Risk Manager Resume Samples

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L Koelpin

Lennie

Koelpin

684 Armstrong Ville

Dallas

+1 (555) 595 3225

684 Armstrong Ville

Dallas

Phone

p +1 (555) 595 3225

Experience Experience

Chicago, IL

Risk Manager

Chicago, IL

Braun LLC

Chicago, IL

Risk Manager

Make recommendations depending on his specific findings, giving existing staff additional training and responsibilities designed to prevent errors
Serves as an advocate for effective risk management throughout the agency. Manages the risk identification and loss control activities for property, casualty, and workers’ compensation exposures. Identifies and evaluates agency property and facilities for characteristics and evaluation of exposure to loss and analysis of risks. Identifies and evaluates risks and exposures, and develops risk control plans for anticipated losses
Maintain a system for managing the response to outstanding recommendations/findings from various sources including the Inspector General, the D.C. Auditor and external District-wide audits. “Managing response” means reporting on the agency’s response to recommendations/findings to ORM and ensuring implementation of those recommendations/findings with which agencies agree
Help manage financial aspects of engagements by organizing staffing, tracking fees and communicating issues to project leaders
This position will be on point to : Risk Management Plan - Develop and implement corporate wide cyber security risk management plan working across Verizon to include resource management, investment allocations and identification of key risk programs and metrics that ensure the risk management strategy is being executed. Review key cyber security reporting metrics across the business. . Maintain and adjust the risk management strategy, both short and long term, based on changing threat and Verizon information security environment
Responsible for employee performance (disciplining, coaching, counseling)
Work as business advisory leads on assessing and implementing Regulatory Capital infrastructure and helping the business improve capital efficiency

present

San Francisco, CA

Risk Manager

San Francisco, CA

Fritsch Inc

present

San Francisco, CA

Risk Manager

present

Partner in or lead various projects/initiatives: e.g. FinRISC’s Risk Reporting redesign and KRI development project, Firm’s Recovery and Resolution planning, periodic thematic analysis of GCCP ORIs, systems and platforms development associated with areas of responsibility, joint control remediation efforts with other departments and risk leads
Directs others, leads tasks and reviews risk reporting to successfully meet timelines and deliver a high quality product. Manages production of internal and external risk reporting for Transamerica; including the Enterprise Risk Management report, US Board reporting. Additionally, risk related materials for governance meetings, Audit Committee, Aegon group risk, Dutch National Bank (DNB), PwC, rating agencies and ad hoc requests
The Client Selection Secretariat team will coordinate the process and is responsible for receiving exit requests from across Private Bank (triggered by Risks, PB and Strategic filters as well as Dormancy and Client driven exits), working with stakeholders to create exit cases, compiling the relevant information provided by business lines and functions and delivering to the relevant forum for decisioning
Responsible for developing, gaining approval for, and maintaining security issue management reporting for all Salesforce entities
Consulting & partnering closely with variety of stakeholders including Sales / Trading, FICC Business Managers, Finance, Risk, Collateral Team, IT
Advise on new processes / products, initiatives and strategies from a risk and control perspective; guide the business unit(s) through the various governance approvals related to new initiatives; liaise with other risk areas and operations to ensure processes are designed with proper controls; and advocate on the business lines behalf to ensure effective and timely incorporation of risk management into everyday operations
Chairing and preparing materials for two key monthly meetings: GCCP Risk Meeting for GCCP Management and a monthly GCCP Risk Leads meeting

Education Education

Bachelor’s Degree in Accounting

San Diego State University

Bachelor’s Degree in Accounting

Skills Skills

Strong problem solving, ability to challenge and ability to think laterally for commercially sound solutions
Detail-oriented, organized and comfortable with multi-tasking in a fast-paced highly dynamic environment
Considerable knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
A strong team worker with an ability to build strong business and team relationships
Adaptable and flexible with good team working skills and the ability to multi-task
Ability to build strong working relationships with service lines and develop an excellent understanding of their business
Strong written and verbal communication skills, able to exercise judgment and to communicate complex issues in a clear, simple and/or understandable manner
Ability to instruct and manage personnel, both professional and non-professional
Excellent organizational, analytical and problem solving skills with a strong attention to detail
Demonstrated high level of proficiency with MS Office Suite and the ability to learn new software quickly

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Risk Manager Resume Examples & Samples

Developing risk remediation strategies to help clients address control gaps
Interpreting sampling strategies and confidence levels to properly address client risk; and
Implementing a variety of research and information gathering strategies to compare client results against leading practices

Risk Manager Resume Examples & Samples

3 years of combined experience in three of the following engagements: (a) internal audits; (b) internal control transformation projects, (c) Sarbanes-Oxley controls implementation and maintenance, (d) Quality Assessment Review
3 years of experience in process documentation, mapping and redesign; business requirements documentation, root cause analysis, and organizational re-design
2 years of experience as part of pursuit teams, participating and leading aspects of proposal development and contributing to the development of proposal pricing strategies
2 years of experience in two of the following: (a) Federal Energy Regulatory Commission (FERC) Uniform System of Accounts, (b) regulatory reporting, (c) rate setting and pricing, and (d) utilities and power generation fiscal planning
1 year of experience having applied technical knowledge in at least two of the following engagements: (a) information security awareness and enhancement, (b) ERP security and controls reviews (Oracle, SAP, or PeopleSoft), (c) issuing reports for SOC1 and SOC2/SOC3

Risk Manager Resume Examples & Samples

Understanding who the client is and what his/her investment objectives are
Understanding how macro-economic factors drive the portfolio construction process
Knowing the risks by thoroughly understanding all investment holdings
Ensuring the risks are fully understood by portfolio managers and are consistent with client objectives
Supporting the creation, production and delivery of reports pertaining to Relative Value, Risk/Exposure and Performance Attribution
Developing a deep understanding of equity risk modeling techniques
Automating quality control checks on data and analytics
Understanding, improving and documenting our processes
Prior 2-5 years of related experience
Candidates are expected to hold anadvanceddegree in finance, quantitative finance, economics, econometrics or applied statistics
Experience in Visual Basic, R, Matlab and/or SPlus
Strong written/oral communication and outstanding interpersonal skills
Highly organized, ability to adhere to tight deadlines, and flexibility in modeling (financial markets are always changing, and so are our models)
Previous working experience within a similar field is an advantage. Likely candidates will come from a Risk Modeling company, Investment bank or another Asset Manager

Risk Manager Resume Examples & Samples

Member of project team responsible for assisting with multiple facets of initiative planning, execution and implementation primarily focused on consolidated CCB Risk reporting
Engage with business and corporate functions to identify risk reporting needs. This includes metric identification, reporting views (i.e. LOB, Product, Legal Entity), report frequency, use and distribution
Responsible for documenting data definitions, calculations and/or adjustments used in reporting. Engage with corporate data management and governance teams
Responsible for understanding BCBS overall requirements and impacts to reporting
Degree in business, preferably accounting, finance, statistics or information management
Background in risk management with knowledge of regulatory environment particularly Basel Committee on Banking Supervision standards
Minimum 6 years of relevant experience, preferably in banking
Strong reporting background to include report design and development, data identification/mapping, testing, roll-out and on-going distribution
Experience with data warehouse concepts to include understanding of data linkages, data structure, data mapping, data reconciliation, data exceptions/remediation and data governance
Experience with workflow, end to end process design and change control including associated documentation
Strong organizational, project management and multi tasking skills with the ability to set expectations, manage to timelines and deliver results
Ability to communicate effectively, both written and oral

Risk Manager Resume Examples & Samples

5-7 years of experience in credit default management with at least three years in a managerial role
Bachelor's or advance degree in business, or related field preferred; or equivalent work experience
Familiarity with latest default management tools and regulations that govern the function
Legal or compliance experience
Excellent communication skills required
Strong priority management and multi-tasking skills are required to consistently meet aggressive deadlines
A proven ability to work with Operations, Compliance, and Business Controls personnel to provide sound oversight to line managers on legal and regulatory matters
Flexibility and ability to work in a fast-paced environment where priorities shift rapidly
Ability to deal with highly confidential information in a professional manner

Risk Manager Resume Examples & Samples

Support transforming data for model development to be compliant with Basel II and III. In particular as it relates to Basel compliant audit trails
Ensure successful mapping disparate data sets into a unified modeling environment3
Liaise with business unites and IT groups to gather, document, analyze and communicate the need and requirements of the business users
Coordinate with QA team to execute test cycles and ensure results match functional specifications
5 years of related analytical experience required
Detail oriented and ability to work in a fast paced environment under tight timelines
Strong analytical, interpretive and problem solving skills
Ability to interpret large amounts of data and its impact in both operational and financial areas required
PC skills including demonstrated experience with Office related products such as Excel and Access is required
SAS, SQL experience is a plus
Prior financial services work experience

Risk Manager Resume Examples & Samples

In partnership with TPO Reporting team, establish key risk indicators and related metric thresholds to demonstrate evolution of performance and improvement of risk management/measurement as the TPO program matures
In partnership with TPO Policy & Procedures team, update program guidance to reflect consistent risk-based prioritization and focus and to streamline requirements
In partnership with TPO QA team, update scope and focus of QA program to focus on key risks within end-to-end TPO process
In partnership with TPO technology team, develop business requirements for strategic tool to incorporate risk measurements and align implementation of the strategic tool with risk management priorities
A minimum of 3 years experience in Risk, Compliance, Control or Audit activities
Knowledge and understanding of risk management practices and methodologies, including risk assessment, key risk indicator development, reporting and portfolio analysis
Expertise with Excel and Power Point

Risk Manager Resume Examples & Samples

5 years ofcredit management, risk or marketing analytics experience
Experience in acquisition and/or portfolio area in credit card industry is preferred
PC skills including demonstrated experience with SAS, SQL, Unix and office related products such as Excel and PPT required
Excellent oral and writing communication skills
A Bachelor's degree in a quantitative discipline (Finance/Stats/Econ/Math) or equivalent work/training is required

Risk Manager Resume Examples & Samples

Bachelor's degree with 8-10 years of Operations / risk experience in banking and financial services domain
Knowledge of Commercial Loans processes and systems is a plus
PC skills (Excel)
Strong risk and control mindset, attention to detail and committment to quality and timeliness
Strong communication and organization skills
Ability to prioritize multiple tasks and work under pressure in a deadline oriented environment
Ability to analyze processes and identify improvements

Risk Manager Resume Examples & Samples

Accountable for pre-chargeoff treatment strategies for overdrawn customers within Retail collections
Partner with Retail Risk organization to effectively manage overall portfolio health
Experience partnering across different functions
Knowledge of financial procedures & principles
Strong problem solving and disciplined analysis skills

Risk Manager Resume Examples & Samples

Responsibility for assessing existing customer contact channels and developing a plan to advance the usage of electronic and self serve channels for Collections
Assessment of industry usage of contact channels and opportunities for Chase to evolve
Prioritization and execution of systemic elements of the communication plan within the IT demand process
Partnership with technical groups to develop requirements for changes to systems and processes
Utilize SAS, SQL, Oracle and MS Office analysis tools to perform analysis of channel performance

Risk Manager Resume Examples & Samples

Manage a team of 6+ analysts to generate loss forecasts & reporting for operational and overdraft losses
Generate loss forecasts for setting of annual budget goals, quarterly reserve setting and periodic capital stress testing (CCAR, ICAAP, quarterly risk appetite exercises etc.)
Partner with senior risk management to build loss forecasts based on recent trends, impacts from new initiatives and business growth drivers (sales, account growth, revenue etc.)
Work closely with Finance partners to finalize and review quarterly risk appetite assumptions and results
Provide sufficient visibility to risks and opportunities on loss positions thru analytics based on recent and emerging trends across various units
Proactively identify opportunities to enhance existing forecasting models aimed at improving accuracy of loss forecasts and clearly explain driver(s) behinds forecast variances
Support activities related to RED loss reporting and review of capital models as needed
Bachelor’s degree in quantitative discipline needed. Masters degree preferred
Strong executive presence and communication skills
Ability to work in a cross functional team environment
Understanding of capital stress testing requirements is preferred

Risk Manager Resume Examples & Samples

Assist in maintaining and running Excel cash flow models to support the Agent Desktop HAMP and CHAMP loan modification programs and to test new policy/program ideas
Work end-to-end on ad hoc analytical projects as necessary to support loss mitigation initiatives
Review monthly 3rd Party Servicer Chase HAMP production to ensure Chase HAMP Modification Policy is properly followed
Perform model validations for critical financial models that have material impact on the financial statements and disclosures
Assist in maintaining working relationships with the Agent Desktop IT Development and QA NPV teams and Chase’s External HAMP Reporting Group
BA is a minimum requirement. Masters in a business/quantitative field is preferred
Have a minimum of 5 years experience in Mortgage Banking or related field
Experience in the development, use, and validation of Excel mortgage banking financial and or credit risk models
Broad knowledge of mortgage credit risk concepts and mortgage products
Programming Experience is a plus (Including SAS)
Proven project management skills with a keen sense of accuracy
Project Presentation skills

Risk Manager Resume Examples & Samples

3+ years of related analytical experience
Project Management Skills -- well-organized, structured approach. Ability to achieve tight timelines on complex deliverables. Ability to manage and prioritize projects across cross-functional groups
2+ years of SAS programming experience (PC, UNIX or mainframe)

Risk Manager Resume Examples & Samples

Strong quantitative skills to identify shifting trends
High degree of creativity and analytic skills
Ability to follow a disciplined approach to ensure that recommendations taken to Senior Management result in correct decisions
Advanced communication and presentation skills
Preferred experience in Collections process and regulations

Risk Manager Resume Examples & Samples

Effective relationship building, communication and analytical skills; has demonstrated the ability to work effectively with and influence people up, down and across the organization
Confident and mature in engaging with Senior Management across IPS and with key stakeholders and in being able to clearly articulate and defend their viewpoints
Self-starter and entrepreneurial with relevant experience in a global organization and preferably possess a strong knowledge of risk management in a Wealth Management shop
Control expertise - Must possess strong knowledge of internal control design, product front-to-back processes, cross product support and risk management principles
Ability to work under pressure and stringent guidelines

Risk Manager Resume Examples & Samples

At an early stage works closely with the business on the risk aspects of new transactions under consideration and provides direction and guidance as required to ensure the eventual deal structure adequately mitigates key risk concerns
Reviews Single Name Strategies and Credit Requests within agreed timelines, evaluates the risks and highlights exceptions to applicable policies and guidelines and recommends appropriate course of action to GRM executives
Prepares borrower risk assessments in a timely manner to identify and evaluate the major risks and recommend the appropriate Risk Rating to meet regulatory and business requirements
Actively follows business and financial performance through continuous monitoring of financial and industry information, regulatory events, external rating agency movements, KMV and other early warning signals
Ensures timeliness and accuracy of the Classification/Watch Report
Ensures a continuous improvement culture with particular focus on reducing non value added processes

Risk Manager Resume Examples & Samples

Conduct complex analysis including data collection, analysis, summarization and presentation of results to management
Work with cross functional areas including IT, Operations and other Credit Risk groups to ensure successful implementation of new strategies
A Bachelor's degree in a quantitative discipline(Finance/Statistics/Economics/Mathematics/Operations Research) or equivalent work/training is required. Master’s degree preferred
5+ years of Credit Risk Management and/or Marketing Analytics in financial industry, preferably credit cards
Strong P&L knowledge and understanding of profit drivers
Ability to develop common-sense solutions to complex business challenges
Ability to logically structure analyses using strong analytical, interpretive and problem solving skills
Ability to translate complex analysis into concise presentations with sound business conclusions

Risk Manager Resume Examples & Samples

Assessment of regional risks and risk management including evaluation of risk/reward trade-offs. This will include relationship management of relevant business units as well as global risk management team colleagues. 35%
Assist the Head of Risk with the implementation of risk management related policies and programmes within the region. Execution of operational risk management programme within the region. 15%
Carry out ad hoc risk reviews based on requests by management and provide proactive risk advice to the business. 10%
Participation in Business Intake or New Product approval processes within the region. 10%
Assist the Head of Risk in the timely production of various internal risk governance reports on key risks that exist within the region. Participate in the regional risk management committee reporting process. 10%
Ongoing administration of the Event Analysis Group, including maintenance of documentation relating to meetings and the collation, recording and reporting of events data in accordance with regional and global procedures. 10%
Ongoing administration of the SSAE16 process, including supporting external audit during the annual review and coordinating with other GRM team members on scope changes. Also being responsible for ensuring that the SSAE16 document is distributed to key stakeholders requesting this on an ongoing basis. 5%
Responsibility for the production of the annual ICAAP document and submission thereof to the FSA and provide support to other risk related regulatory requirements such as UCITS IV monitoring. 5%
Significant Risk Management experience in a financial services institution. Investment Management industry experience is essential
Understanding of the credit, investment and operational risks in asset management
Deep understanding of the operational risks in asset management, ability to assess the risks posed by a new product or service
Understanding of the regulatory environment and asset management business in the region
Ability to negotiate, influence and communicate to businesses in the region, and to global functions, how issues should be resolved
Execution and implementation skills with the demonstrated ability to bring projects to successful completion
Reliable skills in organisational and relationship management of key stakeholders
The position will not have dedicated secretarial support and therefore should have an advanced working knowledge of Microsoft Office applications (i.e., Word, Excel and PowerPoint)
Strong collaboration skills, ability to work in a matrixed, international organization
Strong organization, communication, influence and leadership skills
Ability to 1) stand one's ground when risk too great to compromise and 2) broker compromise when possible
Ability to prioritise risk remediations, basic understanding of economic capital
Curiosity & continual learning about the full range of risks (credit, investment, operational)
Creativity in problem solving; ability to imagine multiple solutions. Understanding of the credit, investment and operational risks in asset management
University undergraduate degree or equivalent qualification / equivalent experience - required - Accounting Qualification
University Masters / postgraduate degree or equivalent qualification / equivalent experience - preferred
Other formal professional and / or technical qualifications / equivalent experience - preferred - Risk Management

