Ensures testing, documentation and risk control activities are done in compliance. Communicates discoveries and recommendations to line of business leaders, platform and executive management as needed to effect organizational compliance
Communicates discoveries and recommendations to line of business leaders, platform and executive management as needed
Guarantees accurate and timely filing of reports, administrative responsibilities as assigned and communication with line of business leaders, platform and executive management as needed
Designs and develops strategic training for regulatory area factoring in strategy, approach and timing of other regulatory training
Supports training and development inside department and seeks continuing education opportunities for staff. Guarantees completion of required compliance training
Subject matter expert (SME) and communication specialist for issues needing attention or action by line of business leaders, platform or Executive management
Communicates changes, abuses and remedies to line of business leaders, platform and executive management as required
Designs, administers, and assists with synchronizing organizational updates and approvals for policies and procedures
Ability to read and understand documents such as procedure manuals, general business correspondence and/or journals or government regulations
Aptitude to write simple correspondence, routine reports and business communication
Capability to efficiently present information in one-on-one and small group situations, to customers, clients and other employees in the organization
BS/BA Degree from an accredited university/college
Graduate degree(s) very desirable
Four or more years’ experience in bank credit or risk environment with exposure to applicable regulations

Risk Management Specialist Resume Examples & Samples

Assist in the development and implementation of risk management plans to support the delivery of project and program level risk management in the identification, evaluation, analysis, planning, tracking, reporting, and controlling project/program risks on a continuous basis throughout the project life cycle
Monitoring and ensuring risk documentation is current and in compliance with site governing documents
Facilitate/moderate/document the Identify Project Risks process with the Integrated Project Teams based on the input from the project stakeholders
Utilize the risk register along with other project documents to support the Integrated Project Teams in qualitatively assessing and analyzing the risks to determine risk severities
Facilitate/moderate/support quantitative risk assessments so that debate is incited, stakeholder bias is avoided, and scoring rationale is well understood and documented
Recommend alternative solutions, methodologies and strategies for risk response planning and management
Create project and portfolio level models and perform Monte-Carlo simulations to quantitatively analyze and validate cost, schedule, and risk information and confidence levels
Evaluate trends in project risk management effectiveness and initiate programmatic improvements
Interface with the Business Risk MSM to prepare and update corporate risk documentation
This knowledge is considered to be normally acquired through the successful completion of a four year university in an appropriate field, plus further concentrated post-graduate study such as in project management theory or by having the equivalent level of education
Certification by the Project Management Institute (PMI) as a Project Management Professional (PMP) and/or demonstrated familiarity with the PMI Project Management Body of Knowledge (PMBOK®) considered an asset
Certification by the Project Management Institute (PMI) as a Risk Management Professional (PMI‑RMP) and/or demonstrated familiarity with the PMI approach to risk management considered a strong asset
Certification by the American Association of Cost Engineering International (AACEI) as a Decision and Risk Management Professional (DRMP) and/or demonstrated familiarity with the AACEI standards with regards to risk, schedule and cost management considered a strong asset

Risk Management Specialist Resume Examples & Samples

Serve as a role model by displaying good judgment, a positive work ethic, strong interpersonal skills and adherence to company policies
Demonstrate strong communication skills. Proactive communication with local and remote operational teams as well as the overall business team is a must
Exhibit a high degree of process ownership
Perform quantitative analysis of key process indicators to continuously identify process improvement opportunities and drive their implementation
Deal well with ambiguity, providing recommendations and proposals to establish new processes and further standardize existing ones
College degree (or similar work experience)
Strong attention to detail and the ability to deal well with ambiguity
A passion for reading
Experience with process design and documentation (*This should be clearly specified in the resume)
Experience driving simplification and/or automating complex processes (*This should be clearly specified in the resume)
Experience using project management tools to drive results (*This should be clearly specified in the resume)
Strong analytical and problem solving skills and an ability to think creatively
Exceptional level of organization
Ability to write and develop program documentation including SOPs, change controls, and analysis summaries
Ability to drive process changes and influence Dev Spec requests
Strong team leadership skills
Experience in digital media and knowledge of the publishing industry
Experience working in startup and/or internet technologies
Strong technical and analytical aptitude
Strong data analysis tools, using MS excel and similar software

Risk Management Specialist Resume Examples & Samples

Coordinate placement and administration of the Company’s insurance program, including analyzing underwriting information for accuracy and timely completion of renewal applications
Manage and oversee insurance provider inspections, audits, or other compliance activities as necessary
Handle technical inquiries and requests from the business, and provide independent guidance and advice to the business in implementing risk policies and programs
Management of insurance relationship, insurance placement, insurance claims, oversight of surety bond portfolio, and assist in implementation of a risk management framework to address key business issues
Assist in ongoing analysis of gaps in insurance coverage, including emerging risks and regulatory focus areas, and formulate recommendations for executive management
Identify opportunities to continuously reduce insurance spend
Audit insurance premium payments and control all invoicing/billing from insurers and brokers
Assist in managing insured pre-litigation, litigation and Workers’ Compensation claims
Manage the Company’s certificate of insurance program, including annual renewal distribution and third party tracking program. Respond to ad-hoc client and vendor requests for certificates
Develop and continuously update processes/procedures to support assigned activities
Minimum of 10 years of experience in Insurance or Risk Management
Bachelor’s Degree or Certification from highly-regarded professional insurance organization
Self-starter that will work independently with minimal supervision, but will also work collaboratively with internal clients
Excellent writing skills, verbal communication skills and interpersonal skills
Strong attention to detail, organization, prioritization and time management
Analyze problems and recommend and implement effective courses of actions
Multiple years of experience in the oil and gas industry
In-depth knowledge of risk management programs including accident prevention, safety and loss control, insurance regulations, workers’ compensation and claims management
Interpret, analyze, and apply regulations and policies
Create and maintain processes and procedures to assess, document, control and manage risks