Risk Manager Resume Examples & Samples

Identification, assessment and remediation of operational risks (financial, reputational, regulatory, legal risks etc.), both on basis of regular controls and ad hoc checks
Consolidation and assessment of the risks identified and reported by the various international locations of Investment Management to form a global view on operational risks and produce the related reports to Management
Contribute to the monitoring of performance and (market) risk of the investment solutions offered in the global product shelf and the presentation of the findings, including proposed remediation in the monthly risk committee
Interaction with various departments covering risk and risk related topics (Legal, Compliance, Risk Control, Audit, etc.)
Interaction with teams within Investment Management, such as market risk team and performance analysis team
Supporting (cross-segment) projects/initiatives
Bachelor in Business Administration, Economics, Banking or equivalent; AZEK/CFA/FRM would be an advantage
Min. 2-3 years' experience in portfolio management, risk management/control, investment fund management, process and product management or as auditor in respective area
Very good analytical, conceptual and problem-solving skills
Knowledge and know-how regarding regulatory and compliance framework
Interest in the financial market
Strong quantitative and qualitative analytical skills
Proactive team player keen to learn on the job
Familiar with working in small interdisciplinary teams with an autonomous and precise working style
Open, flexible and extroverted personality
Sound knowledge of MS Office knowledge

Risk Manager Resume Examples & Samples

5+ years Risk Management or other related experience required; in a banking or financial services environment preferred
Strong project management and process skills
Strong understanding of Treasury Products and their risks
Recommend to have knowledge of SAS and SQL

Risk Manager Resume Examples & Samples

2+ years of relevant experience gained in Investment Banking or Alternative Investments
Bachelor's Degree in Economics, Engineering, Finance, Mathematics, and/or related field
Risk Management or Trading background with an Equities focus

Risk Manager Resume Examples & Samples

Risk monitoring of Clearing & Execution client portfolios, including risk limit and stress loss calculation
Extensive interaction with external clients on all stages of the service life cycle
Participating in pitches
Assessing margin requirement and stress loss of complex PB, OTC, FX and Exchange Traded Derivative portfolios
Close cooperation with GFS sales/Senior Relationship Management, Account Managers, Collateral Managers and Credit Officers
Participating in regional and global risk projects to enhance risk assessment and monitoring
Participating in regional and global risk calls
Bachelor degree in Finance, Economics or Technical study: Engineering, Math, Physics, Accounting
3 years minimum of industry work experience
Solid fundamental knowledge of financial markets, buy-side interaction with Prime Services platforms, and portfolio risk analysis
Strong communications skills, both oral & written

Risk Manager Resume Examples & Samples

Bachelors degree in finance or a related field
7-10 years of experience
Knowledge in Market and Liquidity Risk Management
Very strong market risk management experience, specifically, exposure to various trading products such as fixed income, derivatives, foreign exchange, futures and options
Very strong knowledge of market risk management methodologies
Basic knowledge of marketable credit risk is a plus
Liquidity risk measurement and stress testing skills
Experience with front office, finance, middle office and/or back office activities within Banking and Capital Markets
Proficiency in working with Calypso system is desirable
Excellent MS Excel and MS Access skills with experience building and implementing risk management programs and systems

Risk Manager Resume Examples & Samples

University degree/college diploma or equivalent
Solid knowledge and understanding of the designated LOB’s key products and services, processes, controls and organization
Advanced understanding of operational risk and related control frameworks and practices
Advanced understanding of risk management practices and methodologie
Strong logic and data integration skills

Risk Manager Resume Examples & Samples

Bachelor's degree in Accounting, Finance, Mathematics, Engineering or related discipline
CFA or Big Four experience preferred but not essential
At least 6 years of market and credit experience in a leading global financial institution
Strong relationship building skills with the ability to independently handle internal and external clients on market and credit-related issues
Solid skills of MS Office and familiar with macros and programming languages
Fluent in English, Cantonese and Mandarin languages

Risk Manager Resume Examples & Samples

Develop and oversee a control framework with allocation of clear ownership and responsibility for all risk control activities across all areas within Corporate Affairs & Marketing
Develop a cross-division network, working with teams across Corporate Affairs, Marketing and central Risk teams to accurately identify, assess, control and report risks
Monitor risk controls on an on-going basis, identify any gaps, propose and gain agreement to solutions and implement changes as necessary
Manage the Business Continuity Plans (BCP) for Corporate Affairs and for Marketing ensuring the necessary desktop testing is completed within the appropriate timescales
Undertake quarterly audits of financial promotions produced across the Marketing teams, producing effective reporting and agreeing action plans as necessary
Knowledge of risk, including operational risk, and controls
Experience at risk template design and implementation
Understanding of Corporate Affairs & Marketing team activities including financial promotions a benefit

Risk Manager Resume Examples & Samples

Seven to ten years of credit risk management experience
Considerable knowledge of risk management associated with the assigned product lines
Strong analytical skills relative to evaluating asset utilization and goals
Excellent verbal and written communication skills
Three or more years of managerial/supervisory experience
Strong SAS and Excel skills required

Risk Manager Resume Examples & Samples

Graduate qualification in business finance or economics or equivalent experience
Deep experience of Risk Management (credit, legal and assets) preferably in a regulated and fast moving commercial finance environment
Able to work under tight schedules and consistently meet objectives
Ability to interface with various internal functions and externally at a senior level
Strong fluency in English
Strong team player/self-motivated
Proficient in MS Office Suite (Word, Excel, PowerPoint) programs

Risk Manager Resume Examples & Samples

In accordance with all federal, state and local agencies and corporate policies, establish and maintain compliance for all safety, health and environmental laws
Identify and establish training to develop and implement safety awareness initiatives
Improve safety performance and meet regulatory requirements
Design and implement metrics to monitor programs, policies, safety initiatives and procedures
Lead on implementing a record management system
Ensure safety risk is evaluated and addressed in all Risk Management processes and procedures
Provide corporate risk management. Work with team members to ensure that the company demonstrates risk management competency and standardized practices
Deliver education and training regarding risk management programs, policies, and practices
Coordinate and manage vendor insurance coverage and compliance programs, including contract risk allocation, indemnity, named insured and certificate compliance
Lead daily safety operation both in field and corporate location
Develop methods and procedures to maintain awareness and ensure compliance
Lead tracking and investigation details of accidents and injuries, and insure corrective actions are implemented and tracked through close claim management
Act as liaison between the company and the insurance claims departments
Develop metrics to evaluate effectiveness of safety program, using established goals
Comply with all OSHA and company programs/policies

Risk Manager Resume Examples & Samples

Credit Bureaus
Subject matter knowledge of credit bureaus; loan applications; and managing delinquent accounts
Improve risk management information systems (MIS)
3 years in Risk Management in Consumer Financial institutions preferred
Decision analytics for business strategies, in consulting or banking/financial services
Knowledge and hands-on experience in executing quality and process improvement initiatives based on credit card authorizations
Experience in operations, audit or compliance
Credit Card Systems (such as FDR, TS2, or ECS) a plus
Ability to communicate with all levels, clerical to senior management
Excellent Organization skills, flexibility and ability to work on numerous projects concurrently
Bilingual in English and Spanish a big plus

Risk Manager Resume Examples & Samples

3-5 years relevant experience assessing and managing risk in a financial services industry
In depth understanding of risk management principles, risk methodology, and risk assessment processes
Working knowledge of enterprise risk management (ERM) methodologies
Ability to identify and consider both the positive and negative implications of a risk
Demonstrates ability to think critically and apply a balanced approach to risk assessment as it relates to strategic objectives, opportunities, and organizational projects
Demonstrates propensity for risk management, not simply risk avoidance
Ability to provide practical solutions and recommendations to enhance control environment and align risk levels within desired risk appetites and risk tolerances
Ability to act independently and use independent judgment to assess and assist with the design and implementation of control environment changes
Ability to work on multiple, complex assignments concurrently
Strong communication skills, both verbal and written; ability to communicate effectively with all levels of the organization
Exceptional project management and time management skills
Ability to effectively collaborate with key stakeholders from business units
Advanced proficiency with Microsoft Excel, Work and PowerPoint
CRMA, CCSA, CIA, CFSA, or CRCM preferred

Risk Manager Resume Examples & Samples

Facilitate alignment, resolve escalated issues and provide a point of contact for business and external senior leaders for assigned product lines. Identify opportunities and recommend solutions to mitigate current and future business risk. Provide expertise to other areas for enhancement and implementation of Self –Monitoring plans
Ensure regulatory and supervisory controls are in place for products and processes by acting as a point of contact for internal, external business partners. Direct and guide initiatives by validating applicable SEC or FINRA rules to business processes and enhancing processes or documentation as necessary. Lead operational and regulatory audits
Bachelor's degree or equivalent, with strong operations background
At least 5+ years as Operations Specialist or Compliance/Risk Mitigation
Strong ability to lead, partner, and influence across all leadership levels

Risk Manager Resume Examples & Samples

Provide leadership and accountable for execution against several key control programs in support of PGS and broader WM Operations area
Coordinate, organize and facilitate the feedback on risk trends happening across the respective BU
Conduct ongoing Risk and Control Self Assessments across the areas, inclusive of design & execution of risk mitigation plans
Become familiar with all operating activities within the department, aiding in the ability to identify weaknesses to processes that may not be in line with PGS or MSWM Operations Risk standards
Work with business partners to improve risk controls
Deliver analytical (inclusive of KRI design) reporting for Operations Risk
Manage the design / implementation of new or enhanced controls to avert future regulatory or internal audit findings within the Department
Participate in ad-hoc risk/control project, as needed
Solid presentation skills
Ability to communicate complex issues and proposals to senior management
Strong Leadership Skills
Knowledge of SharePoint

Risk Manager Resume Examples & Samples

Credit underwriting and assessment of merchant's business models in order to determine the risk inherent in their card acceptance and acquiring model
Evaluation of financial figures (balance sheet/ P&L)
Liaising with credit to ensure approvals are in line with the merchant's risk assessment, including the definition of the required collateral
Verification that online card payment's websites fulfil the card schemes' requirements
Ensuring compliance with agreed risk management principles across all areas and ensuring global/EMEA policies are in line with Irish regulation
Management information reporting and maintaining close relationships with the EMEA/Global teams
A minimum of 3 years in card acquiring/underwriting or merchant banking
The ability to analyse and assess risk, and understand the end to end sales and onboarding process from the sales perspective
Energy and enthusiasm to really make the role you own, and a willingness to travel to EMEA HQ for training, development and knowledge sharing

Risk Manager Resume Examples & Samples

In-depth knowledge and understanding of risk management practices and methodologies, including risk assessment, key risk indicator development, reporting and portfolio analysis; experience with contract development across broad business requirements a plus
Past experience in developing, executing or enhancing a global risk management program within a challenging environment of regulatory change, and an established track record of overseeing successfully both short term objectives and long range projects with interim and measurable goals
Strong analytical, communication, and negotiation skills

Risk Manager Resume Examples & Samples

Consolidation and assessment of the risks identified by the various international locations of Investment Management to form a global view and produce the related reports to Management
Contribute to the monitoring of performance and (market) risk of the investment solutions offered globally and monthly presentation of the findings and proposed remediation
Interaction with various departments such as Legal, Compliance, Risk Control, Audit, etc
Close cooperation with colleagues within Investment Management
Support of (cross-segment) projects/initiatives
Open, flexible and communicative personality

Risk Manager Resume Examples & Samples

Work in partnership with key stakeholders (CRO, FO, Finance, etc) to analyze their scenarios and / or impact analysis related demand
Support S&IA Leads in understanding the operational impact of new demand onto their teams and day-to-day processes
Define prioritization process and introduce supportive tools to standardize new demand
Ensure prioritization is clearly aligned to S&IA business objectives
Roll out appropriate governance model, within S&IA and F2B
Maintain consolidated view of S&IA book of work as well as transparent allocation of S&IA resources
Attend as S&IA representative key F2B prioritization forums which cover scenarios and / or impact analysis demand
8+ years relevant work experience in Financial Institutions
Strong communication and stakeholder management skills
Experience in leading large cross-functional strategic initiative system implementation and business process reengineering experience
Risk experience strongly preferred, ideally in Stress Testing good financial markets knowledge, e.g. products, markets
Issue tracking and resolution

Risk Manager Resume Examples & Samples

Compilation and analysis of the Wealth Risk Dashboard(s) and regular analytics and reporting on major risk categories, including effective challenge on inputs
Identification, measurement, management and reporting of Operational Risk exposures within the business in accordance with the Operational Risk framework and policies
Analyze and understand data and inter-relationships to conduct comparative analysis of key operational risk management data and inputs
Enhance / automate analytics and reporting
Act as an expert and support TD Wealth businesses in the implementation of Loss Event Reporting & Data Standards requirements
Provide support to the broader Wealth ORM team with data gathering, analytics, recommendations and reporting for various risk programs, initiatives and investigations
Provide governance and reporting for the Wealth Risk Committee and other committees / forums
Build and maintain strong relationships with key business as well as support & control function partners
Assist in educating and communicating with business partners with respect to ORM policy and program requirements
Encourage a collaborative work environment that promotes high quality value add results and positive employee experience
Coordinate Business Continuity Management planning for Wealth ORM
Support the implementation of special projects within Risk Management as required

Risk Manager Resume Examples & Samples

Manage (closeout) risk across the collateralized and “margined” clients universe (Banks, Wealth Management & Business Banking, Hedge Funds, etc.) for FRC and ensure that unsecured settlement risk is mitigated
Be able to deputize for the team leader in his absence, with supervisory responsibility over the other team members
Become the "person to go" for all credit exposure related questions for FX globally interacting with FRC (and OTC Equities) Senior Management, partnering with the various UBS utilities functions such as CRC, Operations, Legal and Business Management
Manage “scarce” financial resources (RWAs, LRD, etc.) for FX business leading the development of tools and applications that will give the business better insights on the sensitivities and the drivers of the fluctuations
Act as an agent for REM to firm-wide subsidiarisation programs and ensure that REM requirements are fully satisfied and are getting implemented with the required quality, time and scope
Participate in re-platforming initiatives of UBS's businesses and ensure the REM infrastructure is integrated and is benefiting from the enhancements
Contribute to the implementation of the Equities business of the CVA and Risk Capital operating model, currently in place for FX, Rates and Credit
Pricing credit risk into trades with up front charges in order to cover credit valuation adjustments (CVA)
Ensure that the team is aligned to the REM wide initiatives relative to CVA and FVA pricing and to the SIMM project (industry standard initial margin model)

Risk Manager Resume Examples & Samples

Chairing and preparing materials for two key monthly meetings: GCCP Risk Meeting for GCCP Management and a monthly GCCP Risk Leads meeting
Oversee GCCP’s compliance with Issues and Actions identification and tracking through RECAP and RADAR, engaging at an item level as necessary
Oversee GCCP’s engagement in RCSA; evaluate alignment of completed RCSAs with core risk themes and projects. Coordinate close out reviews and prepare aggregated close out deck for final GCCP senior management review
Execute required department level monitoring over various elements of control (incl. Broker Dealer licensing status, Compliance training, policy and provisions refresh cycle etc.)
Partner in or lead various projects/initiatives: e.g. FinRISC’s Risk Reporting redesign and KRI development project, Firm’s Recovery and Resolution planning, periodic thematic analysis of GCCP ORIs, systems and platforms development associated with areas of responsibility, joint control remediation efforts with other departments and risk leads
Undergraduate degree in Accounting or Finance with 8+ years of experience
Previous internal audit or risk and controls experience is desirable, with experience as a financial/product controller in addition being highly advantageous
Strong appreciation of operational risk principles, concepts and tools
Excellent organizational skills and the ability to work to deadlines, and to coordinate resources out with direct control to achieve these deadlines
Committed and self-motivated individual who can demonstrate initiative & problem solving abilities
Strong client and partner relationship abilities
Critical thinking in order to challenge processes, solve for ad hoc queries and creativity to suggest alternative approaches
Excellent written and verbal communication skills, and ability to deal with colleagues/clients of all levels

Risk Manager Resume Examples & Samples

Regional director(s)
Regional administrative manager(s)
Compliance director and/or officers
Region(s)’ complex directors, assistant complex managers, branch directors
Other risk managers
5 – 10 years of directly related industry experience
A series 3, 7, 63/66, 65 and 8 or 9/10 licenses. Must also have appropriate insurance licenses. Other licenses may be required
A comprehensive and in-depth knowledge of investment products and strategies and their suitability for clients based on investment objectives and financial status
A comprehensive understanding of the operations of a branch office and a complex main office
An in-depth understanding of the firm’s compliance policies and procedures
A comprehensive understanding of the securities industry’s regulatory environment
Very strong inter-personal skills
Strong leadership skills and a proven ability to influence others
Strong decision-making ability. The ability to easily work through difficult and time-sensitive problems and issues
Strong organizational skills, including careful attention to detail
Proven ability to effectively deal with difficult people, situations and/or conflict
Previous complex management experience
Series 3 license
Five or more years of management experience
RBC maintains consistently high credit ratings: S&P: AA-; Moody’s: Aa3; Fitch: AA; DBRS: AA (as of July 2014)
Based on market capitalization, RBC is the 12th largest bank in the world and the sixth largest in North America. (Bloomberg as of August 2014)
RBC employs more than 79,000 employees who serve more than 16 million personal, business, public sector and institutional clients through offices in Canada, the U.S. and 44 other countries

Risk Manager Resume Examples & Samples

Educated to degree level in a numerate or commercial discipline
A successful track record in Consumer Risk and / or Credit Management (4 years +)
Solid portfolio management skills (e.g., setting Risk strategies; forecasting & reserving etc.)
Risk experience that spans across credit life cycle and GE consumer products; ideally across secured and unsecured lending as well as all aspects of credit lifecycle
Data mining expertise. Experience with extracting, manipulating large sets of data to derive business insights. Comfortable with overseeing and establishing analytical frameworks to manage such activity
Working knowledge of decisioning capability and data repositories within a consumer lending business
Advanced knowledge of analytical tools e.g. SAS, CHAID etc
Strong numeric reasoning
Influencing & Negotiation skills
Excellent written & verbal communication skills. (Previous experience in dealing with external parties preferred)
Prior project management experience
Ability to think strategically and to design and deliver projects providing a P&L impact. - Ability to contextualise the message to audience needs, e.g., articulating complex information effectively to senior business stakeholders. - Excellent and proven people management skills and the ability to motivate and effectively manage a team of analytical resources

Risk Manager Resume Examples & Samples

Actively and collaboratively engage with the MIDIS investment team to identify and assess the risks and reward on potential investments
Review and analyse potential investments to ensure that they are well structured (including debt levels and covenants) and meet investment guidelines
Review and test sensitivities on financial models for potential investments for clients
Undertake and review due diligence on potential investments for clients
Assess and comment on commercial contracts
Analyse counterparties
Assist with all aspects of investment analysis
Consider portfolio implications for our clients
Present and make recommendations to the Investment Committee on potential investments
Monitor counterparty and industry developments and review and assess ad hoc borrower requests
Maintain and enhance the MIDIS risk culture
Have approximately 3-6 years experience in credit risk, project, corporate or structured finance, debt advisory or investment banking
Possess debt financing experience in a credit research or analysis role. Experience in a debt advisory or arranging role may be relevant
Knowledge of global funds management, and / or infrastructure would also be favourably considered
Be highly numerate with demonstrated experience of cashflow and ratio analysis
Be comfortable with legal documents such as loan agreements and project agreements
Have excellent oral and written communication skills
Have a familiarity with a range of specialist due diligence materials and reports
Be highly motivated, proactive, and have demonstrated the ability to execute critical work streams with limited supervision and direction
Possess outstanding interpersonal and team-working skills that will enable the candidate to build relationships with senior team members, the Investment Committee, colleagues across the Macquarie Group and with institutional investor clients
Demonstrate sound judgment and an analytical, pragmatic and creative approach to problem solving
Have outstanding academic results in a relevant discipline such as Finance, Mathematics, Economics, Accounting or Law

Risk Manager Resume Examples & Samples

Communicate progress relating to Commercial Banking Risk data related change or data issues in a high quality format
Help to develop and communicate the risk data strategy definition and implementation of CBR-wide data and reporting infrastructure
Produce regular- high quality progress reports for senior stakeholders evidencing progress across data related initiatives
Communicate progress relating to the Strategic Information team owned BCBS 239 actions to central projects
Ensure that deliverables are developed in accordance with agreed plans and in accordance with LBG's change management methodology

Risk Manager Resume Examples & Samples

Running and improving scenario analysis and stress testing processes, using knowledge of markets and exposures to construct new scenarios and interpret results
Internal reporting to ALCO, HQ etc. and regulatory reporting to PRA (FSA017 etc.)
Gain a thorough understanding of the company's existing Market Risk policies and procedures; be involved in all market risk challenges within the group
Working independently and with Capital and Reporting groups to enhance the quality of risk analysis communicated to business units, senior management and regulators
Identifying weaknesses in existing processes and procedures and proposing remedial action and improvements to them. The overall role will involve a high degree of staff interaction across other business functions, especially Treasury/Finance and EMEA Market Risk. It will therefore require the successful candidate to demonstrate excellent interpersonal skills to be able to resolve cross departmental issues
The successful candidate will be a qualified accountant with a financial services background, candidate will have strong regulatory reporting experience, and knowledge of Basel 3/CRDIV. A proactive approach to projects and change is a key
Experience in ALM of retail deposits; managing liquidity and market risk in a financial institution preferably within an FSA regulated environment
Experience in relevant Treasury, Finance or Risk Management roles
Good understanding of the PRA requirements regarding market risk management, banking book interest rate management and operational risk management Strong IT skills are required to facilitate data analysis and development of reports
Strong risk and financial analysis background; ability to synthesize large amounts of data, identify the significant trends, and articulate drivers of trends and risks
Experience with cross functional projects with Finance and Risk/Credit departments
Experience in preparing pitches/presentations for senior management and external communication
Excellent communication skills; experience working across multiple levels (including executive level), functions and regions; able to clearly communicate complex financial information in an easy to understand manner; able to deliver messages effectively verbally and in writing
Excellent team building and interpersonal skills, Fluent in English, strong communication and presentation skills
Ability to travel within the UK and occasionally Europe
Salary is competitive
Role will be advertised between Monday 8th June until Sunday 6th July

Risk Manager Resume Examples & Samples

Manage consulting relationships with portfolio managers and analysts as well as analyze and deliver reports using return based historical statistics, Brinson style portfolio attribution, and ex-ante portfolio risk models
Lead a team of risk professionals in conducting equity portfolio risk analysis for independent risk management and to support investment management teams as well as sales and marketing
Provide ideas, expertise and insights in order to provide high quality services to senior management, CIOs and portfolio managers. Includes performing, or learning to perform, analytics such as portfolio construction, portfolio optimization and backtesting of hypothetical risk controls
Work with interdepartmental teams to utilize and enhance risk and performance attribution systems and technology. Implement and update risk and attribution tools to stay ahead of industry trend, including integrating new areas of the business into the enterprise toolset
Stay current with latest development in the industry to maintain our competitive edge. Attend conferences and present at client meetings
MFE, MBA or advanced degree in scientific discipline is required. CFA and /or FRM designation is highly desired. Quantitative and system skills are also required
7-9 years of work experience in the investment management field, with comprehensive knowledge of financial markets and instruments, in-depth understanding of portfolio management and construction process, and broad exposure to risk management disciplines including a strong background in market risk management
A solid understanding of risk and performance attribution systems and methodology, and be capable of representing the risk department within the organization
Strong organization skills and the ability to manage professionals both directly and indirectly
Excellent interpersonal and communication skills with the ability to be decisive, think strategically and work effectively as a partner to portfolio groups
Strong client management and presentation skills and the ability to work effectively with both internal and external clients
Experience with portfolio construction/optimization and backtesting
An advanced understanding of risk, portfolio and attribution analytics and a diligent approach to problem solving
Programming, data and report validation, analysis and communication of these results to portfolio managers, clients and management
Solid finance, quantitative, technical and communication skills, as well as oversee and guide processes and support teams with higher level direction in a fast-changing environment

Risk Manager Resume Examples & Samples

Develop and implement the Wealth & Institutional Services Division’s 2nd line of defense framework on creating effective risk related reporting
Develop and manage clear and relevant reporting and analysis to support data-driven decision-making
Provide direction, leadership, active participation and influence within cross-functional teams, process improvement teams etc. to include controls and reporting to mitigate and monitor risk across the division. The incumbent for this role will actively participate in the WISD Transformation (Shared Services) project
Collaborate with business partners on risk related issues to identify opportunities to improve current processes
Identify opportunities to leverage system data in an automated fashion to detect exceptions or anomalies that could result in identifying increased risk
Quantitative skills include strong analytical, financial, and statistical skills
Work experience that demonstrates a solid understanding of improving controls and identifying control deficiencies

Risk Manager Resume Examples & Samples

Counterparty credit risk and contingent market risk taken with by Futures and OTC Clearing business need to be properly measured and controlled within the context of the firm’s risk appetite
To fulfill this role a Risk professional is required who has strong Futures and OTC derivatives/clearing product knowledge
Monitor client portfolios to ensure that risks (primarily market and liquidity risk, but also documentation, legal and reputational risks) are controlled
Client Reviews: Perform regular risk reviews incorporating market risk portfolio analysis as well as suitability and appropriateness of margin policies
Margin rule setting/monitoring: Setting and monitoring of portfolio provisions and position exceptions handling
Business/product development: Build real-time risk infrastructure for futures to provide better service and improved risk management for both clients and the firm
Work with clients to size portfolio risk and determine margin levels. Communicate risk and margin issues to Sales
Develop and utilize risk management tools for the measurement, monitoring and management of clients’ exposure. Perform standard daily and weekly analysis as well as customized risk analysis. Communicate key findings to senior management
Put together presentations and documents for internal and external use on various topics including describing the functions of the Risk Group, margin methodologies, and summarizing risk issues
Analyzing Control Environment including periodic review of the control environment, vetting of new systems, processes, policies and procedures associated and related to market and/or credit risk and ensuring they are in sync with market practices
Represent the department to various and internal and external Credit officers, auditors and regulatory agencies as their issues relate to market risk and control issues
Work as business advisory leads on assessing and implementing Regulatory Capital infrastructure and helping the business improve capital efficiency
Capital Markets ETD and OTC Derivatives knowledge essential
Relevant market risk experience in Futures/ETD and OTC Clearing
A knowledge of commodity and energy products preferred. Fixed income and equity products desirable
Trading experience desirable
Development and implementation of class leading risk methodologies and technology
Strong analytical skills with good attention to detail and a demonstrated aptitude for tackling analytical issues through quantitative modeling and assimilation of data into a working product
Ability to work well with cross-functional teams from Business, Credit, Operations and Compliance
Sound risk and business judgment
Stress testing skills essential, instrument modeling skills desirable
Strong Excel skills ideally incorporating VBA (Visual Basic for Applications)
Bachelors degree required, Masters in Mathematics, Science or Finance/Economics is highly preferred

Risk Manager Resume Examples & Samples

Bachelor or post-graduate degree in Business or other related quantitative disciplines
Minimum 6 years of portfolio risk management experience in Cards and Unsecured Lending Products
Highly numerate, good communication, interpersonal skills and ability to motivate others with leadership potential
Highly numerate with sound knowledge in SAS programming, data mining and MS Word / Excel / Access / PowerPoint

Risk Manager Resume Examples & Samples

Ensure regulatory and company standards are met regarding MileOne buildings, grounds, utilities and service related systems
Develop and manage related budgets, manage and mitigate cost
Manage landlord, tenant and/or owner obligations and/or expenses – Ensure accountability and compliance
Manage facility-related projects and construction activity
Select and manage contractors and service providers (maintenance contracts, security, construction, etc.)
Establish and maintain processes for the divisional facilities departments consistent with best practices and company standards to ensure an effective and efficient workflow
Direct, plan and coordinate the maintenance, operations, repair and alteration of all site location structures and related physical facilities
Supervise the preparation of plans and specifications for repairs, additions or alterations to buildings or grounds
Establish standards of preventive maintenance for buildings
Prioritize andapprove work requisitions and expenditures
Submit and monitor annual and multi-year budgets for maintenance and facility expenditures which plan for appropriate up keep of MileOne facilities
Review and recommend departmental personnel needs when warranted
Establish and maintain a communication process with site and MileOne leadership to determine facility management priorities and assess departmental services
Prepare and present regular and periodically written and oral reports to MileOne leadership
Serve as the primary liaison between the manufacturer architects, contractors, maintenance related vendors, engineers, and various building health and safety governmental agencies
Travel to all locations throughout the organization

Risk Manager Resume Examples & Samples

Help manage financial aspects of engagements by organizing staffing, tracking fees and communicating issues to project leaders
Industry related certification (e.g., CPA/CA, CMA, RICS)
Bachelor's or Master's degree in Finance, Business or other related field
SAP Application Control experience
Demonstrated integrity, values, principles, and work ethic

Risk Manager Resume Examples & Samples

Bachelor or Post-graduate degree in Business, Statistics or other related quantitative disciplines
Minimum 6-7 years of portfolio risk and analytics management experience in Cards and Unsecured Lending Products
Strong knowledge and experience in managing credit scorecards, stress testing, segmentation & basel models
Self-initiative, effective communication & interpersonal skills as well as the ability to motivate others, strong sense of compliance awareness
Hands on skills in SAS programing and data analysis, MS offices

Risk Manager Resume Examples & Samples

Underwriting dealer opportunities assessing both the credit risk profile of potential customers and historic operational in-life performance where increases to existing facilities are requested
Carrying out rigorous annual risk reviews of existing customers, incorporating credit risk assessment and in-life operational performance
Lead the deal structuring discussions with Commercial and Capital Market Team based on risk profile of the customer and internal strike zone
Liaising closely with cross-functional colleagues to ensure timely and thorough underwriting assessments
Liaising with customers for due diligence
Acting timeously upon 3rd party information which could have an adverse impact upon the risk profile of existing customers
Supporting the new business teams on customer visits where Risk presence is deemed appropriate due to the size or risk profile of particular deals
Lead in preparation and presentation of formal credit approval request to requisite approval authorities as well as manage and administer the deal approval process
Manage & administer initial: legal documentation of transaction, security registration, and insurance cover application and approval, and other form of credit enhancement incl. letter of credit
Co-ordination of loan closings and handovers to Account Management
Lead the capital market strategy and the participation legal documentations representing Risk
Build awareness and experience of credit insurance as a key risk mitigant
Coaching junior underwriters in all aspects of the underwriting process including: Analysis of financial statements (profit & loss, cash flow and balance sheet) and detailed financial modelling, identifying key risks and mitigants, conducting thorough industry research, business analysis & analysis of all other relevant credit information as applicable
Support CDF Risk Leader in aspects of underwriting process review, underwriting guidelines update, etc
5+ years of proven experience of Underwriting preferably in a fast moving commercial finance environment
Strong teamwork values and strong work ethic and commitment
Professional customer / associate / colleague relationship skills
Ability to coach to junior team members
Multi-skilled and versatile with ability to manage multiple tasks
Ability to work proactively to solve problems and work independently
Able to work under tight schedules to a high quality and consistently meet objectives
Clear concise written & oral communication
Fluency in English & other local language in Asia (Mandarin is plus)
Readily able to adapt to using business tools to support role e.g. Salesforce.com, Business Objects, AIMS, PCS
Understand products/services offered
Work within the framework of company regulations e.g. data protection, ensuring compliance at all times
Ability to stay abreast of market and portfolio trends and industry best practices
Underwriting experience in a leasing/ financial services environment
A bachelor’s degree, preferably in Finance, Accounting or Business Other Desirables: o CFA and/or CPA holder o GE FMP/RMP Graduate or GE Internal Audit

Risk Manager Resume Examples & Samples

Support the scoping, design and implementation of Risk Transformation work streams, these include Risk Registers, Risk Appetite statements and identification, recording and analysis of Key Risk indicator metrics
Analyse data and business information for risk information and ensure correct items are identified for inclusion within appropriate risk tools
Prepare communications to raise business awareness of project deliverables and participate in any relevant launch activity, including meetings and presentations
Planning and co-ordination of key project deliverables to ensure timely resolution
Support the Risk leadership team in the identification and resolution of risk related activity
Manage the post implementation activity for delivered project work streams
Maintain records for all project activity regarding progress, actions and accountabilities
Represent UK Risk team on project groups ensuring the views and requirements of the UCIA businesses are fully considered within any solutions
Support the design and facilitation of departmental risk management workshops
Learn and help the business learn the new Risk Management Tool, Archer
Self-motivated a good level of planning and organisational skills
Ability to work well under pressure with a high degree of accuracy
Good communication and teamwork skills
Excellent knowledge of IT applications to include Word, Excel and PowerPoint
An understanding of how risk and controls impact on operational activity
An awareness of the regulations, policies and procedures impacting financial services organisations
Working within a project environment with an understanding of project timelines and deliverables
Ability to work with Business users and across a multi-country / multi-time zone working environment
As this is a global organisation, the Risk Analyst will be required to attend conference call meetings outside of normal UK office hours

Risk Manager Resume Examples & Samples

Lead the main development work for non-retail expected credit loss model by leveraging the existing Expected Loss models, stress testing models and designing new mathematical and statistical algorithms model components as needed.'s Group, Model Vetting and Management, internal/external auditors and technology suppliers
Build tools and perform related tests and analysis for the model above
Produce and maintain well-articulated documentation on the above
Ensure compliance with the TD's Model Risk Policy & relevant Data Governance requirements
Monitor risk profile changes, identify key drivers and write reports for management review
Maintain and contribute to the enhancement of the current models, and develop credit risk models for new business lines as required

Risk Manager Resume Examples & Samples

Risk monitoring of Prime Brokerage client portfolios including risk limit and stress loss calculation
Supporting senior risk managers covering more complex clients
Interaction with external clients on all stages of the service life cycle
Assess margin requirement and stress loss of complex Prime Brokerage and Exchange Traded Derivative portfolios
Participate in regional and global risk projects to enhance our risk assessment and monitoring
Degree in Finance, Economics or Engineering or related field or Technical study: Engineering, Math, Physics, Accounting…
Solid fundamental knowledge of financial markets, buy side interaction with Prime Services platforms, and portfolio risk analysis
LI-Priority
LI-OS1

Risk Manager Resume Examples & Samples

Data Protection and Privacy ownership for your regional delivery businesses
Engaging as needed to connect with regional customers
Tightly integrated with business needs across delivery and gain early insight into emerging risks
Develop and implement consumable procedures, requirements, guidance and support aligned to regional strategies (operationalize corp. programs/requirements)
Proactively connected to org segment strategies to complete risk based Data Protection reviews
Investigate and resolve data protection incidents; drive remediation activities
Manage required audit activities; drive regional compliance
Provide tailored training & awareness
Understanding of compliance governance and oversight processes (information security standards, laws and regulations, security or privacy risk management, control protocols, methodologies, and practices) with at least 4 years’ hands-on work in a fast-paced and matrixed environment with experience in privacy, security, or compliance disciplines
Excellent written and verbal communication skills with the ability to tailor communications based on audience
Strong project management abilities, driving projects and deliverables, and measuring results
Data Governance, Privacy, or Information Security certifications such as CIPP, CISSP, CISA, CISM, IAPP, CFE, etc. (CIPP Preferred)
A passion for deeply understanding customer needs, protecting customer rights and enabling the business
Ability to foster relationships and work with people in and outside the immediate organization for long-term success
Demonstrated ability to influence and drive results-oriented change
Strong analytical, judgment and decision-making skills
Familiarity with control frameworks and compliance requirements such as ISO27001, HIPAA, FISMA/FedRamp, EU Data Protection Directive, etc