Risk Management Specialist Resume Examples & Samples

Monitor claim file in assigned jurisdictions to provide oversight on claims handling by the Third Party Administrator
Receive and respond to telephone calls and emails from Store Managers, employees, vendors and all other sources regarding employee’s workers’ compensation claim and Risk Management program
Complete and update OSHA report for annual submission
Provide oversight for Nurse Case Management and Legal Counsel, Vendors to ensure they are following their perspective guidelines
Take incoming workers compensation claims and enter into Third Party Administrators system. Provide injured workers with appropriate forms and billing information with regards to receiving treatment
Oversee adjusters in multiple jurisdictions to confirm adjusters are working within best practices
Take incoming ear piercing and customer accident calls and discuss with Risk Manager appropriate action to take to bring resolution
Update Store Managers with employee restrictions and coordinate light duty return to work
Provide administrative support for the Risk Management Program. Perform a wide variety of duties such as: monthly reporting, reconciliation, etc
Conduct analysis to identify and categorize potential risks
Assist in developing risk mitigation strategies and implementing them
Process and respond to workers compensation, liability and other legal insurance filings and adjustments
Work with Risk Manager on maintaining compliance in multiple jurisdictions under the workers comp act or various state regulations
Other tasks as assigned by Supervisor
Two or more years prior experience in Workers’ Compensation/Risk Management or insurance claims administration
License Claims Adjuster preferred
Sense of urgency with demonstrated success in a fast-paced and deadline-oriented environment
Ability to work on various assignments simultaneously
Ability to communicate tactfully, verbally and in writing with department heads, managers, coworkers and vendors to resolve problems and negotiate resolutions
Working knowledge of computers, internet access, and the ability to navigate within an automated systems as well as a variety of software packages such as Outlook, Excel and Word

Risk Management Specialist Resume Examples & Samples

Manages incoming subrogation claims, including audit functions on claim files and settlement negotiations
Assists in preparing confidential legal documents, reports and correspondence
Ability to identify and analyze trends within quality and market data
Works cross functionally with other departments and is able to identify and mitigate potential risks throughout the organization
Able to lead and assist with projects and needed and assigned
Performs other related duties as needed and assigned
Bachelors Degree; and 3 - 5 years’ related experience in risk management, audit, legal or insurance environment
Excellent interpersonal and communication skills; and demonstrated successful ability to build positive partnerships, while working collaboratively with cross-functional business teams
Demonstrated successful ability to organize and prioritize work to ensure timely deadlines
Ability to function at a high level of effectiveness, flexibility, independence and initiative without daily interaction with management
Intermediate computer skills required including Microsoft Office Suite, knowledge with excel functions such as v-look up, pivot tables, charts, etc
Familiarity with the plumbing industry and products
Licensed Claims Adjuster
Familiarity with vendor and customer onboarding, FMEA or certificates of insurance

Mid-level Risk Management Specialist Resume Examples & Samples

Provide specialized engineering, and program management support to the N2W Assistant Program Manager for Integration & Readiness (APM-I&R) to support the engineering, planning, coordination, and execution of N2W Program Integration activities in support of the overall N2W Program
Support primary N2W technical advisor for all N2W risk & opportunity management related functions
Must have a current/active TS/SCI security clearance and be willing to take and pass a polygraph
Requires 8 years of work experience, 6 of which must be relevant to the job description
Must have a Bachelor’s Degree in related field OR additional years of relevant experience
You will support APM-I&R and other N2W APMs throughout the life-cycle of the N2W program on requirements, processes, and industry best practices relating to the integration and management of the various N2W risk and opportunity registers, including those managed by NGA and US Army Corps of Engineers (USACE) and NGA’s other government and contractor partners
You will provide support related to N2W risk and opportunity management activities’ impact to the N2W Integrated Master Schedule (IMS), particularly the N2W Critical Path
You will provide support to the Government and N2W PMO representatives at meetings
You will provide input to the APM-I&R on budget and other taskers or actions
You will support APM-I&R in planning and technical exchanges between prime contractors, segments, projects and customers
You will support execution of N2W risk & opportunity processes. Take & publish meeting minutes; Advise PMO & stakeholders on risk & opportunity issues
Demonstrated experience on a complex government integration and engineering program involving multiple systems, contractors and agencies
Understanding of the geospatial intelligence mission and its contribution to the IC
Knowledge of NGA processes and tools, to include Systems Engineering, Acquisition, Configuration Management, Readiness and Security. Familiarity with USACE processes

Risk Management Specialist Senior Resume Examples & Samples

Lead migration of model risk management solution including implementation of model inventory, change controls, issues, documentation repository, and performance metrics
Perform analysis of risks associated with models within the organization and assist in designing and producing summary reports and metrics for senior management
Works closely with Segment Risk Officers, model owners, and model risk management staff to map business processes to ERMS services
Providing training to segments and support them in project implementation
Establish processes to monitor data quality. Ensure processes are in place to detect, correct, and prevent invalid data values
Execute duties related to model risk governance and ensuring compliance with model policy -- model inventory, model documentation standards, model implementation, model changes and model validation, model oversight committee. This involves working with all Segments across the organization
3 - 5 years of Risk, Compliance, Audit and/or Business Segment experience
A business, economics, finance, management information system or related degree that includes statistical concepts or data analysis
Must have experience and be functional with Excel, PPT, and Word
Prior experience with SQL, Access, VBA, and/or SAS
Familiar with related regulatory requirements on model risk management