Risk Manager Resume Examples & Samples

Monitoring the proper translation of the multi asset investment decisions into individual portfolios respecting the portfolio's risk/return objectives, constraints and regulation
Experience in a Risk Management environment, preferably with an Asset Management background
Strong influencing & communication skills with ability to effectively communicate with colleagues, management, Portfolio Managers, Product Heads
Strong professional working attitude, be team player with a high level of ambition and motivation
Excellent analytical skills, accurate and attention to detail
Highly organised and comfortable working under pressure
A strong desire to do right by the firm and its clients

Risk Manager Resume Examples & Samples

Degree Qualified in Finance or Equivalent; Ideally Big 4 Qualified Accountant and/or Graduate with +8 years Payment Services experience
Experience of identifying and assessing risks and the effectiveness of controls
Experience of evaluating compliance and effectiveness of policies
An understanding of risk management and control development to mitigate risk
Good PC skills including use of PowerPoint, Excel

Risk Manager Resume Examples & Samples

Assist with the independence due diligence activities on audit tenders, acquisitions and alliances. This will include direct interaction with senior partners, service lines and account teams
Provide support to pursuit teams involved in audit tenders in relation to identifying and resolving independence conflicts during the proposal stage. Discuss and help resolve complex situations and issues, consulting with independence executives and others, as appropriate
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
Gain a deep and broad understanding of the independence rules and firm policies. Eventually being able to demonstrate a detailed level of technical/subject matter expertise in this specialist field
Eventually handle a broad range of independence consultations and help resolve complex situations
Demonstrate a proactive and commercial approach to resolving complex and difficult independence challenges while ensuring compliance with the internal/external regulations
Developing connections with the independence network (Global, EMEIA, US, Global Shared Service Centre) and service line quality teams
Support Independence Directors and Senior Managers on other independence related initiatives/campaigns
Capable of working using own initiative, with excellent communication and organisational skills
The ability to communicate with colleagues at all levels including delivering tough messages to senior leaders within the firm
Good analytical and interpretation skills
Adaptable and flexible with good team working skills and the ability to multi-task
Ability to build strong working relationships with service lines and develop an excellent understanding of their business
Ability to work to pre-determined deadlines and meet objectives under pressure
Service orientated and commercially-minded at solving problems
Ability to think strategically and handle complex concepts
Experience working in a professional services firm or other financial services organisation in an internal compliance/regulatory role helpful
Project management skills and proficiency at driving projects to a close
IT literate with knowledge of Microsoft Word and Excel
Previous independence knowledge/experience helpful but not essential as comprehensive training will be provided. A genuine and proactive interest in becoming a subject matter expert is essential

Risk Manager Resume Examples & Samples

Contribute to the annual risk appetite review and ongoing assessment of results
Contribute to the Standards that define the Scenario Analysis program and its contribution to management's understanding of TD's Operational Risk profile
Contribute to the evolution and the execution of the Scenario Analysis Program
Act as a subject matter expert on Scenario Analysis
Analyse data and produce ad-hoc Scenario Analysis reporting as required
Work closely with the comparative analytics team to contribute Scenario Analysis risk intelligence data
Maintain an open dialogue and ongoing communications with industry peers
Contribute to or create and maintain all Scenario Analysis documentation describing the Standards and the relevant guidelines and processes
Oversee the implementation of technology applications and the training of business partners on the applications
Conduct periodic evaluations to assess the effectiveness and quality of the scenario analysis program
Contribute to the standards that define the development, monitoring and reporting of key risk metrics, including reporting Risk Appetite metrics, and KRI breaches that contribute to management’s understanding of TD’s operational risk
Conduct periodic evaluations to assess the effectiveness and quality of management analysis and reporting of the Key Risk Metrics
Provide guidance and act as a subject matter expert on KRIs and Risk Appetite
Provide independent challenge on select Key Risk Metrics received to ensure compliance with the Key Risk Metrics Standards
Maintain the Key Risk Metric Inventory and from it, develop a Library of strong Key Risk Metrics that can be used by the Businesses across the Enterprise
Able to analyse and understand complex relationships and connect the dots with other ORM programs
Able to work independently in a fast paced environment
Able to effectively interact with and influence individuals at all levels of the organization including senior management
Able to perform effective challenge
Detail oriented yet able to identify macro issues
Strong written and verbal communication skills, able to exercise judgment and to communicate complex issues in a clear, simple and/or understandable manner
Excellent organizational, analytical and problem solving skills with a strong attention to detail
Excellent time-management and organizational skills to manage multiple deadlines and tasks with varying priority levels

Risk Manager Resume Examples & Samples

Coordinates the implementation of Independence processes across multiple customers and geographies
Builds up significant domain expertise on these processes and other related tools & databases
Gain a deep and broad understanding of the independence rules and firm policies. Eventually being able to demonstrate a detailed level of
Technical/subject matter expertise in this specialist field
Developing connections with the independence network (Global, EMEIA, US)
Responsible for addressing & resolving service delivery issues / escalations
Manages performance of team members-from setting goals to assessing performance against goals to providing performance feedback
Responsible for overall service delivery and adherence to SLAs / KPIs

Risk Manager Resume Examples & Samples

Serves as a centre of excellence for all credit related questions in the collateralized and margined clients' space with particular focus on the FX product space as well as the client and the interbank universe (Banks, Wealth Management & Business Banking, Hedge Funds, Corporates, etc.)
Price the value of Credit, Capital, Funding and Liquidity Risks implicit within OTC Derivatives transactions, collectively falling under the umbrella of a valuation adjustment known as XVA, for FRC and Equities businesses
Actively manage the RWA and Risk Capital with the objective of optimizing the financial resources consumed by the business with specific focus on FX & Equities
Pricing scarce resources into the cost of new transactions executed by FRC and Equities businesses (focus on FX and Equities)
Manage (closeout) risk across the collateralized and "margined" clients universe Banks, Wealth Management & Business Banking, Hedge Funds, etc.) for FRC, in support of the Zurich based team
Prepare presentation in graphical and tabular format for GALM Management on key topics to be presented to GALCO and the BoD
Contribute to the various REM initiatives such as the SIMM project and the central clearing of X-CCY Swaps (EMIR and Dodd Frank)
Consulting & partnering closely with variety of stakeholders including Sales / Trading, FICC Business Managers, Finance, Risk, Collateral Team, IT

Risk Manager Resume Examples & Samples

Perform independent initial and ongoing validations of Counterparty Credit Risk (CCR) models across TD's global trading business, including Interest Rate, Equity, FX, Credit and Commodity derivatives
Prepare corresponding initial/ongoing validation reports outlining model assumptions, analytical methodologies and assessments, computational methods and test results
Develop/implement validation methodologies and standards. Ensure that the validation methodologies and standards are in line with industry best practice or address regulatory and audit requirements and/or findings in a timely manner
Maintain full professional knowledge of techniques and developments in the field of Counterparty Credit Risk/CVA/FVA/XVA, and share knowledge with business partners and senior management
The position involves working effectively with different internal partners such as Quantitative Engineering Group in TDS Front Office (FO), Model Development (MD) Group, and IT support teams for MD and FO; to ensure the appropriateness and accuracy of models used by the bank

Risk Manager Resume Examples & Samples

Ensure that Ericsson Risk directives and guidelines are implemented and complemented by local and Regional Risk instructions
Manage incidents, route cause analysis and investigations
Together with different site management team’s initiate, setup and lead Crisis Management boards
Perform risks assessments and audits
Assess the risk level on each site and conduct site visits on regular basis
Provide Business Continuity Management (BCM) subject matter expertise and support local implementation and maintenance activities
Assist in due diligence processes to perform risk assessments of vendors and partners, when requested
Support the service delivery and sales teams with Risks Management related expertise when requested
Monitor and follow up Risks security installations/solutions in building and reconstruction projects
Perform Risks prevention awareness and crisis management training
Create a "Risks prevention culture" and Risks prevention awareness among all employees in the organization
Fluent in Arabic and English
Good communication and influencing skills. Experience in interacting with senior management
Ability to work both independently and as member of a team
Cooperative, concerned, diplomatic, and unassuming approach to solving security related problems
Knowledge of ISO/IEC 27001, ISO 22301, ISO 31000 or any other security related standards
CISSP, CISM, CISA, CPP or working towards certification
Other Risks Management Specialist knowledge e.g
High risk countries operation
Loss prevention

Risk Manager Resume Examples & Samples

Be thoroughly involved in and aware of management company activities and delegated activities
Be a Trusted Advisor to the directors of the Irish Management Companies
Ensure all legal agreements are in place and up to date with all third parties
Ensure that any third party has adequate process and procedures in place to perform their functions as laid out in their investment management agreement and framework agreement. Report back to the Risk Manager and the Board of the Fund on a periodic basis
Highly motivated individual who wishes to develop their skills and knowledge within a progressive compliance role
Several years Risk Management experience or relevant experience
Knowledge/Experience of Investment Management, Fund Administration and Custody
Strong knowledge of UCITS / non-UCITS and AIFMD regulations in the context of the Management Companies and underlying funds
Desire to stay in front of new business/regulatory developments with particular emphasis on UCITS and AIFMD
Educated to graduate (or equivalent) level - accounting or risk management qualification is desirable
Highly articulate with proven presentation, communication and analytical skills
Good organizational and analytical skills
Proficiency in PC software essential (Word, Excel)

Risk Manager Resume Examples & Samples

Possesses an intimate knowledge of the business, its processes and the industry
Uses his or her business and risk perspective to identify and assess the businesses risks and use that to inform and influence business decisions
Assists in the selection and tailoring of risk control approaches, methods and tools to support service offering or industry projects
Drives accountability by using risk management tools, processes, methods as well as healthy tension to ensure that the business meets its risk requirements
Builds and nurtures positive working relationships with stakeholders and leadership and be engaged as a trusted advisor
Collaborates to identify opportunities, and influences others to move toward meeting business objectives with speed and agility; is an agent of change
Establishes a broadening network in order to influence and balance the business scenarios with the risk levels
BA/BS in risk management/finance/business related field or equivalent work experience
5+ years of experience working in large, complex businesses with a proven track record of delivering results at or above target
Competent in risk management methodology and adept at its application in the technology sector
Strong networking and interpersonal skills. Ability to build positive working relationships across senior leadership teams
Outstanding ability to collaborate and perform within a high-performing team environment
Strong communication skills with high articulation ability, especially executive messaging
Proven experience in driving change through influence
Project Management Profession (PMP) a plus

Risk Manager Resume Examples & Samples

Monitoring (Determination of an appropriate method to address the Risk will be
Knowledge in achievement of consensus and conflict management
Knowledge of PDPs (Product Development Processes)
Engineering Degree from an accredited university
Expert in Risk Analysis and Risk Management methodologies as evidenced in prior technical risk related positions
10 + years’ experience in automotive technical positions
Ability to successfully organize and lead teams
Ability to effectively communicate at all levels of management
Ability to moderate cross functional teams to arrive at timely conclusions
Self-directed

Risk Manager Resume Examples & Samples

Oversee and lead a team of risk analysts to deliver strategic recommendations driven by in depth analysis of the loss performance and key risk drivers for Canadian card portfolios
Deliver the annual and quarterly forecast for the Cards PCL while working collaboratively with our US and the broader retail risk management counterparts. Incorporating historical information, new business strategies and country or region specific macro-economic trends (GDP, unemployment)
Build strong relationships with the collections operations and collections strategy to better forecast collections capabilities and their impact to credit losses
Deliver ongoing coaching and guidance to risk analysts, while growing talent, developing skills and capabilities to achieve career goals while delivering strong reporting and forecasting
Continuously seek to improve data mining and statistical techniques for the purpose of better loss analysis/forecasting. Explore and implement new tools and software to further improve teams forecasting accuracy
Create and maintain a timely and accurate reporting framework, including data preparation, report creation and distribution, and documentation of the reporting process
Ensure team managed follows specified accounting treatment for specific allowance and operates with a high degree of accuracy as reported numbers are share with the board, regulators and shareholders

Risk Manager Resume Examples & Samples

You will have a graduate degree in banking, finance, economics or a similar field of study and sound and long term, relevant work experience in risk/ credit and GTB business, esp. cash payments
Good understanding of Risk, knowledge of Credit Risk processes and Cash Products as well as sound understanding of and long term experience with Financial Institutions
Good understanding of IT systems and ability to put new technical and operational structures into place, project experience is beneficial
Excellent analytical skills paired with the capability to detect risk / risk gaps and off that develop practical solutions and follow-up on required actions
Numerate, with a high attention to detail essential
Clear and effective communication skills, oral and written in English
Strong communicator across all levels, also in an international environment
Team player with the motivation to work in an international, diverse and dynamic environment
Drive to challenge established processes with a view of effecting change and re-engineer processes where necessary
Knowledge of internal Deutsche Bank processes across Business and Infrastructure or equivalent at an industry peer
Able to operate in a demanding and ever-changing environment
Able to operate effectively in a diverse team of individuals
Able to explain complex issues to a variety of stakeholders with differing levels of technical expertise
Displays cultural sensitivity and has experience working with global geographically dispersed teams

Risk Manager Resume Examples & Samples

Represent Risk Management on certain business related activities, cross-functional meetings, committees, etc
Develop and monitor engagement budgets and timelines
Use analysis of data to identify problems and provide solution alternatives for mitigation
Directs others, leads tasks and reviews risk reporting to successfully meet timelines and deliver a high quality product. Manages production of internal and external risk reporting for Transamerica; including the Enterprise Risk Management report, US Board reporting. Additionally, risk related materials for governance meetings, Audit Committee, Aegon group risk, Dutch National Bank (DNB), PwC, rating agencies and ad hoc requests
Reviews risk policy compliance reporting; manages escalation of issues, exceptions and mitigation plans in coordination with ERM governance and risk owners
Owns accountability for alignment of risk reporting to other reports; ensures all risk reporting follows best practices, is consistent
Oversees and provides input to risk reporting timelines. Manages self and team to due dates
Ability to use analysis of data to identify problems and provide solution alternatives for mitigation
Develops and monitors engagement budgets and timelines
Responsible for developing quantitative/analytical models and applications
Typically 5+ years of financial risk management or 7+ years of operational risk management or relevant experience working with different types of risk (financial, credit, liquidity, operational)
Strong problem solving and analytical skills; ability to compile and analyze data and key metrics; present complex data and risks in a clear and concise format for communication for stakeholders
Guides/ reviews changes to processes/ procedures to increase efficiency and quality; effectively explains the impacts of changes to stakeholders.
Brings clarity to complex problems
Proven experience working with different types of risk (financial, credit, liquidity, operational); ability to identify, assess and understand the impacts of each risk to the organization; financial background
Proven experience working with senior level audiences and developing reporting that is clear, relevant and supports effective decision making
Proficiency in Microsoft Office applications – PowerPoint, Word, Publisher, Excel, and Visio

Risk Manager Resume Examples & Samples

Risk assessment and reporting
Prepare risk management reports and papers for inclusion in reporting to leadership
Monitor risk management data sources and provide analysis
Support assessment of principle business risks and their impacts, and the effectiveness of internal controls
Monitor completion of risk remediation plans and implementation of internal control improvements
Quality and Risk Management consultations and policy support
Coordinate Quality and Risk Management consultations, ensuring timely and accurate responses, and liaising with other stakeholders as needed. Whilst most engagement consultations are handled by Service Line Quality functions, Risk Management will often be involved in specialist and cross service line consultations as well as consultations from business support functions
Assist in the assessment of conflicts of interest for strategic engagements for financial services regulators
Support the implementation and roll-out of global policies across the region
Tone at the top (TaTT) and risk management communications
Monitor Tone at the Top from leadership and prepare bi-annual reports
Coordinate risk management communications activities, including managing campaigns and preparing materials
Input into other media such as SharePoint
Business continuity planning (BCP) and security
Maintain BCP for the canary Wharf office in accordance with the requirements of leadership
Liaise with BCP coordinators, stakeholders and leadership to ensure that plans are in place and up-to-date for key locations, and that these incorporate FSO requirements
Support leadership and the Crisis Management Team in the case of BCP being invoked or other security incident
Coordinate data security and cyber security consultations, training and communications
Partner and people process
Coordinate risk management input to partner promotion and annual evaluation, and Direct Admit Partner processes to ensure these processes are delivered effectively
Support independence and Code of Conduct testing for partners and staff, and the implementation of any remedial actions
Coordination of EMEIA FSO risk management learning and development
Address risk management learning needs by coordinating regular training on pertinent subject areas
Design and present risk management training for the business services population
Central contact point between Risk Management and Core Business Services (CBS)
Consultations on risk management with all CBS (e.g. HR, Marketing, Finance)
Input on training for CBS functions
Strategic risk management
Preparation of strategic presentations to new partners, partner candidates and leadership
Active contribution to risk management strategic planning
Chair monthly Quality and Risk Management network meeting, coordinating all inputs and materials and following-up on all actions
The successful candidate will have strong interpersonal skills and will be required to travel the EMEIA FSO offices as necessary; additional language skills are an asset
The Risk Manager must also liaise with senior partners on a regular basis. Experience of working in the Big4 is an asset, as is experience of working in an international role and experience of working with different business cultures
Candidates will need to have a proven ability to manage a large portfolio of time sensitive activities with competing deadlines and priorities
Clear written communications skills are a necessity, as are strong presentation skills and an attention to detail
Candidates should be able to demonstrate experience of working in risk management, as well as a good understanding of risk management principles and their practical application

Risk Manager Resume Examples & Samples

Represent Retail Risk Management as a subject matter expert in the planning of new initiatives and product launches
Implement and monitor new Auto Adjudication Strategy for SBB Portfolio on a new platform
Design from scratch monthly monitoring package for origination and account management for SBB to monitor accounts origination and account management trends
Provide Monthly Risk input to Marketing acquisition campaigns
Forecast key business metrics including loss rates, approval rates, response rates, utilization rates, and credit quality for new initiatives and marketing campaigns
Collaborate with all stakeholders including Risk Infrastructure and Reporting Team, Technology, Group Risk, Product groups and external vendors
High Proficiency in SAS and SQL is a must
High Proficiency in MS Office: Excel (Pivot tables and etc), Word and PowerPoint is a must
Experience with data mining tools: Angoss Knowledge Seeker, SAS Enterprise Miner is an asset
Computer programming background (i.e. Visual basic, C or other) is an asset
4-5 years of Credit Risk Management Experience in a financial institution or similar
Understanding of Retail credit products, policies and processes
Experience with SBB products is a definite asset
Demonstrated analytical, financial reporting and problem solving skills
Strong Ownership mentality and can do attitude along with agility, flexibility and fire in the belly!
Great relationship management skills and management consulting attitude
Passion to learn and generate results in a fast paced environment
Solid time management and organizational abilities

Risk Manager Resume Examples & Samples

Execution of strategic projects supporting Data and Target Model Framework transformations
Maintain appropriate project governance, plan execution, and communicate effectively with executive leadership and sponsors
In collaboration with technology, oversee business requirements, ensure appropriate testing, and successful implementation of solutions
Own various program organizational activities such as leading meeting, producing high-quality dashboards & program reporting, risk and issue monitoring and governance co-ordination
Coordinate subject matter expertise to drive delivery through a wide matrix-management environment
Represent the needs of the business throughout the project lifecycle
Degree from an accredited college or university with a concentration in Business, Economics, Engineering or Computer Science
Strong program/project management experience (7+years) preferably in Capital Markets, Wholesale or Commercial Banking/Credit
Knowledge of Enterprise Data Management and Risk Data Aggregation principles
Experience in leading large integrated data management programs with both business and technology delivery components, designing technical solutions and driving business requirements
Prior experience in a financial services IT life cycle, data management practices, change implications and execution model needed in the financial services regulatory environment
The individual must be able to work in a fast paced environment, adapt to changing requirements, manage multiple tasks, and work well under pressure
Have worked in implementing technical regulatory requirements and reporting solutions in a Large-Bank/Financial Holding Company environment
Self-motivated with strong sense of ownership, assertive follow-through and organizational skills; does not require close supervision
Excellent communication, presentation, interpersonal and influencing skills
Familiarity with Bank of America’s internal project management practices, the ECMS and related tools (PPRT, PCM)
Knowledge of project management and software implementation methods (SDLC, Agile, Waterfall, etc.)
Significant leadership experience with CCAR, Volker Rule, “Big data”, quantitative finance, modelling or similar programs

Risk Manager Resume Examples & Samples

Develop, maintain and monitor the risk and compliance framework for all support business lines and provide ongoing assurance and assessments
Preparing regulatory risk reports for the business and regulators
Promote an effective working relationship across all compliance functions within the business
Review of risk appetite and risk management strategy
Taking responsibility of the compliance obligations process and support the business to understand these obligations
Experience within insurance (general, life etc)
Experience in developing effective risk and compliance frameworks and systems

Risk Manager Resume Examples & Samples

Bachelor degree, from reputable university
5 years working experience
Highly strategic, leadership abilities, and analytical

Risk Manager Resume Examples & Samples

To ensure the Banks' Operational Risk Management Framework is complete and applied consistently throughout the EMEA Markets & Treasury businesses
To provide business management and other Bank groups with independent guidance and challenge on all aspects of Operational Risk and governance
To ensure material emerging and top risks are identified, discussed and escalated if necessary within the EMEA and Global Governance Frameworks as well as through to the other Senior Risk Managers
Work closely with line of business management in order to understand their business and what concerns they may have
To identify each businesses’ risk issues, and to be proactive in promoting possible solutions to manage any residual risks
Identify material operational risks, assess the effectiveness of control design, changes and ensure that any control gaps identified are managed until closed within a timely basis
Develop and implement standards and policies appropriate for the business that conform to the principles and policies established by Risk Management
Participate in, or lead, cross-functional initiatives designed to assess and mitigate risk
Elevate, report and investigate errors, losses and near misses, identifying the root causes and overseeing the implementation of corrective actions
Work with the line of business to ensure that all Risk Events are comprehensively captured within the Risk Management Platform, linked to the relevant G/L postings, and closed in a timely manner
Analyse data and errors to identify emerging risks, related to new products or significant business process changes and propose effective solutions
Review key risk indicators for coverage and effectiveness, identifying root causes for red and/or amber conditions
Ensure that processes, risks, and controls are continually reassessed for appropriateness and completeness
Attend business, risk and governance committees relating to EMEA Markets Businesses and as required by the Senior Risk Manager covering the wider business functions and legal entities
Production of routine Operational Risk Reporting for Senior Management and Governance Committees compiling management information, and adding quantitative/qualitative risk analysis
Provide reporting to, and respond to requests from Senior Risk Management, as it relates to the oversight of EMEA Markets activities and the implementation of the risk management framework within the businesses
Promote a strong risk awareness culture within the EMEA Markets line of businesses
BSc/BA degree and some experience of operations, audit and/or risk management in an established financial services or investment management organization
MBA, accounting or professional risk management qualifications preferred
Knowledge of one or more of the following investment areas (Foreign Exchange, Capital Markets, Global Custody, Internal Control, Operations, Security Lending, Collateral Management)
Knowledge and experience of current regulatory topics and change programmes is desirable
Excellent problem-solving and analytical abilities
Outstanding interpersonal and communications skills
Good working relationships
Sound knowledge of business areas within portfolio
"Outperformance" - evidences the ability to exceed expectations of others
Global Acumen - Developing and incorporating an understanding of the competitive global business environment as well as an awareness of economic, social and political trends that impact the organization's global strategy
Strategic Decision Making - Securing information and identifying key issues relevant to achieving a long-range goal or vision; establishing and committing to a course of action to accomplish a long-range goal or vision
Developing Strategic Relationships - Using appropriate interpersonal styles and communication methods to influence, collaborate and build effective relationships with business partners (e.g., peers, functional partners, external vendors and alliance partners)
Developing Partnerships - Developing and using collaborative relationships inside and outside the organization to facilitate the accomplishment of work goals
Change Leadership - Encouraging others to seek opportunities for different and innovative approaches that transform organizational processes and systems
Driving Execution - Translating strategy into operational reality. Breaking down strategic priorities or business initiatives into key tasks and identifying accountabilities. Aligning communication, people, culture, processes, resources and systems to ensure effective implementation and delivery of required results

Risk Manager Resume Examples & Samples

Oversight of the claims administration and settlement of losses
Forecasting and allocation of insurance premium expense
Reporting of exposure, claims and statistics
Management of carrier, broker, and third party vendor relationships
Bachelor’s Degree in Finance or business related field
Loss control management and claims administration
Minimum of five years of relevant experience
Work experience within a higher education institution is preferred

Risk Manager Resume Examples & Samples

Have or be able to quickly develop a strategic knowledge of the business, its processes and the industry
Uses his or her business and risk perspective, as well as program management skills, to identify and assess the businesses risks and use that to inform and influence business decisions
Applies a growth mindset approach to continuous improvement in personal, project and organizational development
Applies best practices communication tools, processes and methods to drive consistency and accountability of stakeholder work product
Represent the mission and vision of Microsoft Finance, Internal Audit and ERM team
5+ years of experience working in large, complex businesses
Very strong program management skills
Proven track record of delivering results at or above target
Ability to collaborate and perform within a high-performing team environment

Risk Manager Resume Examples & Samples

Identify risks and deliver them in a constructive way to support the business
Support colleagues to ensure effective relationships with the other group risk and compliance functions
Support the Risk Management Framework for the business and support governance processes and roles as required
Provide regular reports to relevant senior management (E.g. Boards, Committees etc) on the risk management framework as required
Provide risk and compliance assurance activity as needed to support the business's objectives
Assist with the incident and issue management process, including review of incidents and raising to senior management and monitoring throughout the process
Critical thinking and analytical mindset

Risk Manager Resume Examples & Samples

3+ years of Risk Management experience
4+ years of Clinical experience with a BSN and NYS Registered Nurse (RN) license; or, 5+ years of experience with a Graduation from an Accredited School of Nursing and current NY Registered Nurse (RN) license licensure plus 5 years of clinical experience(preferably in a high risk/acute care area)
Solid assessment and documentation skills
Experience in a High Risk / Acute Care area

Risk Manager Resume Examples & Samples

Primary responsibility will be the design and implementation of clear and robust programs where required, and ongoing monitoring of compliance, risk identification and issue resolution. This will include acting as a key contact point for senior managers in international markets
Lead and coordinate policy implementation and regulatory change activities across the international geographies, including completion of detailed gap analysis, remediation planning and program reporting
Monitor ongoing compliance with program requirements through control monitoring and testing activity, review of key indicators and other reporting, identifying negative trends and issues, and where identified perform root cause analysis and close gaps identified
Act as a subject matter expert for risk initiatives in the international markets relating to strategic initiatives, acquisitions and integration activities, completing all projects and programs where assigned and providing guidance and support to senior managers as required

Risk Manager Resume Examples & Samples

Strong knowledge and experience in managing credit scorecards, stress testing, segmentation and Basel models
Self-initiative, effective communication and interpersonal skills as well as the ability to motivate others, strong sense of compliance awareness
Sound knowledge in SAS programming, data mining and MS word/excel/access/power-point is a basic

Risk Manager Resume Examples & Samples

Lead information security detailed risk assessments to enable risk-based decisions to remediate and or acknowledge high risk findings identified from various security and privacy technical assessments within Microsoft IT and across the enterprise
Co-lead ISRM organization risk assessments and risk management activities to facilitate the identification, assessment, management, reduction, tracking and reporting of top risks to the ISRM organization
Coordinate with business decision makers, MSIT leadership, and technical SMEs to gather information required for completing risk assessments
Strategically partner with other risk stakeholders to continually identify trends and discover underlying issues that are important to quantify risks, guide decision making, and/or be used as a model for others to apply consistently
Facilitate end-to-end risk management and tactical processing of risk and remediation plans using existing tools such as RSA Archer
Perform cross-training activities to better enable partner teams to perform risk assessments in order to make risk-related decisions in their day-to-day operations
Communicate to stakeholders findings from risk analyses, as well as data required to perform risk assessments
Build strong relationships and collaborate with external Microsoft customers and internal technical, business and legal partners
Deliver against an aggressive set of individual and team commitments while contributing to the success of others to motivate and inspire others to accomplish business goals
5+ years of professional experience in the computer software industry or services industry with exposure to product development
3+ years experience working with risk management frameworks, 5+ years a plus
3+ years experience using Microsoft products and technologies
Demonstrated experience with controls based information security frameworks (e.g., ISO 27001, NIST CSF, COBIT) and/or Enterprise Risk Management frameworks (e.g., COSO ERM, ISO 31000)
Proven business acumen
Strong cross group collaboration
A solid track record of achieving success through teamwork and collaboration
Ability to be adaptable
CRISC, CISM, or CISSP certification preferred

Risk Manager Resume Examples & Samples

Conduct new/material change in FMI membership reviews, and NPAC/regulatory capital reviews, support PSRM EMEA Head, RM’s & Product Managers as needed for new or material change in memberships or credit risks taken to a FMI
Prepare/update Obligor Risk Ratings and/or Membership Risk Ratings; get the required annual Re-Assessments from the respective Business Head
Provide PSRM (Industry specialist) Co-Approvals for Facilities to EMEA FMIs
Prepare exposure/portfolio reviews for senior management/regulators as needed
Support PSRM EMEA head in transformational initiatives and emerging responsibilities e.g. complete the OCC required reassessments of existing QCCP’s against PFMI standards; identify/monitor Prefunding, Affiliate and Carry Broker Exposures, Basle 3 capital calculations, Review/analyse CCAR stress testing results
Support PSRM EMEA head in emerging responsibilities related to EMEA regulatory requirements e.g. Challenges related to FMI access/exposure under EU/UK version of CCAR/stress testing , resolution planning , BOE ask related to Initial Margin model challenge etc
Proven experience in Risk Management, Relationship Management, or Trading Operations. Analytical roles preferred

Risk Manager Resume Examples & Samples

Providing an advisory to the implementation, development and enhancement of the Risk Management Framework with the Business Partner Functions/Rep Offices in EMEA, including the development of metrics to support the business’s management, oversight and understanding of their risks
Actively promoting the Risk Framework ensuring Functions and Rep Offices consistently apply and adhere to policy standards and best practice
Working closely with the BP Functions/Rep Offices to understand the function, identify material risks, assess the effectiveness of controls, promote solutions to manage them and ensures control gaps are closed on a timely basis
Working closely with senior stakeholders, acting as an ambassador promoting a strong risk culture with the BP Functions and Rep Offices
Independently assesses &supporting a forward approach to the identification, measurement and monitoring of existing and emerging risks, leveraging insight into current trends and issues in the wider organization and external environment
Responsible for ensuring that the Business Partner Function/Rep Offices in EMEA adhere to, and implement the Risk Management Framework and associated Tools in an appropriate and consistent manner
Reviewing key indicators for coverage and effectiveness, escalating risks and issues through the appropriate governance channels
Ensuring the BP Function and Rep Offices implement and consider all relevant regulatory requirements
Participation in deep dives to investigate the root cause of errors, losses and near misses as appropriate and oversees the implementation of remediation plans from a risk perspective
Participating in BP Function/Rep Office key initiatives and/or project meetings as appropriate
Assists the EMEA Risk Management Chief Administration Office and the wider Operational Risk function in the design and development of the Risk Management Framework and methodologies, providing insight from a BP Function/Rep Office perspective

Risk Manager Resume Examples & Samples

5-10 years of experience in a control function role, ideally Risk or Compliance
Knowledge of the wealth management business
Knowledge of the products offered to wealth management clients and the risk of the products
Knowledge of fiduciary risk for advisory products on a fee based platform
Good grasp of the regulatory environment currently surrounding the wealth management business
Ability to face off with senior business
Excellent verbal and written skills (job involved writing Risk Assessments)
Team player with ability to connect with people across the enterprise

Risk Manager Resume Examples & Samples

At least 8 years of relevant credit/lending experience with a broad exposure to various investment and derivative products
Proficient in anticipating strategic portfolio risk tolerances that may result from changes in business &/or socio-political/macro-economic developments
Proficient in analytical skills
Proficient in margin monitoring and developing associated mitigation strategies
Well balanced credit officer and making credit decision with strong justification
Demonstrate influencing and negotiating ability
Ability to work under pressure and maintain a detached and independent perspective
Good interpersonal skill

Risk Manager Resume Examples & Samples

Previous experience in a similar role
Personal organisation and planning skills
Negotiating and influencing skills
Excellent communications and presentation skills
Persistence, an eye for detail and ability to complete projects and keep to deadlines (in respect of risk reporting)
Ability to understand and learn risk management software
Post graduate Degree / Diploma in Engineering
Formal training in Risk Management
Professional qualification from the Institute of Risk Management will be ideal

Risk Manager Resume Examples & Samples

Coordinating business unit projects and/or activities related to third party relationships that supports compliance with applicable regulations
Identifying gaps in processes and escalating appropriately
Engaging business line stakeholders to understand and address operational issues and promote control awareness
Provide back-up support to other risk management positions
Building and maintaining effective partnerships with points of contact within and external to WM&SS
Assisting with assembling the WM&SS data for key risk indicator reporting
Bachelor's degree in a business related field
Eight or more years applicable experience related to risk/audit/compliance reporting in financial services role
Knowledge and experience with the industry, products, policies, operations, systems, and procedures related to third party monitoring
Direct supervisory or team management experience
Understanding of Wealth Management & Securities Services associated risks/controls
Professional presence with strong skills supporting process, projects and people
Strong oral and written communication skills, planning and implementation skills
Proven ability to manage stressful situations
Strong PC literacy in word processing, spreadsheets, databases, and presentations

Risk Manager Resume Examples & Samples

Three or more years of experience in risk analysis activities, including experience with query/analysis applications (SAS, SQL, Access, etc.)
Bachelor’s degree in relevant field (Mathematics, Statistics, Finance, etc.) or equivalent work experience
Strong organizational, analytical, research and problem-solving skills to evaluate situations, make recommendations and take prompt, effective corrective action
The ability to manage multiple tasks and deadlines simultaneously
Creative problem solver with the ability to improve upon existing processes and systems
Ideal candidate should be comfortable making recommendations to all levels of management based on results of analyses
Must possess effective oral, written communication and presentation skills, and technical report writing skills
Prior financial forecasting experience
Thorough knowledge of banking environment, operations functions, systems, policies and procedures

Risk Manager Resume Examples & Samples

Manages the risk management strategies and elements of the portfolio including credit quality and portfolio management strategies
Initiates and maintains credit policy for new and existing business
Develops, builds and assists in the maintenance of the analytical framework and support systems needed for the account origination and reporting processes
Identifies risk, credit quality, and potential problems within the portfolio
Provides expertise and consultation regarding credit issues and gives advice and guidance for managing the portfolio
Provides financial credit loss forecasting
Works closely with the business line to maximize profitability and minimize credit risk
Works closely with other areas of the organization such as retail management, credit operations, collections, and distribution to ensure proper development and installation of systems
Develops and monitors origination strategies and validates underwriting criteria
Strong excel skills required; SAS knowledge beneficial

Risk Manager Resume Examples & Samples

At least 5 years' experience in Financial Services with demonstrable risk management experience
Contemporary risk management practices, Solvency II risk management requirements and FCA and PRA risk management requirements
Previous people management experience an advantage
Possess strong influencing skills to engage effectively with others and an ability to build and maintain relationships
Ability to build connections and work collaboratively across boundaries at all levels
Possess excellent planning and organisational skills with the ability to multi-task to ensure timely completion and delivery of tasks

Risk Manager Resume Examples & Samples

Possess outstanding written and oral communications skills
Working knowledge of USAF risk management processes, to include associated documentation, regulations, and instructions
Familiarity with USAF launch capabilities, systems, organizations, and stakeholders
Proficient computer skills, software to include MS Office and Share Point
Ability to work independently and remotely
Willingness to travel on extended TDYs to other work sites

Risk Manager Resume Examples & Samples

Demonstrated ability to manage complex insurance programs
Ability to effectively communicate with brokers, underwriters, line organizational leadership, and senior management personnel
Competency with IT systems, excel, and RMIS
Experience working for a large, multinational government contractor and working knowledge of U.S. Government FAR Clauses
Successful leadership experience, exhibiting strong business acumen, advanced organizational and analytical skills, and attention to detail while retaining a holistic focus

Risk Manager Resume Examples & Samples

The primary responsibilities of the Risk Manager are developing budgets and schedules to meet contractual/project requirements for an assigned portion of a program, participating in and establishing and defining program plan requirements, and monitoring and reporting performance against plans to ensure that contractual, cost and schedule objectives are met
This includes monthly updates, SPM Project Performance Briefings and Integrated Baseline Reviews
Work on problems of moderate complexity and diverse scope where analysis of data requires evaluation of identifiable factors
Exercise independent judgment within generally defined practices and policies in selecting methods and techniques for obtaining solutions
Contribute to proposal efforts by creating and drafting technical solutions (i.e. Management Volume, IMP, IMS etc.)
Bachelor's degree and 6 + years of related experience
Specialized Project Management Training and advanced degree preferred
Detailed knowledge of program management/scheduling tools and techniques is preferred (Microsoft® Project, Primavera Project Planner ®, wInsight®, ACEIT etc.)