Risk Management Specialist Resume Examples & Samples

Communicate with customers, employees, managers, witnesses, and other relevant parties to gather detailed facts of an incident
Determine and evaluate injury/damages of each claim
Determine extent of liability
Negotiate settlement with claimant if appropriate
Communicate with customers, employees, adjusters, attorneys and other relevant parties. Maintain consistent communication when necessary
Accurately document claim details
Develop a plan of action and monitor each claim
Provide support in weekly, monthly, quarterly, and annual reports as well as training presentations
File new claims with proper carrier or state agency

Risk Management Specialist Resume Examples & Samples

Investigate incoming workers’ compensation, general liability and employment claims to identify red flags, questionable claims, and issue identification
Formulate, develop and manage strategic claim action plans to resolve claims through proactive claims management tactics
Ongoing review of claim reserves for adequacy with particular attention to policy valuation dates
Identification and selection of claims relative to quarterly claim review
Advocate for injured workers to ensure timely administration of benefits to avoid unnecessary litigation
Collaborate in the development, administration, and communication of safety initiative and recognition programs
Monitor and communicate with all relevant parties to ensure the successful management of the company return to work and leave of absence program relative to injured workers; document all communication in claims system
Schedule defense strategy conference calls 30 day prior to legal proceedings/hearings
Identify and recommend settlement opportunities
Provide subject matter expertise on Workers’ Compensation to employees, supervisors, claims personnel, and assigned legal counsel in order to educate and direct the claim administration process
Ensure proper completion of forms as required by state law
Coordinate with other departments to ensure compliance with all ADA, LOA, and FMLA rules and regulations
Educate the field and human resource staff on proper claim procedures and other issues related to claims administration
Identify issues and concerns that require escalation to the Risk Management leadership
Maintain and develop knowledge of case law and court decisions which may impact the claims function
Document and ensures communication of key issues regarding claims management
Monitor vendor performance and adherence to account instructions/best practices
Perform other duties as required and assigned

Business Continuity & Risk Management Specialist Resume Examples & Samples

Assists in managing organization-wide business continuity planning by acting as the primary internal point of contact for documentation, testing, and exercises
Assists with insurance policy renewal processes; maintains corporate business insurance policies and processes insurance premium billings; assists with budget planning, requests for certificates of insurance, and filing and management of company claims
Reviews RFPs and contracts to determine compliance with insurance specifications and assists with recommendations for changes to insurance criteria for contractors and vendors
Maintains the Risk Management and Insurance portal page and related updates, including but not limited to assisting with and/or requesting the issuance of certificates of insurance
Works with IT to maintain communications tools
Under supervision researches and prepares plans, operational and risk reports, analyses, recommendations and procedures; prepares presentations for internal and external customers; and assists in development of internal communications and policies regarding risk management initiatives
Participates in membership organizations to remain current in risk management and insurance theories and practices
Communicates with all business units to advise on insurance and loss prevention measures and administrative techniques
Very detail oriented with high level of accuracy
Ability to meet or exceed Performance Competencies

Senior Risk Management Specialist Resume Examples & Samples

Act as a resource/consultant for staff and affiliates for questions and concerns regarding professional liability issues. Provide twenty-four hour day coverage according to the department on-call schedule
Assimilate ideas and risk reduction strategies of UPMC Health System facilities into the Risk Management Program
Conduct high quality in-depth multi-disciplinary investigations of occurrences, which present significant risks in the area of professional liability and share information with appropriate management and staff
Coordinate Risk Management functions with the multiple disciplines and other Risk Management Peers
Coordinate access to information or staff with outside legal counsel and insurance investigators
Coordinate assigned professional liability legal suits with defense counsel
Develop relationships within the management structure in order to facilitate investigation and feedback
Develop written material for distribution to hospital staff, office practices and affiliated programs both on and off campus and present onsite educational programs
Develop, with the Patient Relations staff, a coordinated approach to patient and family complaints
Establish a working relationship with staff of managed care organization and office site staff to facilitate integration of practice plans into the insurance program
Establish an occurrence reporting system compatible with the current system, monitoring of occurrence reports and investigation of significant events
Establish files on potentially compensable events and submit to the UHCIP as appropriate. Participate in determining level of liability exposure and setting of reserves
Evaluate educational programs of UPMC Health System facilities and mobilize resources for developing specific programs to address the needs of the clinical and management staff
Evaluate informational requests from department heads and coordinate with the Information Systems Coordinator necessary parameters to meet the request and facilitate report preparation
Gather information and requested documents to prepare draft Answers to Interrogatories, review Answers to Complaints and Interrogatories prior to Director's review and signature, schedule and attend meetings and depositions with hospital staff and defense counsel, attend trials and prepare written summaries for Director, review and present requests for settlement authority to Director
Identify educational needs of the institution and develop specific educational programs for medical staff, nursing staff, allied health professional and others
Identify specific needs of the office practices and develop Risk Management strategies to address those needs and act as resource for physicians and staff regarding medical legal issues involving private practice and managed care
Integrate ideas of community hospitals and facilitate ideas into the UHCIP
Intervene at the request of UPMC Legal Services to provide information and guidance to staff regarding subpoenas and other legal matters
Maintain awareness of current legislative activity affecting Risk Management by participating in local and national professional societies. Stay abreast of Risk Management trends by reviewing appropriate literature
Monitor occurrence-reporting system by analyzing and identifying trends and developing corrective action plans in conjunction with appropriate management and staff
Open and maintain legal files, complete and update Case Summary Worksheets on all assigned cases
Participate in Patient Safety Committees of designated areas
Present legal suit summaries at Professional Healthcare Provider Review Committee. Provide necessary information relevant to issues before the committee and participate in discussions as appropriate. Facilitate dissemination of information to the appropriate departments at the direction of the HRC
Represent Risk Management on multi-disciplinary hospital committees and provide statistical information and reports as required or requested. Review and evaluate information from those committees for potential liability exposure. Seek appropriate corrective action plans from involved services and provide feedback to the committees
Responsible for compliance with the provisions of the Safe Medical Device Act and providing the necessary support systems
Review and evaluate potential and current claims with relevant internal departments and UHCIP claims investigator and make appropriate recommendations to Director for approval or denial of requests for reimbursement or adjustments of claims
Serve as liaison between the Program and non-Faculty physicians
Bachelor of Science and a minimum of five years clinical or healthcare experience
Experience in data/trend analysis and report preparation is necessary
This position requires an individual who is skilled in both verbal and written communication and demonstrates independence, leadership and the ability to make sound decisions
This position involves the handling of very sensitive and confidential information