Risk Manager Resume Examples & Samples

Partnering with teams to identify risk patterns across the enterprise, in a data driven way, to enable identification and reduction of the enterprises most impactful information security needs
Facilitating the development of remediation/mitigation plans by partnering with key stakeholders
Preparing content to senior leadership to make risk based decisions on the remediation of risks
Driving timelines and execution of remediation plans
Measuring, proactively reporting, and tracking status of remediation plans
A Bachelor's degree in Information Systems or Business or minimum 4 years of equivalent work experience
5+ years’ experience in Information Security or related fields
5+ years’ experience in project management
3+ years’ experience working with risk management frameworks
Excellent verbal and written communication skills to a diverse audience
Ability to deal with ambiguity and complex problems
Experience driving business transformations and process improvement expertise
CRISC, CISM, or CISSP certification
Management or consulting experience in establishing or managing 3rd party risk management programs

Risk Manager Resume Examples & Samples

Manages execution of risk assessment activities and coordination of risk response and program testing and validation to ensure achievement of strategic objectives
Develops, leads, manages and motivates staff
Monitors staff performance, works with Human Resources on issues, works with employees to implement goals and document progress
Develops, implements, and maintain systems, procedures, and policies
Reviews significant events and advises business owners of action steps required to prevent future recurrence
Documents risk analysis and controls and evaluates control design and continuous control improvement
Manages specific areas of exposure and selects, develops, and evaluates personnel to ensure efficient operations
Identifies areas of potential improvement
Develops and maintains knowledge of regulatory requirements
Develops policy, governance, and standards
Administers budget
Manages schedules and performance standards
Participates in strategy and business plan development
Performs other related duties assigned as needed
Requires strong management skills, as well as strong organizational, team building, coaching and mentoring skills
General business skills, industry knowledge, financial management and planning skills, long-term vision, and executive presence
Ability to identify, address and resolve employee related issues
Strong analytical, statistical, and problem solving skills
Ability to utilize judgment in decision making process and decisions related to job tasks
Skill in negotiation regarding complex issues
Ability to provide information to a variety of audiences and deal effectively with issues that are confidential and sensitive in nature
Ability to share information with awareness of its effect on others

100

Risk Manager Resume Examples & Samples

Ability to execute role with some direction while being mindful of when to seek guidance and approval
Understanding and experience in the Banking or Financial Services industry. Compliance, risk management, governance, and/or client management experience a plus
Ability to use strong judgmental skills to identify and resolve problems
Ability to build connections and work collaboratively across the Group

101

Risk Manager Resume Examples & Samples

Work closely with the Consumer business to identify and analyze core business processes and workflows
Facilitating workshops with Risk, Business Line and SMEs
Documentation of process and work flows using Visio
Development of clear and detailed process maps including risks, controls and other program elements
Maintain a BAU program and standards to maintain current maps and adequate Consumer bank coverage
At least 3-5 years experience as a Business Analyst
Advanced skills in Process Mapping
Strong analytical skills with a demonstrated ability to extensively analyze business processes and workflows for risks and controls
Experience facilitating workshops and focus groups
Strong business/client engagement skills
Experience developing instructional and procedural documentation and presentations
High level of competence with MS Office and MS Visio

102

Risk Manager Resume Examples & Samples

Basic knowledge of the home equity business, products and operations; regulatory requirements; and key processes, controls and exposure areas
Ability to effectively communicate with all levels of the organization
5+ years experience e gained from working in financial services industry
Experience with risk and control self assessment program elements
Experience working with the regulatory agencies of publicly traded firms

103

Risk Manager Resume Examples & Samples

Bachelor’s degree or equivalent experience
7 years in Mortgage Servicing; at least 5 years in Servicing Quality Control management in a mortgage loan servicing environment preferred
Ability to learn and/or adapt to various software platforms with minimal instruction
Strong report writing skills including the ability to analyze data and present in a meaningful way
Effective team builder with strong leadership and communication skills
Demonstrated ability to have a positive interaction with management and work across departmental lines in order to effectively execute Quality Control Plan

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Risk Manager Resume Examples & Samples

Bachelor’s degree in Accounting, Finance, quantitative discipline or a related field preferred
2-4 years in the financial services industry working in areas such as internal/external audit, internal control, compliance and risk management
Minimum of 1 year of demonstrated experience and direct exposure to auditing, consulting or supervising capital regulation and assessment (Basel II, Basel III, CCAR, DFAST, etc.)
Solid knowledge and experience in a large bank capital and enterprise risk management framework
Experience in areas such as data integrity, stress tests, regulatory reporting and resolution planning
Excellent technical writing and oral communication skills necessary to interact effectively with different stakeholders and regulators
Excellent Microsoft Office skills with excel, power point, etc

105

Risk Manager Resume Examples & Samples

Degree holder or above
At least 3 years of experience in retail risk management and risk analytics
Good knowledge of Basel concepts and PD, LGD, EAD modeling
Strong experience in softwares such as SAS, Excel, VBA and SQL
Proven project management skills in delivering large and complex projects
Strong communication skills with English and ideally with Asian languages

106

Risk Manager Resume Examples & Samples

Develop, lead and execute SSE Russia risk management strategy, including pricing, positioning, hedging, onsite merchandizing and corresponding PFL and Fx position management
Partner with GOSCE to shape and execute SSE Russia grain supply chain strategy to ensure uninterrupted pipeline at best possible cost. Increase onsite merchandizing and develop long term relations with producers to maximize trading / origination margins within positioning gameplan
Manage grind capacity utilization to ensure best grain mix and maximize NRMC [Net Raw Materials Cost]
Oversee the risk management activities for SSE Russia, including [weekly] position reporting, completing and submitting relevant CRC requests, and continuing to pursue best risk management practices within the BU
Provide strategic perspective on key market, economic and competitive factors for [head product] pricing decisions and customer offerings
Bachelor’s Degree [Business, Economics, Agricultural Economics, Finance]
5 years of merchandising or commodity trading related experience
3 years of direct supervisory responsibility
Comprehensive knowledge and experience with origination and agronomic supply chain management
Exposure on futures, options, and derivative trading
Demonstrated ability to analyze, formulate and execute strategies to optimize business profitability
Proven leadership skills and demonstrated ability to lead people and get results through others
Results driven and highly accountable
Strong and effective communication skills across a broad range of internal stakeholders
Demonstrated ability to adapt and learn in a fast-paced and changing work environment

107

Risk Manager Resume Examples & Samples

Risk Management and ownership of relevant policies and procedures associated with the European Risk Framework, including Enterprise Risk Management Frameworks, Risk Appetite Statements, and ensuring that effective MI and controls are in place to identify and escalate emerging business issues and risks
Attend UK and EuroPac Risk Committees as the Risk Framework SME and ensuring all relevant actions coming out of these meetings are managed
Delivery of quarterly Risk Reports across UK, Ireland and Continental Europe. This will entail co-ordination, review and challenge of all LoB/Function Risk Registers through quarterly risk assessments with LoBs/Functions across Europe
Assist in Risk Assessments for new products/services which the business is looking to implement and ensure that these are escalated to the appropriate Risk Committee and global risk approval process on a timely basis
Manage UK and EuroPac Risk Committee governance arrangements. Ensure that LoB/Function leaders attend on a frequent basis. Provide relevant information to LoB/Function leader on key risks
Completion and delivery of related prudential reporting, including interim and annual ICAAP reviews
Act as SME on all Risk Framework related queries from across the business (Europe)
This is a key (internal) client facing role requiring effective day to day communication and responsibility for delivering work to an agreed timetable
Demonstrable knowledge of relevant regulation in the UK
A reasonable knowledge of any relevant EU legislation
Excellent interpersonal skills, including oral/written communication & influencing skills, and who takes responsibility for decisions
Strong team player with good organisation, planning and leadership skills
Highly motivated, with a proven ability to work on own initiative
Ability to manage, prioritise and deliver workload to a high quality

108

Risk Manager Resume Examples & Samples

Policies and Procedures
Ensure all Company risk management procedures and processes are implemented and maintained for health and safety, fire safety, environmental, emergency response and business continuity
Liaise with and support the operational risk managers for each department on all operational and policy issues as required and/or directed
Provide advice and guidance to other departments on health and safety and/or fire safety policies and processes for works they are undertaking or volunteering they are performing
National General Certificate in Occupational Health & Safety (NEBOSH) or the equivalent
Extensive occupational safety, health and fire safety experience in a retail environment, operating in a senior management role
NEBOSH Fire Certificate or CFPA Europe Diploma in Fire Prevention is a distinct advantage
Practical experience in managing fire safety systems and associated procedures in a retail environment
Membership of IOSH at Technician level or IIRSM at Member level
OHSAS 18001 and audit experience advantageous
ISO 14001 and audit experience advantageous
Practical experience in working with Risk Management software packages
Strong computer skills in Microsoft programs

109

Risk Manager Resume Examples & Samples

Analyze credit risk strategies across our charge card portfolio
Design and implement risk control strategies based on external economic environment and internal data analytics to improve the profitability of the portfolio
Develop or modify core acquisition and customer management strategies to reduce credit losses of the charge card portfolio while keeping customer experience
Drive efforts to identify existing and new profitable growth opportunities

110

Risk Manager Resume Examples & Samples

Seven to ten years of experience in an applicable risk management environment
Masters or Law degree
Seven to ten years of experience in project management and leadership activities
Experience in a financial services privacy role and / or
Experience in data governance and / or
Experience in a financial services regulatory, legal, compliance or risk management role
Advanced knowledge of project management
Ability to identify and resolve exceptions to analyze data
Considerable tact, diplomacy and people skills
Proficiency in Microsoft Office (Word, Excel, PowerPoint)

111

Risk Manager Resume Examples & Samples

Regulatory, legal, compliance or risk management experience in the financial services industry
Experience reviewing or implementing business continuity/disaster preparedness and/or cybersecurity programs
Seven or more years of experience in project management and leadership activities with a service orientation and ability to contribute on multiple, concurrent requests
Ability to maintain a constructive presence in a time sensitive environment
Considerable knowledge of financial services business lines and/or functional areas
Ability to identify and resolve exceptions to analyzed data
Experience working with an eGRC risk management platform

112

Risk Manager Resume Examples & Samples

Manages the risk management strategies and elements of an assigned business line including credit quality, account acquisition, portfolio acquisition, and portfolio management program strategies
Initiates and maintains credit policy for new and existing credit products
Develops, builds and maintains the analytical framework and support systems needed for the account origination and reporting processes
Develops and maintains data bases and programs to support reporting requirements
Responsible for the development, implementation, maintenance and analysis of credit cycle management information systems
Identifies risk, credit quality, and potential problems within a business line
Provides expertise and consultation regarding credit issues and gives advice and guidance to assigned business line
Establishes enterprise credit governance, risk and control strategies and practices
Provides oversight and independent challenge to the business line through review, inquiry and discussion
Develops and communicates credit governance, risk and control policies
Provides training, tools and advice to support the business line in carrying out its accountabilities
Monitors and reports on compliance with risk appetite and policies
Analyzes the portfolio for emerging and key risk trends. Analyzes the output of reports to identify key risk trends and emerging risks within the portfolio
Independently determines what constitutes an emerging risk trend based on knowledge of the portfolio, industry and general macroeconomic environment
Manages multiple projects and analyses and ensures deadlines are met
Bachelor’s or Master’s degree in business, accounting, economics, finance or statistics, or equivalent work experience
Eight or more years of credit risk management experience
Five or more years of managerial/supervisory experience
Considerable knowledge of credit risk, financial and statistical analysis
Considerable knowledge of credit administration, policies and procedures, and regulatory compliance
Effective verbal, interpersonal and written communication, presentation, organizational and prioritization skills
PC proficiency utilizing a variety of software packages including the Microsoft Word, Excel, Powerpoint, etc
Proficient in data manipulation using Excel

113

Risk Manager Resume Examples & Samples

Creating an analytical framework to manage and monitor the credit risk of the portfolio
Coordinating (with CRM) the updates to PCG credit policy
Developing loss forecasts for the portfolio
Evaluating new products
Oversight of Credit Administration Management reports, which includes; annual reviews, past due maturities, risk rating transparencies, policy exceptions, and home equity line review on a monthly basis
Participating in meetings with the Business Line and Operations
Facilitating the collaboration between PCG and Private Client Reserve

114

Risk Manager Resume Examples & Samples

Conduct independent analysis of business line proposals to ensure impacts of change have been thoroughly and accurately assessed, identify potential risks, communicate controls to mitigate risk to business line partners, and present approval recommendations to senior leadership within Credit Risk Management
Lead team of Credit Risk Managers
Working with Loss Forecasting analysts, participate in conversations to provide credible updates and challenges to the business line’s loss forecast recommendations
Analyze the portfolio for emerging and key risk trends. Analyzes the output of reports to identify key risk trends and emerging risks within the portfolio
Writes computer programming code (SAS) for reports, aggregating data across multiple databases to discover source and cause of the risks identified
Conducts in-depth research and extensive analyses and makes recommendations to all levels of management based on results of analysis to mitigate identified risks
Upon request, produces ad hoc analyses for senior management
Aggregate and analyze internal and industry data to provide information regarding portfolio performance relative to the industry
Proactively identifies reporting gaps and process improvement opportunities to support the group’s strong risk management culture
Bachelor’s or Master’s degree in business, accounting, computer science, economics, finance or statistics, or equivalent work experience
Ten or more years of credit risk management experience
Proven Analytic and data management capabilities
Knowledge of credit administration, policies and procedures, and regulatory compliance
Proficient in programming and data manipulation using SQL, SAS, and Excel
Experience using key statistical techniques predictive modeling, logistic regression, survival analysis, design of experiments, decision trees, data mining methods, and other advanced statistical techniques
Experience developing and maintaining forecasting tools

115

Risk Manager Resume Examples & Samples

Conduct quantitative studies of risk and profitability in the context of Product Approval Process of both life and P&C business as required
Conduct reserving calculations to ensure the appropriateness of reserves
Perform the technical studies needed for the CAT and reinsurance modeling
Contribute to reviewing the company’s reinsurance program and confirm appropriateness of the level of retention and cover, catastrophic risk covers, conduct stress tests and review the security of the reinsurance counterparties
Establish a framework to measure the accumulation of exposure and monitor it on a regular basis
Support MedLA region is STEC and/or standard formula calculations for AXA Gulf using group tools (eframe) in coordination with the AXA Gulf actuarial team and in calibration of risk to match the company’s risk profile
Participate to Quantitative Impact Studies (QIS) calculations in coordination with MedLA
Liquidity Risk Management – Participate to Asset Liability matching (ALM) in line with group norms
Review of capital allocation and solvency requirements in line with AXA Group and local requirements and conduct stress tests as appropriate to understand impact of 1 in 20 and 1 in 200 year events
Help build and promote a Risk Culture,preparing structured risk management update reports periodically for the senior management
Ability to work closely with the actuarial department and challenge them as required and to work with the MedLA risk team and Group Risk Management as required and understand complex requirements and AXA group methodology
Actuarial background
Graduate in any discipline preferably mathematics, statistics or engineering
2-5 years as actuary, Risk Manager, or holding a technical function in an insurance or reinsurance company or in a consulting environment
Induction in insurance terminologies and company’s policies and procedures

116

Risk Manager Resume Examples & Samples

Be familiar with today’s data technology trend
Be able to facilitate meetings to gather requirements and/or to participate in technical design discussions
Have experiences in data warehouse environment and/or exposure in data model design
Be able to produce BI reports (eg: tableau)
Must be willing to conduct hands-on data analysis and validations
Be interested in developing knowledge and skills in risk management