Risk Management Specialist Resume Examples & Samples

Regulatory Knowledge and Activity – Researches, reviews, interprets and applies state and federal laws and regulations applicable to the area of specialty. Assists in the identification and application of regulatory requirements pertinent to the department’s oversight. Reviews data and applies departmental-approved standards for testing and follow-up. Advises other departments of regulatory requirements as needed
Policies & Procedures –Stays current on all relevant changes within the corporation, department and emerging areas of risk. Reviews and applies bank and/or departmental policies & procedures for testing, exception reports and follow-up. Recommends changes in policy and procedures if necessary to improve areas of identified risk
Training – Completes required compliance training. Seeks continuing education opportunities to improve knowledge in the area of specialty
Products & Systems – Has a working knowledge of systems and products applicable to the department’s responsibility
Administration – Adheres to and supports department policies and procedures. Provides assistance and support to management and other departments
Interpersonal – Ability to work with others within the department as well as across other departments. Ability to handle conflict resolution in a professional manner
Perform examinations of loans and/or relationships directed toward a determination of loan performance, likelihood of repayment, credit and collateral file adequacy, overall financial strength and compliance with related policies, procedures and applicable regulations
Gather and manage documentation relating to loan review activities, including information in support of file deficiencies, loan grading, loan review conclusions and the adequacy of the Loan Loss Reserve
Monitor review findings and exception trends to assess risks to the bank
Assist in preparation of reports to lending management and executive management and, when required, to the Risk Committee or other board-level groups
Provide ongoing technical support to lending management, officers, and/or staff on matters relating to loan review activities
Assist in the documentation and analysis of the Loan Loss Reserve Adequacy of the bank under the direction of Specialist III or Manager
General knowledge and understanding of bank deposit operations, lending activities and other related consumer banking and compliance functions
Strong decision making, analytical and investigative abilities with attention to detail and accuracy
HS Diploma or equivalent
3-5 years’ experience in Loan Review, Credit Analysis, or Lending with exposure to applicable regulations
BS/BA Degree from an accredited university/college preferred
MS Office programs

Risk Management Specialist Resume Examples & Samples

Identification and follow up of significant risks and key controls across ICSS operations
Plan, agree, execute and report results for IBM Testing (Independent Business Monitoring) and Sarbanes Oxley process
Coordinate and follow up on corrective and preventive action plans for areas requiring remediation
Track the execution and performance of the Management Monitoring in ICSS operations (self assessment testing)
Coordinate implementation of L1 monitoring in ICSS operations (self assessment testing)
Report results and status of remediation plans to stakeholder audience (Finance Director, Finance Compliance, ICSS Director and SLOs, FS Risk Management Latam)
Coordinate and follow up on business continuity planning update activities for all Pharma Units (Finance, Medical, Commercial, Support Functions) in Brazil and interact with local counterparts as applicable
Support and coordinate with external auditors on deliverables associated to the risk management space
Support and liaise with other related groups for control and compliance initiatives and projects (Compliance Officer, Finance Compliance, BSC Risk Management Supervisors, etc)
Support management with key initiatives and projects (ie.CERPS implementation, etc)

GPV Risk Management Specialist Resume Examples & Samples

Function as primary author and project manager for development of complex risk management documents, including EU Risk Management Plans (RMPs), ICH E2E Pharmacovigilance Planning documents and US Risk Evaluation and Mitigation Strategies (REMS) in compliance with international guidance documents
Manage portfolio of products/projects related to risk management planning
Ensure all risk management documents are prepared according to regulatory requirements and facilitate review and sign-off
Organize and lead periodic review and assessment of risk management plans
Respond to requests from regulatory authorities for changes to risk management documents
Manage project timelines with respect to the preparation of risk management documents and ongoing risk minimization activities
Assist with creation and maintenance of standardized departmental procedures for risk management activities
Represent Risk Management Team on cross functional teams in support of Baxter products
Collaborate with country organizations in developing and managing risk management documents
Ensure that risk management plans and commitments are incorporated into project team plans
Support activities related to the implementation and tracking of risk management commitments
Provide risk management support to cross functional project teams tasked with evaluating the effectiveness of risk minimization activities in compliance with regulatory requirements
Interface with other Baxter groups as needed (e.g. Quality, Regulatory, Informatics, Business units, etc.)
Assist in the training of other team members
Lead and participate in teams and committees as assigned
Knowledge of worldwide pharmacovigilance risk management regulations
Experience with preparation of regulatory submission documents (e.g. Risk Management Plans, Core Technical Documents, briefing documents, etc.)
Scientific/clinical knowledge
Ability to work with interdisciplinary, highly matrixed teams and facilitate team meetings
Proficiency working in Windows-based work processing and medical/scientific/regulatory databases/resources
Experience with project management/long-term project planning preferred
Strategic Planning and Problem Solving-Identify priorities and key issues in complex situations and formulate and execute issue resolution with minimal assistance
Scientific and Technical Analysis - Understand and identify potential flaws with and implication of processes and proposed mitigations and coach the team on tradeoff decisions
Risk Assessment and Contingency Planning - Facilitate the identification of risk elements for specific projects to get early indication of areas of risks

Risk Management Specialist Resume Examples & Samples

Works to determine areas of potential risk of exposure by tracking and trending incident reports
Assists with educational programs within TGH regarding risk management issues
Interaction with TGH staff in clinical and ancillary departments to assist in management of event reports and risk management related guidance; participation required with on-call schedule to assist TGH staff with emergent risk management issues during non-office hours
Receives direction from the Senior Claims Analyst to coordinate the production of discovery documents in response to requests for production in lawsuits on behalf of TGH
Responsible for performing duties in accordance with the mission, vision and values of Tampa General Hospital
Five (5) years of experience in medical/legal field
Florida licensure as Healthcare Risk Manager preferred, or must obtain within one year of employment
PC skills to include proficiency in Microsoft Office
30 wpm typing skills

Cybersecurity Intelligence Risk Management Specialist Resume Examples & Samples

Conduct complex analysis interpreting cybersecurity threat intelligence to identify emerging risks and vulnerabilities, assess potential impact, develop conclusions, and recommend supervisory responses
Analyze threat intelligence reports (proprietary and open source) to identify vulnerabilities, understand how they could be exploited, and the potential impact to the financial sector
Demonstrate a broad awareness of cybersecurity events, threats and actors, including trends and emerging systemic risks
Prepares and presents oral and written research, analysis, and assessments concerning complex matters to senior management and staff
Prepare periodic written risk assessments and other analytical and informational supervisory products as needed or requested
Serve as a subject matter expert on information security and cyber security issues, including business continuity and resumption
Coordinate with appropriate Board of Governor and Federal Reserve System staff members on information security and cyber security issues
Provide training and/or interpretations to staff as needed
In-depth knowledge of: NIST, ITIL, COBIT, guidelines, security analytics, network architecture / perimeter security, network monitoring and analysis, threat intelligence and advanced threats, authentication, secure coding / application development, penetration testing, cyber incident response, web based attacks and mitigations, cyber risk assessment and strategic analysis, vulnerability detection and assessment, mobile device management, and digital forensics and advanced security tools (e.g. DDoS, malware, DLP, MFA, SIEM, vulnerability scanning and patching)
Working knowledge of: ESRI ArcGIS 9x, DCGS-A Systems (Multi-Function Workstation), Analyst Notebook, AxisPro (Link Diagram in MFWS), Multimedia Message Manager (M3), QueryTree, Pathfinder , Maltego, Splunk
General knowledge in areas of technology governance, technology risk management/GRC, internal audit, vendor/third party management, business resiliency and fraud
Independent and critical thinking and decision making abilities as well as have strong written and oral communication abilities
Ability to provide guidance and constructive feedback to less experienced staff
Strong teamwork skills and the ability to build and work collaboratively within and across work teams
Ability to effectively lead a team without authority and to resolve moderately complex to complex issues
Ability to manage time and projects effectively by adjusting quickly to new and different priorities
Strong proficiency in Microsoft Office products

Senior Cybersecurity Risk Management Specialist Resume Examples & Samples

Identifies and assesses significant risks related to information security risks at financial institutions
Determines the adequacy of implemented information security and supporting technology, systems for mitigating and controlling risks
Determines the effectiveness of risk management, policies, and procedures, and compliance with laws and regulations
Monitors a portfolio of complex institutions and provides summary reports on their conditions and changing risks
Evaluates financial information and/or related IS data, procedures, and controls to arrive at sound, supportable conclusions
Interprets information and reviews IS data in order to make decisions, establish priorities, and develop hypotheses to facilitate the understanding of events as well as makes projections to forecast IS risk trends
Provides focused and value added IS analyses and reports and related correspondence to both outside stakeholders and internal management
Develops and maintains ongoing relationships with supervisory personnel at the Board and Reserve Banks, across other regulatory agencies, as well as senior management and directors of supervised institutions to ensure thorough communication of examination and supervisory issues to institutions
Participates in department and system-wide initiatives, including, but not limited to, working with staff from other Reserve Banks, the Board of Governors and other regulatory agencies
Plans, leads and coordinates ongoing supervision and targeted IS risk focused reviews as Examiner In Charge (EIC), targeted examinations at large, complex banking organizations and technology service or manages special projects with efficient and effective use of available resources
Gathers and organizes information, derives sound analysis, conducts thorough and accurate work, supports findings and conclusions, makes recommendations and decisions, and follows-up, as appropriate
Develops and recommends supervisory actions to institution management and responses
Prepares and delivers persuasive presentations, including IS examination conclusions and supervisory issues to institution directors and senior management
Performs research and supporting analyses related to IS risks, develops and presents recommendations to peers and management
Provides input into critical project development efforts and implements newly developed or revised initiatives
Communicates project changes or problems to peers, team members, and/or others
Provides clear and effective written documents such as supervisory reports, analyses and plans for broad guidance, comprehensive project proposals, and/or complex issues analyses
May instruct at System and FFIEC schools as well as departmental IS training courses and sessions
Independent thinking and decision-making abilities
Strong analytical, written and oral communication abilities
Information Security specific and broad Information Assurance knowledge including fundamental principles and frameworks