117

Risk Manager Resume Examples & Samples

50% - Further develop, market and execute Cocoa & Chocolate North America’s (CCNA) Customer Price Risk Solutions (CPRS) value proposition and strategy. This includes
How we market and position our market insights, risk management hedging solutions, and Integrated Risk Management (IRM) capabilities to targeted customers
Be the primary and direct liaison with Cargill Risk Management (CRM) and collaborate with customer risk management peers across the global FIBI enterprise where there are shared customers
Trade commodity hedging instruments, including futures, options, and CRM products in order to meet annual budget, benchmarks, or targets of our customers
Communicate regularly with customers on risk positions, market bias, targets, coverage vs plan and future strategy to meet the individualized plans
Derive market analysis driven pricing strategies and actively negotiate customized IRM agreements
Actively collaborate with the Sales Team and Product Line Management to maximize earnings potential. Achieve CPRS profitability targets by successfully managing customer risk
Work with the sales team to actively market and pursue new customers through a targeted segmentation strategy
Support coordination of the global Risk Services effort by Cargill
40% - Manage the cocoa bean futures slate and spread risk positions for one or more geographic regions. Contribute and align with global CCC group risk gameplans. Understand ICE cocoa bean futures exchange delivery and stopping costs/mechanics and manage our related game plans and execution
10% - Other responsibilities as assigned, such as presentations, analysis, P&L estimates and reporting
7+ years of commodity merchandising experience, including cash, futures and options
Ability to develop and lead strategic initiatives
Strong appetite for risk, increased profitability, and ability to articulate and defend a market bias and game plan both internally and externally
Proven organizational, analytical, quantitative and problem solving skills
Ability to prioritize work, meet deadlines, and deal with ambiguity
Demonstrated ability to effectively build relationships and work cross functionally with other Cargill groups/enterprises
Sound judgment and decision making skills in an uncertain environment
Strong interpersonal and communication skills; strong persuasion and negotiation skills
Adaptable, flexible, and able to work in a fast paced and volatile environment
Have a passion for seeking continuous improvement
MBA with a business, strategy, or finance focus

118

Risk Manager Resume Examples & Samples

Manage the department’s process improvements and quality programs by participating in research / advisory services, including capturing of organizational metrics and analysis
Perform data analysis or polices/standards/procedures review to ensure compliance
Communication of new policies and standards to relevant teams
Identify and implement preventive measures for process improvement, evaluate potential operational risks
Track process improvements or issues to ensure timely closure
Provides timely update and status reports on progress of projects / new activities / initiatives
Liaise with various stakeholders to ensure NPA/NPA Lite are completed timely, issues (if any) are highlighted before implementation and properly signed off
Provide technical expertise/consultation for process improvement and quality assurance to project managers and other IT teams

119

Risk Manager Resume Examples & Samples

Establishes credibility and maintains strong working relationships with groups involved with information security matters (Legal, Business Development, Internal Audit, Fraud, Physical Security, Developer Community, Networking, Systems, etc.)
Responsible for building information security as a core competency throughout our relationships with our internal teams/partners/vendor; this includes providing education and training to the organization
Evaluates complex business and technical requirements, and communicates inherent security risks and solutions to technical and non-technical business owners
Create, maintain and oversee statements of work, master services agreements and contracts for various security projects
Integrates information security into organizational IT processes and business development
Provides support and implementation for corporate security projects
Establishes metrics and regular reporting mechanisms for measuring compliance and security posture of vendors/partners
Works proactively with business teams to ensure compliance objectives are met
Responsible for continual process improvement and innovation in assessment process, policies and procedures enabling business teams to be on time, on budget, and on quality
Ensures Information Management Compliance to governmental and industry standards and processes
Clarify and drive project commitments as well as establish and maintain clear chains of accountability
Address bottlenecks, provide escalation management, anticipate and make tradeoffs, balance the business needs versus technical constraints
Work well with product managers to establish and maintain our roadmap, setting appropriate expectations, and ensuring our products and services meet our high operational excellence standards
Partner with multiple teams across multiple locations with varying sets of priorities to ensure a timely delivery of the product
Mentor junior employees and build effective teams
Bachelor's Degree in Computer Science or related field
Minimum of 8 years of industry experience in Information Security, with a record of successful delivery of services as an individual/team leader and technical contributor, and entrepreneurial spirit with the ability to drive innovation independently
Strong program management skills and extensive project leadership experience
Skilled in risk management, business risk analysis and making complex business/risk trade-off recommendations and decisions
Passion to make things better and resourceful, solutions based approach to achieve it
Ability to able to credibly coordinate between technical teams and business stakeholders
Maturity, judgment, negotiation/influence skills, analytical skills, and leadership skills
Familiarity with ecommerce, payment security and risk management is a plus
Intermediate knowledge of computer networking concepts and business approaches
Related compliance experience: MLPS, PCI:DSS
CISSP, CISA, CISM and/or other security certifications preferred

120

Risk Manager Resume Examples & Samples

Provides direction to organizational/clinical team members and leadership on issues related to professional liability and other risks
Fosters collaborative relationships with key departments, such as Quality Management, Nursing Administration, Medical Team, Infection Prevention, Office of General Counsel and Patient Safety in order to enhance overall program effectiveness
Creating educational programs for all levels of teammates on a variety of risk management and legal topics
Interprets statistical and qualitative reports on risk management trends and patterns, and communicates this information effectively to appropriate department leaders with recommendations for action
Manages formal and informal mechanisms for risk identification, such as incident reporting, staff referrals, medical record reviews, review of patient complaints, audits and review of pertinent quality-improvement information
Develops and conducts various orientations to provide information on Risk Management
Provides leadership and direction to assigned committees as it relates to the overall risk management function, the evaluation of incidents and serious patient safety events and potentially compensable events. and claims and the enhancement of patient safety
Manages the investigation of all potentially compensable events and pre-litigation occurrences to evaluate and determine potential liability
Negotiates settlements with patients and families with applicable and in cooperation with Leadership
Completes notifications and financial recommendations needed for compliance with tracking and insurer requirements
Evaluates the need for additional notification to external organization and agencies in compliance with state and federal reporting requirements

121

Risk Manager Resume Examples & Samples

Experience managing risks for a large/complex project
Strong written and verbal communication skills Required Skill
Commitment to quality
Ability to work across functional organizations
Microsoft Office

122

Risk Manager Resume Examples & Samples

Leads & manages performance improvement projects designed to achieve organizational goals/objectives in risk management & patient safety. Develops & implements project plans which identify improvement opportunities, key issues, problems, approaches, performance metrics & required resources
Tracks legislation impacting clinical operations & licensing. Develops, revises & recommends policy changes in accordance w/ legislative changes. Provides updates on legislation & communicates significant events information/analyses
Responds to staff inquiries regarding clinical operational issues. Assists physicians & staff w/ potential clinical & non-clinical risk issues
Develops guidelines, processes & procedures for response to Clinical Risk & in collaboration w/ patient safety concerns. Acts as liaison, problem solver, & provides guidance to team on performance & productivity issues. Provides consultative services & functions as an expert authority to physicians & other staff regarding all risk management issues
Prepares initial processing, receipt of clinical/safety event. Informs practitioner on status of new event, creation of files & compilation of all necessary reports
Performs tasks associated w/ identified Clinical priorities including but not limited to file maintenance, monitoring of critical dates & timelines, & preparation of all related reports & memoranda. Uses appropriate decision making tools & performance improvement tools to implement actions plan in order of priority
Performs initial review of care & suggestions for physician-assisted review. Provides preliminary assessment of clinical risk exposure to necessary personnel. Provides advice/decision support by developing comprehensive strategies, plans & systems/processes to achieve identified objectives. Provides insights & recommendations regarding the most effective means/processes to achieve identified objectives/outcomes
Provides reports related to clinical risk history reviews of physicians
Provides project leadership to multi-disciplinary team. Motivates team members & facilitates team processes & goal accomplishment
Develops & presents educational programs for physicians, managers & others. Facilitates organizational awareness & handling of Clinical Risk Management matters. Coordinates & delivers risk management education, training & communication programs for the medical center
Participates in various committees to identify areas of learning/concerns
Prepares for annual audits of case files. Determines, collects & analyzes potentially compensable event data for completion of audits & reports
Researches, gathers & compiles data risk management database. Designs research plans for data gathering & analysis
Minimum four (4) years of experience in quality assurance or quality management
Personal injury claims handling or administration experience
Certified Professional in Healthcare Risk Management (CPHRM)
Knowledge of historical and current organizational structure of Kaiser Permanente system

123

Risk Manager Resume Examples & Samples

Experience of 3-5 years minimum in the banking industry, experience with Internal Control / Business Risk Management an advantage
Good understanding of operational processes pertaining to Private Clients
Able and willing to work within a fast-paced, pressured and demanding environment
Strong organisation and communication skills (stakeholders include Senior Management, Front-Office, Risk Managers, …)
Fluent (written and oral) in French and English; additional languages an advantage
Swiss domiciled

124

Risk Manager Resume Examples & Samples

Support the development and implementation of Project risk management policies, procedures, frameworks, and techniques
Implement and maintain systems for risk identification, analysis, reporting, and risk treatments
Promote the awareness of Project Risk Management techniques. Implement change strategies to embed Risk Management concepts in the day-to-day management of each assigned ARAMCO Project. Develop organizational understanding about risk and controls
Prepare Project Risk Management Workshop schedules on monthly basis, in consultation with the IPMT/ARAMCO, assisting Project Panagers and FEED/EPC Contractors on the Project risk review
Prepares and presents reports to the Integrated Project Management Team on results from risk reviews, risk analysis and risk treatment planning
Identifies and facilitates cross-unit Project risk management and corporate issues
Coaches management and employees in implementing Project risk management processes, techniques and best practices. Maintains advisory relationship with Project Team and Contractors
Assist Project Management Teams in reviewing business practices to ensure better management of business and process risks
Advise Project Management Team and Team Leaders on process improvement opportunities by conducting reviews or process analysis
Encourages Project Management to implement best practices, sound internal controls, and continuous improvements
As directed by Senior Management and the Client, lead and manage review exercises to confirm risk levels
Monitor the effectiveness of risk management process in assigned ARAMCO Projects and suggest improvements as appropriate
Initiates and supports training and performance appraisal of risk analysts/ developers
Maintain professional standards of work, keep up to date with Risk Management best practices and use own professional judgment as and when required

125

Risk Manager Resume Examples & Samples

Support the Senior Risk Manager to enhance and develop the Risk Management function for the effective identification and management of project risks
Facilitates Risk and Opportunity identification workshops
Ensures that Project Risk Registers are in place on all projects and are being correctly managed
Works positively with the project teams to ensure mitigation strategies are developed and managed
Provides regular Risk Management training, coaching and guidance to Project staff
Delivers Risk and Opportunity presentations to Project teams and senior management
Builds relationships with internal and external stakeholders
Develops Dashboards to communicate the status of Risk and Opportunity Management in a clear, concise and timely manner
Enforcing the Risk Management policy, processes, procedures and systems
Ensuring that the relevant project staff understands their Risk & Opportunity responsibilities
Managing and auditing the Project Risk registers
Ensuring that the risk data reported is timely and consistent across all projects
Identifying risk maturity shortfalls within the project teams and undertakes actions to mitigate
Ensures an audit mechanism is maintained to provide oversight for the Risk and Opportunity management function

126

Risk Manager Resume Examples & Samples

Establishes the process (risk management plan) for identification, mitigation and management of all major risks in the execution of the project such as contractual risks, in accordance with client guidelines and international best practices
Provides guidance to the Project Manager, Project Team, the Client and Contractors in preparing and updating risk manuals/procedures and registers
Oversees the works and provides early warning of any potential Risks along with proposed appropriate mitigation measures
Ensures performance monitoring including external environmental monitoring and systematic risk management
Holds regular workshops for identification of existing risks on the project and then work with the important stakeholders in the project team to determine the Risk mitigation strategies and ensures that they are implemented and all risks to the execution / delivery of the project are managed effectively
Identifies Risk Management Training needs and proposes training sessions as well as accreditation where needed for key and relevant personnel across the Team, in line with client requirements
Identifies and reports both internal and external factors posing significant risks to both delivery timetables and costs of the project, and propose mitigation measures
Establishes a decision‐making framework for Risk Management for use by the project team
Oversees the establishment of acceptable risk identification and mitigation measures within the Project team
Provides periodic updates on the risk profile of the project, proposing actions to be taken / strategies to be implemented
Ensures that all Project Risks are identified early and then mitigated as per the agreed mitigation strategy
Where appropriate assists in the continuous improvement of the risk management process
Interfaces with engineers, project managers, schedulers and estimators, as appropriate
Bachelors degree in a related engineering subject
PMI or equivalent certification
15 Years of project controls experience including at least 5 years in a Risk Management related role
Experience working on a PMC or PMT contract
Experienced in Oil, Gas and Chemical design build projects and construction management projects with proven risk responsibilities; PMC experience as a Risk Manager will be an added advantage
Team leader with experience in multi-discipline and multi-national teams
Leadership, communication and presentation skills
Knowledge of risk management principles and some risk management software, preferably PRA (Primavera Risk Analysis)

127

Risk Manager Resume Examples & Samples

Experience in a similar role and sound knowledge of the third party broker business
Strong knowledge base in Operational Risk/Compliance/Audit
Excellent communication skills including the ability to influence and challenge at senior levels
Strong problem solving, ability to challenge and ability to think laterally for commercially sound solutions
Strong collaboration and decision making skills

128

Risk Manager Resume Examples & Samples

Minimum of three (3) years experience in the healthcare field with at one (1) of three (3) years in risk management or equivalent area (e.g. Quality)
Experience working within a demanding corporate environment with access to highly confidential and proprietary information
Proficient with Microsoft Office Suite, email, intranet, internet, HRIS/payroll and other systems
Experience working for a not-for-profit and faith-based institution
A Bachelor’s degree in clinical, legal, business or equivalent area
Experience with event reporting software (e.g. RMIS)
Six Sigma Green Belt designation

129

Risk Manager Resume Examples & Samples

Experience of 5 years minimum in the banking industry, with Internal Control / Business Risk Management or similar functions
Very good knowledge of operational processes pertaining to Private Clients
Strong organisation and communication skills (stakeholders include Senior Management, Internal Audit, Front-Office, Risk Managers, …)

130

Risk Manager Resume Examples & Samples

10 years or more experience in Program Management, Supply Chain, Operations or Engineering to
Experience with program management processes, tools, and techniques
Direct interface experience with airframe customer(s), partners and key suppliers
Experience and success as a leader of integrated teams

131

Risk Manager Resume Examples & Samples

Reviews and prepares medical records for legal review; evaluates cases for legal merit and coordinates expert reviews; assists with discovery responses and location of requested documentation
Prepares, or assists in preparing, Professional Liability Committee agendas and materials; participates in Professional Liability Committee meetings
Coordinates management of patient concerns with counterparts at affiliated institutions
Assists with risk management presentations to faculty, residents, and employees
Other Duties: Performs other duties as assigned

132

Risk Manager Resume Examples & Samples

Regulatory second review
Regulatory filing
Update Regulatory Database upon completion of filing
Manage database to ensure cases are dispositioned correctly
Review CORE Reports weekly
Assist with Audit/Compliance/Fed Regulator Reviews
Attend AMLOC (Monthly) meetings and provide updates when needed regarding the Regulatory trends within Fraud Operations
Assist DWOLLA with fraudulent activity reviews
Assist other teams and divisions with Regulatory questions and issues
Work with Investigations on questions and issues
Maintain and update Team Guidelines
Maintain and update Departmental guidelines and policies and procedures
Conduct yearly department training
Conduct training of new hires and contractors as needed
Submit monthly regulatory reports, by what teams and report any new trends
Monitor Detica and FraudNet to ensure OIG referrals are submitted timely
Investigate and complete regulatory cases (as needed)
Monitor and input new referrals (as needed)
Assist with regulatory first review (as needed)
Research and provide documentation to BSA or Investigations regarding cases completed by SIT
Work with Law Enforcement and Federal Agents to provide documentation requests
Monitor age of alerts within Fraud Operations and provide updates (upon request) to upper management
Experience in the fraud monitoring and BSA/AML monitoring and reporting field
Strong supervisory, organizational, analytical and writing skills
Commitment to attain CAMS (or other similar BSA/AML) professional certification shortly after hire if not already certified
Adequate compliance and operational knowledge and presentation skills necessary to train staff on day-to-day challenges of their jobs
Ability to interact with third-party review teams, including federal regulators
Understanding of compliance management systems (CMS) and the role of first-, second- and third-lines of defense

133

Risk Manager Resume Examples & Samples

Conducting process reviews with key business unit individuals to identify and document operational risks outside of risk appetite or non-compliance with corporate policies and process documents
Ensure that root-cause analysis is performed on inadequate test results, and/or deteriorating operational loss and Key Risk Indicator (KRI) trends and that appropriate corrective action is taken
Provides day to day support to the business unit(s) providing knowledge and expertise on the appropriate implementation of Regulations, Rules and industry standards through procedures, other guidelines, and industry best practices. Ensuring new and amended applicable regulations - Bank Security Act (BSA), Anti-Money Laundering (AML), Availability of Funds (Reg CC), Fair and Accurate Transaction Act (FACTA), Identity Theft, etc. - are incorporated into business unit risk policies and operating procedures as appropriate
Advise on new processes / products, initiatives and strategies from a risk and control perspective; guide the business unit(s) through the various governance approvals related to new initiatives; liaise with other risk areas and operations to ensure processes are designed with proper controls; and advocate on the business lines behalf to ensure effective and timely incorporation of risk management into everyday operations
Knowledge of internal controls and risk self-assessment
Knowledge of business areas processes and/or products and operations; regulatory requirements; and key processes, controls and exposure areas
Self motivated and able to follow through on assignments without oversight
Bachelor Degree, MBA Preferred
Professional Certifications preferred Certified Internal Auditor, Certified Regulatory Compliance Manager, Certified Fraud Examiner