Enterprise Risk Management Specialist Resume Examples & Samples

Develop robust working knowledge in assigned area operations, establish robust lines of communication with operational group, fee/income line of business or other assigned areas business and control partners
Manage standing and ad-hoc ERM reporting packages, increase detailed understanding of the service offerings of all operational group, fee/income line of business or other assigned areas advisory programs
Identify, track and update mission critical remediation tasks and work deliverables
Aptitude to document business processes, identify possible gaps and propose solutions to remedy gaps
Strong desire to learn, lead, adapt and navigate a highly visible and challenging environment
Robust financial and business process acumen to rapidly understand a multifaceted bank business and operating areas
Solid project management skills to coordinate, lead and actively participate in assigning tasks roles, milestones and deliverables
Capacity to work independently and effectively manage and monitor issues and remediation from identification through to conclusion
Robust documentation skills and ability to very clearly articulate message, equally written and verbally
Excellent organizational skills, including ability to multi-task and drive projects to completion
SAS, Tableau and SQL proficient
2 or more years supporting analytics for a line of business

Operational Risk Management Specialist Resume Examples & Samples

Proven ability to work with highly confidential and sensitive information
Knowledge of operational risk management framework
Knowledge of OSHA reporting and environmental workplace safety standards a plus
Resourceful nature, with ability to find required information from various sources including publications, Internet, and business partners
A high level of motivation and a proven record of a positive can-do approach
Strong initiative and good judgment
Solid partnering and team player skills a must
Ability to work effectively in a fast-paced environment
Strong PC skills using Microsoft Office applications (Word, PowerPoint, Excel)
This position is located in the Washington Street building in Newark, NJ

Operational Risk Management Specialist Resume Examples & Samples

Work as part of a team in the implementation of the Risk Policies and initiatives. Assist in the development and implementation of processes that meet the requirement of these policies, including the identification, management, monitoring, measurement, and reporting of risk
Maintain accountability for the success of assigned projects from conception through implementation, by establishing project deliverables, providing status updates, monitoring deliverables to ensure they are met on time and within budget
Assist in the creation of agendas and presentation material for team meetings, Risk Liaisons, and quarterly risk committee meetings
Assist other members of the ERM team as necessary with the implementation of controls, SSAE 16 (Statement on Standards for Attestation Engagements 16), risk survey, development and upkeep of ERM SharePoint site and other ERM activities as necessary
Assist in the development and preparation of risk dashboard and risk reports
Develop and maintain working relationships with the risk team, both regionally and at Lifeco, and the 1st line of the defense

Risk Management Specialist Resume Examples & Samples

Identify patterns of activity indicating possible fraud or account abuse
Monitor member account transactions to proactively identify fraudulent activity, suspicious communications, take immediate corrective/protective action, and escalate alerts/cases to the appropriate Security division for in depth investigation
Manage the review/analysis of potential fraud and forgery cases prior to submission to Security
Track and monitor progress of fraud cases; inform related parties of status and actions taken on fraud accounts
Communicate with internal and external customers on fraud and security issues, problem resolution, and account information as defined by internal policies, process and procedure
Identify and analyze opportunities for new and/or improved processes, data, or technology; provide clear picture of possible outcomes
Recommend to Security management if fraud detection rules should be changed to identify new fraudulent schemes arising from new products and services or fraud patterns
Develop, recommend and document adjustments to workflow to streamline processes
Involved in driving continuous process improvement to increase member experience quality; reduce losses; minimize financial risk and maintain high operational efficiency
Perform qualitative and quantitative analysis using analytical techniques, tools, models, simulation, etc
Identify and assess business strategies and opportunities; develop appropriate analytical approaches
Serve as subject matter expert concerning fraud trends
Support projects related to fraud detection, prevention or root cause analysis as assigned
Collect, prepare and maintain data for analysis, reports and reference
Establish incident response standards, related training requirements, and processes and procedures to ensure quality response to various forms of security issues i.e. fraud and resolve/achieve maximum protection of members and assets
Provide or coordinate training to users regarding change/release management processes and procedures; document and communicate updates
Collaborate with Navy Federal business areas to gain an understanding and impact of transactions process and procedures on other process and procedures, and identify risk potential for fraudulent activity
Basic word processing and spreadsheet software skills
Basic database and presentation software skills
Basic skill exercising initiative and using good judgment to make sound decisions
Familiarity with managing multiple priorities independently and/or in a team environment to achieve goals
Basic research, analytical, and problem solving skills
Basic skill interpreting and synthesizing large amounts of information
Effective skill following, interpreting and applying relevant data/instructions to guidelines, procedures, practices and regulations
Familiarity with data querying, reporting, forecasting, analysis and operations research, including statistical methods and modeling
Familiarity with credit union operations/processes and procedures
Exposure to working with/for depository and lending institutions
Basic skill analyzing business operations
Bachelor’s degree in Business, Finance, or related field
Familiarity with NCUA regulations that govern the activities, products and services of the business unit
Familiarity with Navy Federal's policies, instructions and regulations related to investigating fraud cases
Familiarity with products, services, processes, requirements, and systems related to the business unit
Exposure to working with leadership and management in diverse and complex operational environments
Effective word processing and spreadsheet software skills
Effective database and presentation software skills
Experience in managing multiple priorities independently and/or in a team environment to achieve goals
Working knowledge of data querying, reporting, forecasting, analysis and operations research, including statistical methods and modeling
Effective skill interpreting and synthesizing large amounts of information
Working knowledge credit union operations/processes and procedures
Experience in working with/for depository and lending institutions
Effective skill analyzing business operations
Bachelor’s degreein Business, Finance, or related field
Working knowledge of NCUA regulations that govern the activities, products and services of the business unit
Working knowledge of Navy Federal's policies, instructions and regulations related to investigating fraud cases
Working knowledge of products, services, processes, requirements, and systems related to the business unit

Risk Management Specialist Resume Examples & Samples

Responsible for administration of the Risk Management Plan
Coordinates closely with the Quality Assurance Specialist in identifying and mitigating risk to meeting established quality standards
Create and update risk registry
Prepare and update the Supply Chain Risk Management Plan
Current Secret Clearance
TS/SCI Eligible
DHS EOD Eligible (Active EOD preferred)
Typically requires a bachelor's degree or equivalent and seven (7) or more years of experience in information technology, program analysis, risk management or audit-related activities
Must understand PMBOK risk management methodologies

IT Risk Management Specialist Resume Examples & Samples

Assessing the firm’s program maturity and risk portfolio related to information security, IT governance, and business continuity and resiliency through continuous monitoring and examination activities
Assessing FMUs’ systems infrastructure capabilities with regards to new and evolving regulatory requirements
Assessing FMU’s systems capacity planning strategies and change management control environment
Participate in reviews of FMUs’ onshore/offshore processing centers and vendor risk management program
Assessing the overall adequacy of the IT Internal Audit function
Participate in horizontal reviews sponsored by the FMI function that entail any of the above IT elements
Stay abreast of relevant regulatory developments and assess their potential impact on the FMUs’ payments, settlement and clearing activities and IT risks associated with the areas of responsibility
Maintaining knowledge of emerging technologies, threats/vulnerabilities and risk management practices /techniques and its implications to the FMI ecosystem
Developing timely and persuasive reports and delivering oral presentations on relevant issues or trends that could affect financial stability to ERS and FMI management, Risk Secretariat and the broader Federal Reserve System (FRS) including the FMU Steering Committee
Developing and contributing to cross-firm analyses of implemented technologies, processes, and controls
At least one of the following certifications are preferred

Risk Management Specialist Resume Examples & Samples

Conduct intake of general liability and property-damage incidents and claims as reported by Holiday staff and log information in Holiday’s risk management database
Investigate, evaluate, monitor, and manage incidents and claims, including conducting interviews of injured parties, witnesses, and family members, in accordance with claims handling best practices and Holiday’s culture and philosophy
Set and monitor reserves for claims
Negotiate resolution of claims in coordination with Holiday’s legal counsel
Coordinate with Holiday’s legal counsel and outside counsel in litigation, including responding to discovery requests
Attend depositions, hearings, mediations, and settlement conferences as assigned
Engage in periodic claims review meetings
Engage in inter-departmental cooperation to facilitate a holistic approach to opportunities for risk reduction, risk transfer, and risk avoidance
Provide support, training, and leadership to Holiday communities and field leaders in the operation of the risk management program
Support insurance renewal projects, including exposure collection and analysis
Prepare and maintain schedules of insurance
Perform other tasks as assigned by Holiday’s legal counsel
Must have 3+ years of experience managing general liability claims with a significant self-insured retention
Bachelor of Arts degree or equivalent experience required
Proficient in the use of Windows-based applications
Proficient in the use of Microsoft Office applications; ability to use Microsoft Excel to manipulate, analyze and display statistical data
Intermediate knowledge of enterprise-wide information systems and claim capture, or RMIS, platforms

Risk Management Specialist, Stable Value Resume Examples & Samples

Assess and specify the conditions under which Prudential is willing to accept risk on Stable Value business, for both prospective and inforce accounts. This includes, but is not limited to, the analysis of demographic data, plan design, industry review, actual case specific cash flow experience, and final risk assumption on sold business
Demonstrate the ability to take intelligent risk that turns resolution of client issues into opportunities to help satisfy our business goals
Actively monitor the fixed income and stable value markets. Identify emerging trends and opportunities and recommend appropriate action
Communicate and partner with the Distribution, Actuarial, Product Management, Contract, Relationship Management, and Legal areas within
Retirement regarding case issues, contract features, and underwriting assessments
Identify, quantify, monitor, mitigate and report risk that impact the Stable Value business
Four-year degree required. Major in mathematics, finance, or economics is preferred
Ability to prioritize tasks and to work independently in a deadline oriented environment
Effective oral and written communication skills and an ability to successfully engage across all levels of the organization
Working toward or has attained the CFA charter or MBA would be a plus
Experience with, or a strong interest in learning about, the stable value marketplace, fixed income investments, and financial risk modeling, including stochastic modeling
Strong collaboration skills to work across Prudential Retirement and other Prudential divisions
Excellent decision making skills and driven to achieve results
Proficient in Microsoft Office; Excel, PowerPoint and Word
Leadership capabilities demonstrated through previous work experience, achievements, and/or extracurricular activities (i.e. community leadership)

Operational Risk Management Specialist Resume Examples & Samples

Facilitation and execution of operational risk oversight within Group Risk Control (GRC)
Ensure adherence to GRC risk appetite and GRC ORM requirements
Define performance standards and thresholds, review adherence to operational risk key performance indicators
Support change-the-bank activities projects and initiatives
Define standards for GRC ORM Framework implementation and coordinate ORM related training/ awareness
Build and maintain relationship with the GRC functions, internal/ external auditors as well as GRC senior management

Risk Management Specialist Resume Examples & Samples

Complete initial contact with employee and maintain ongoing communication with injured worker
Determine appropriate claim type to ensure accurate claim handling including financial obligations
Develop and maintain a Return-to-Work (RTW) Team concept with the TPA, Terminal, injured worker and medical provider to maintain overall cost of claim
Maintain ongoing communication with adjuster, nurse case manager and medical provider to ensure RTW expectations and options are understood
Coordinate a RTW plan with Adjuster, Doctor, and internal staff with the purpose of returning the employee to modified work or full duty
Provide wage statements and medical documentation as needed to the adjuster and Terminal
Demonstrate a reduction in lost time days in assigned territory to decrease overall cost of claim
Keep documentation on file for all activities current with 24 hours
Complete and submit appropriate state forms to appropriate entity
Coordinate and facilitate conference call schedule for EMP calls
Maintain spreadsheets for Employee Management Process (EMP) and tracking
Participate on conference calls as needed
Report metrics and other results as requested to the Manager-Claims Process
Monitor key points on the Quality Assurance checklist and communicate deviations to internal staff to improve quality
Confirm medical treatment is active and available in the shortest time frame possible
Work with the internal staff on subsequent periods of disability to ensure effective RTW options are explored
Ensure period of disability are accurately entered into the system and deviations addressed in the same day
Coordinate with SIU and Fraud as needed maintaining coordination with the adjuster and internal staff
Provide coordination to field Human Resources in the areas of FMLA and the Interactive Process
Assist internal staff with Pay Disputes
All other duties as assigned
Effective listener – Demonstrating highly effective active listening skills
Perseveres through difficult times - Demonstrates an understanding of own emotional triggers, strengths, and development needs as well as the impact of own behavior on others
Composed in extreme pressure situations - Maintaining stable performance under pressure or opposition (e.g., experiencing time pressure, conflict, or job ambiguity); handling stress in a manner that is acceptable to others and to the organization
Skilled problem solver - Has operational capacity that allows an understanding and ability to work through the challenges of the position
Prioritizes key tasks - Identifies more critical and less critical activities and tasks; adjusts priorities when appropriate
Highly effective communication skills - Conveying information and ideas clearly and concisely to individuals or groups in an engaging manner that help them understand and retain the message; listening actively to others
Goal oriented, ambitious, yet humble in nature, working to better the team as a whole by creating clarity of purpose, and efficiency through simplicity and process
Understands business – Develop a deep and through understanding of the business, its customers, and competitors to assist in strategic decision making
Action oriented - Ability to learn quickly and apply learning when decisions need to be made and work is being accomplished
Analytical thinker – analyze business and see the bigger picture in support of stated goals and objectives
Attention to detail – Maintain a focus on the small details in addition to the more apparent big picture issues/deliverables
Demonstrated organizational and prioritization skills
Excellent communication and customer service skills
Microsoft proficient with proficiency in Excel
2 years of workers’ compensation, legal or risk management experience
BA or equivalent level of combined work experience and education
Understanding of basic medical terminology, a plus

Risk Management Specialist Resume Examples & Samples

3+ years of experience in a professional work environment
Knowledge of risk management
Experience with Government Risk Boards
Knowledge of Enterprise Risk Management
MS degree
ESEP Certification

Senior Risk Management Specialist Resume Examples & Samples

Maintains a personal relationship with Jesus Christ. Is a consistent witness for Jesus Christ, maintains a courteous, Christ-like attitude in dealing with people within and outside of Compassion, and faithfully upholds Compassion’s ministry in prayer
Acts as an advocate for children – raising the awareness of the needs, neglect, nurture, and potential of children in poverty and challenging and enabling those within one’s influence to greater involvement and effectiveness on behalf of children
Creates policies, procedures and control assessments in response to identified risks; and establishes and monitors key risk indicators, as well as implementing corrective action plans to mitigate risks
Responsible for developing, implementing and managing international governance issues such as standard operating procedures, organizational performance metrics, dashboards, and workflows. Further, she or he identifies areas for simplification and/or automation to support the compliance of internal and external requirements
Analyzes transactions, internal reports and financial information to uncover potential fraud risks
Creates, quality checks, and/or maintains reports of significant risks and recommendations
Researches major accidents or substantial losses involving ministry employees, contractors, or operations
Evaluates the effectiveness of the company's internal control framework, addressing risks and carrying out Compassion’s risk mitigation goals and objectives as well as auditing risk management compliance in field locations
Provides training and technical support to management and employees regarding risk management strategies and programs
Coaches and provides expertise, and may oversee the work of other professionals and support staff in the risk management discipline

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