134

Risk Manager Resume Examples & Samples

Assist in the development of and manage processes to identify and evaluate business area's risks and control self-assessments
Manage the process for developing risk policies and procedures, risk limits and approval authorities
Monitor and manage the process for elevating control risks to more senior levels when appropriate
Provide risk management considerations associated with development of strategic plans
Manage the corporate risk and control assessment reporting process as well as manage and maintain infrastructure elements
Oversee and participate in planning, designing, implementing and maintaining DST Worldwide Services (Thailand) compliance and audit programs, policies and procedures
Oversee and manage team of Compliance and Process Improvement in all aspect, including, hiring, on-boarding, training and development, performance management, compensation and benefits, employee engagement
Oversee, assist, or be the leader for DST International Certifications and Accreditation processes
Ensure & provide guidance to management and associates so are aware of their responsibility for ensuring compliance for their areas
Work closely with Ethic and Compliance team to ensure the DST Worldwide Services (Thailand) policies, rules and regulations are aligned with Global Ethics and Compliance policies
Align department's objectives and prioritization of effort towards the overall effectiveness of the department and DST. This includes setting individual objectives in support of department and corporate goals. Guide decision-making within your team with due consideration for justification of benefits, costs and risks to DST and its clients
Act as the primary contact point for any escalation or communication coming from or going to senior management, across department
Work closely with other Business Unit heads to handling company activities, policies, issues and other related concerns
Develop collaborative relationships with management teams within and outside of relevant business units
Ensure corporate and departmental objectives are effectively communicated and ensure these are understood and adhered to. These include specific organization improvement initiaitve, sales and marketing activities, work standards and best practices
Complete any other appropriate ad hoc task as directed by your manager / direct supervisor
Complying with Corporate and Company's policies and procedures including Employee Handbook, HR Policy, Ethic & Compliance and time recording, ISO policy and procedure
Demonstrates capability and willingness to add value beyond the immediate requirements of the role
Bachelor's Degree or higher in any field. IT Management is preferable
Minimum 7 years of work experience with a focus on corporate risk management, compliance and process improvement, and/or company standardize accreditation
Must have a strong project management skills
A background knowledge on corporate Business Continuity model
Minimum of 3 years of managing a team of 3 - 10 people in a fast pace 600 + associates organization

135

Risk Manager Resume Examples & Samples

Bachelors degree and 3 to 5 years experience or High School diploma and 5 to 8 years experience working in a risk management department, property and casualty underwriting unit or property and casualty brokerage required
Associate in Risk Management designation, property and casualty produces license preferred
Advanced knowledge of commercial property and casualty insurance, key coverages, terms and conditions required
Excellent verbal, written, and interpersonal skills
Analytical skills and project management skills preferred

136

Risk Manager Resume Examples & Samples

Provide leadership and guidance in risk management and ensure that principles are applied to all stages of the project lifecycle, to allocate area of programme
Proactively ensure that all projects comply with the risk management procedures
Manage and guide others in relation to use of risk management data
Promote the joint evaluation of risks with contractors to establish a basis for risk sharing and incentives
Demonstrable technical knowledge of all aspects of project and programme risk management and techniques
Knowledge of current project management and project control processes, particularly on major infrastructure and/or rail projects
Demonstrable experience in a project risk role within large-scale infrastructure projects/commercial construction projects
Able to build complex cost, schedule and risk models in a number of applications, commensurate to maturity of projects and programmes
Able to develop and implement appropriate risk management actions for identified risks across projects
Able to build and manage working relationships both internally in HS2 Ltd and externally with all stakeholders
Able to explain risk assessments to non-specialists,
Able to deliver outputs to tight deadlines in a highly pressured environment demonstrating flexibility, determination and resilience
Able to demonstrate complex, quantitative research and analytical thinking
Able to work autonomously or in a team environment, motivating self and others

137

Risk Manager Resume Examples & Samples

Development of project risk strategy and management procedures, continued improvement to ensure risk is embedded within the projects at all the times
Facilitate Risk Workshops / Reviews throughout the project lifecycle
Develop and manage risk registers to each project, ensuring their ongoing maintenance and analysis
Undertake Cost & Schedule Risk Analysis
Analyse and report the likelihood of success of project schedules linking risk to uncertainty to the tasks to be undertaken
Facilitate the escalation of information on risks to the appropriate levels
Continuingly develop robust reporting for risk within the project/organisation
Support the knowledge sharing of risks across the portfolio of projects ensuring that lessons are learnt
Provide development support and mentoring to a team of Risk Analysts
Support and challenge new process and ideas
Experience of delivering high standard risk management function with construction or engineering industry
Experience in using @Risk, Predict, ARM, Primavera risk analysis software
Experience in producing detailed programme and project level risk reports to tight deadlines
Able to articulate risk data to non-specialist audiences
Must be articulate with practised presentations and facilitation skills
Previous experience of successfully leading, motivating and managing teams

138

Risk Manager Resume Examples & Samples

Organization - proactively prioritizes needs and effectively manages resources
Knowledge of operating room/PACU/Pre-operative standards/techniques
Ability to gather and analyze data and prepare management reports
Ability to speak clearly and distinctly
PC skills - skilled in Microsoft Office applications and others as required
Teambuilding - demonstrates ability to foster and perform in a team-building environment

139

Risk Manager Resume Examples & Samples

Experience in role as Nominated Officer
Experience of FCA Handbook beneficial but not compulsory
Experience of ICAEW Client Money Rules beneficial but not compulsory
Experience of managing, planning and performing audits
Good understanding of operational risk
The ability to positively influence behavioural change

140

Risk Manager Resume Examples & Samples

An effective risk culture is embedded
Behaviours and conduct are in line with the AJG tenets
Timely escalation of issues and potential losses
Risk management is core part of business activity and decision making
Key Accountabilities/Deliverables
Facilitation and challenge of regular risk assessments in line with GBS UK Risk Management Framework
Facilitate the identification, assessment and management of risks through the consistent application of the risk assessment process
Promoting an effective risk culture across the enterprise
Develop internal and external relationships to assist in providing an efficient service ensure that meets the requirements of the business
Ensuring the internal control process remains high on the agenda of senior and line managers
Provide challenge to the business on the adherence to risk appetite statements and limits
Production of timely and relevant risk management information and reporting
Provide support to key projects and/or initiatives to ensure that risk materiality assessments are completed followed by a full risk assessment when required
Provide training to the business on the Risk Management Framework
Facilitate the escalation processes, including risk events and appetite breaches in accordance with business risk management policy
Drive effective root-cause analysis
Contribute to the risk moderation, coverage and correlation processes. Ensure effective actions are in place where needed
Facilitate completion of, and challenge the outputs of periodical Risk Maturity Assessments
Support the business unit management with the application of the policy framework
Continually seek to increase the effectiveness and efficiency of risk management services through process improvements to each element of service delivery
Undertake all projects in a professional, timely and compliant manner in liaison with other teams as required
Carry out duties following internal policies and procedures in accordance with applicable laws, rules, regulations, good governance and Gallagher’s shared values, in particular, putting clients at the heart of our business
Take all reasonable steps to ensure the part of the business for which you are accountable for, demonstrably complies with applicable laws, rules, regulation, good governance and Gallagher’s shared values, including putting clients at the heart of our business. If shortcomings are identified, take responsibility for remedial action planning and action in conjunction with the relevant experts within the firm
Carry out your role in accordance with the FCA’s Statements of Principle and Code of Practice for Approved Persons and being mindful at all times of the FCA’s Principles for Business
Up to date technical knowledge of the Pensions, Wealth Management and Employee Benefit markets through appropriate industry exams and CPD, including products, funds, pensions, markets, appropriate financial instruments, the required regulatory standards and their relevance to corporate/private clients
Detailed and up to date knowledge of the applicable UK regulations
Anticipates the impact of key developments within the Employee Benefits and Wealth Management marketplace to manage overall commercial risk for the business
IT literate – Microsoft Office (Excel, Word, Powerpoint) and relevant internal systems/databases
Ensures that individually and as a firm we “Treat Customers Fairly”
Awareness of the regulatory requirements in respect of ‘advised’ and ‘non-advised’ sales, and in particular evidencing the standards and knowledge required in respect of giving advice and making
Extensive and demonstrable risk management experience within a regulated environment (wealth management / employee benefit sectors desirable)
Demonstrates a strong understanding of risk practices and techniques and governing regulations
Effective interpersonal and communication skills to enable effective communications and working relationships at all levels with internal and external customers/suppliers and regulatory bodies (both verbally and in writing). Exhibiting good questioning and listening skills
Good presentation skills with experience interacting and presenting to colleagues/senior management
Demonstrates integrity with ability to maintain an independent perspective and challenge colleagues at all levels when required
Problem-solving mind-set with the ability to develop creative approaches and solutions
Demonstrable ‘can-do’ attitude with the ability to pro-actively manage workloads and prioritise tasks to ensure service standards are met, and work collaboratively
Ability to work under pressure, solve problems and develop workable solutions
High level of accuracy and attention to detail in all areas of work, including ability to produce high standards of documentation
Proficient project management capability and experience, able to own multiple projects and ensure successful implementation within required timescales and parameters
Ability to anticipate and manage change strategically

141

Risk Manager Resume Examples & Samples

A minimum of seven (7) years’ experience in risk management, safety or related field required
Knowledge of safety, loss control risk management principles. and workers’ compensation law and requirements,
Knowledge of the Americans with Disabilities Act (ADA) law and requirements
Ability to manage multiple priorities; manage multiple task with frequent interruptions
Ability to communicate, interact and work effectively and cooperatively with all people including those from diverse ethnic and educational backgrounds
Ability to recognize the importance of safety in the workplace, follow safety rules, practice safe work habits, utilize appropriate safety equipment and report unsafe conditions to appropriate level of authority
Proven experience performing risk identification; impact determination and assessments; projections; categorizations; planning and mitigation; risk assessment and decision making; risk management and planning; and ongoing monitoring and management
Knowledge of principles and practices of risk management activities such as risk identification/reduction, loss control, asset protection, employee safety, workers’ compensation programs, etc
Ability to communicate effectively, both verbally and in writing
Ability to interpret, analyze and present information in an appropriate form geared towards targeted audience
Experience training/facilitating safety/risk workshops geared toward agency risk reduction
In cooperation with the DC Office of Risk Management provides technical risk management leadership to the agency in the identification and response to risk exposures, appropriate loss control measures, and administrative guidance in the review and evaluation of risk management issues
Sets DCPL’s risk management goals, objectives and priorities, in accordance with the DC Office of Risk Management’s strategic integrated risk management program
Serves as an advocate for effective risk management throughout the agency. Manages the risk identification and loss control activities for property, casualty, and workers’ compensation exposures. Identifies and evaluates agency property and facilities for characteristics and evaluation of exposure to loss and analysis of risks. Identifies and evaluates risks and exposures, and develops risk control plans for anticipated losses
Maintains and updates the risk management manual in compliance with the DC Office of Risk Management that includes the agency’s policies and procedures for risk and safety management
Maintain a system for managing the response to outstanding recommendations/findings from various sources including the Inspector General, the D.C. Auditor and external District-wide audits. “Managing response” means reporting on the agency’s response to recommendations/findings to ORM and ensuring implementation of those recommendations/findings with which agencies agree
Analyzes accident data to recommend indicated corrections. Identifies safety hazards on the scene of incidents providing consultation to on-site supervisor. Provides post-incident analysis regarding hazards identified. Ensures OSHA compliance during agency programs and activities
Provides assistance to agency staff in review and evaluation of risk control/risk management issues in contracts, agreements, leases and other documents. Works with other DCPL components to assure effective coordination of activities

142

Risk Manager Resume Examples & Samples

Provide day-to-day risk management support to the field for all clinical/technical issues and for all professional and general liability matters
Perform review and triage of the Adverse Occurrence Reports (AORs) for proactive analysis related to potential litigation and for claims handling
Award-winning education and training across multiple career paths to help you reach your potential
Performance-based rewards based on stellar individual and team contributions

143

Risk Manager Resume Examples & Samples

Coordinating business unit projects and/or activities related to information security, technology, and third parties that support compliance with applicable regulations
Engaging business line stakeholders to understand and address issues and promote control awareness
At least 7-10 years applicable experience
Knowledge and experience with the industry, products, policies, operations, systems, and procedures related to information security, technology risk, and third parties
Possess knowledge of Risk/Audit/Compliance competencies

144

Risk Manager Resume Examples & Samples

Develop and ensure continuing excellence of the underwriting risk control framework
Identify, develop and improve the capture of underwriting risk metrics throughout the business
Implement underwriting standards and breach management governance within the business
Implement, embed, minimise and report underwriting risk throughout the business
Run, embed the audit control framework around which the Underwriting business can be managed
Technical focal point for insurer liaison
Assistance with the development of the governance and regulatory control framework to include the contractual framework
Act in accordance with agreed service standards and report complaints effectively in line with the companies professional standards manual
Act as a role model to others for conducting business in accordance with the company ethos and values and in an ethical manner & comply with the AJG Professional Standards Manual
Carry out duties following internal policies and procedures in accordance with applicable laws, rules, regulation, good governance and Gallagher’s shared values, in particular, putting clients at the heart of our business
Take all reasonable steps to ensure the part of the business for which you are accountable for demonstrably complies with applicable laws, rules, regulation, good governance and Gallagher’s shared values, in particular, putting clients at the heart of our business. If shortcomings are identified take responsibility for remedial action planning, and action in conjunction with the relevant experts within the firm

145

Risk Manager Resume Examples & Samples

Risk Management background preferred but not required
State of Texas Registered Nurse,with current license
Good assessment skills. Good verbal and written communication skills
Computer knowledge required

146

Risk Manager Resume Examples & Samples

Serve as a strategic partner in the implementation of company initiatives and development of supporting local initiatives to drive a culture of safety and support the company’s tone at the top
Base safety culture initiatives on the key areas of company support for safety, looking out for each other, orientation and training, active participation, continuous improvement, accountability and recognition
Build relationships with associates and management up to and including the Vice President level
Serve as a liaison between local associates and management and HQ Risk Control
Provide expert guidance and technical leadership to ensure adherence to applicable regulatory and company requirements as it relates to health and safety and drivers
Advise of potential impacts related to changes in federal and state regulations
Assist management in implementation of policies, procedures, programs and training related to health and safety and drivers
Monitor progress, ensure delivery of and facilitate key training programs including but not limited to new hire, refresher and management training in the areas of health and safety and drivers
Monitor leading and lagging indicators for trending and determine strategies to reduce losses
Attend and present when requested at critical meetings within assigned areas and headquarters
Conduct consultative on-site and remote reviews of procedures, facilities and documentation related to Risk Control including health and safety and drivers
Provide guidance to management in implementation of corrective actions related to consultative reviews and reviews/inspections by regulatory agencies such as OSHA
Exercise discretion and independent judgment when addressing issues in the field

147

Risk Manager Resume Examples & Samples

Expertise as a credit and underwriting decision maker dealing with commercial exposures ranging from small business or middle-market to large, multinational institutions
Thorough understanding of fundamental financial analysis including the ability to review corporate financial statements to determine the ability of the obligor to honor its credit obligations
Comfort with GAAP/IFRS accounting standards, corporate valuation, and forecasting
Knowledge of how probability of default and loss given default determine economic capital
Experience in determining appropriate credit capacity, structuring of facilities, and risk mitigation techniques
Familiarity with quantitative credit models (such as Moody’s RiskCalc, CreditEdge, etc) and knowledge of how to interpret the outputs, and when deviation from the model has appropriate defense
Comfort with public agency ratings and supporting analysis Understanding of current macroeconomic trends and how to provide recommendations to improve the PD estimation based on the business cycle
Experience preparing company-specific and industry-wide credit memorandums
Excellent judgment in making sound rating and underwriting decisions to maximize profitability and mitigate risk
Familiarity with banking regulations, particularly those imposed by Basel Committee on Banking Supervision
Familiarity with global markets (foreign language ability a plus)
Specific industry expertise in travel (airlines, cruiselines, hospitality), financial institutions, or public finance
Minimum 4 years experience rating and / or underwriting at a leading financial institution or rating agency
Bachelor’s degree from a top tier university with high GPA require. Degree (or substantial coursework) in finance, accounting, economics, or statistics preferred
Graduate degree with a finance or business emphasis, or Chartered Financial Analyst (CFA) designation, is a plus

148

Risk Manager Resume Examples & Samples

Assist in efforts to identify risks and determine how best to implement the optimal method of managing the risk, including assumption of risk, self-insurance and/or commercial insurance directly, or combination for exposures such as but not limited to property, liability, student athlete, student health, special events, study abroad and workers’ compensation
Assist with the management of the University's commercial and self-insurance programs
Help ensure that the university is protected against possible claims through appropriate insurance coverages
Develop strategies and university policies to minimize risk and liability
Gather exposure data and complete insurance applications periodically
Assist in preparing and soliciting bids from carriers and reviews new and renewal proposals
Review insurance policies for accuracy
Maintain updated schedule of insurance
Work with insurance brokers to coordinate certificates of insurance
Ensure processes are in place for proper reporting of claims to insurance companies
Administer University’s claims processes with insurers as required, provide proof of loss statements, and assist in the negotiation of satisfactory settlements in consultation with the Office of the General Counsel
Assist in locating and compiling incident reports once notice of a claim is received
Once litigation commences, assist General Counsel and outside counsel with discovery, investigations, etc
Attend claims meetings where claim resolution strategies are discussed and serves as the liaison with commercial insurers as required to ensure reporting requirements are being met
Monitor workers compensation, medical malpractice and employment practices claims
Provide management dashboards on claims activity as needed
Collaborate with departments and units to consult on contractual insurance requirements
Provide template insurance terms to procurement centers
Negotiate insurance and indemnification terms as necessary
Develop processes to ensure departments and units are properly evaluating, maintaining and updating insurance certificates
Obtain commercial insurance certificates as required to satisfy contractual obligations and ensure timely response
Review risks faced by University students and employees traveling abroad in the US
Manage and communicate with departments involved in travel regarding risks and advises how to minimize risk
Coordinate International SOS (or comparable program(s)) for departments with personnel traveling abroad
Develop and manage the annual operating budget for insurance programs
Track insurance invoices, submits them for payment and follows through to ensure timely payment
Provide general risk management advice and other projects
Help ensure compliance with local, state, and federal rules and regulations
Consult with units and departments on mitigating and managing their own risk
Build strong relationships and work collaboratively with campus stakeholders to identify unaddressed areas of risk
Serve on university committees to provide risk management consultation and perspective
Support accounting, treasury, legal and internal audit on all risk related projects
Work closely with General Counsel in coordination of sensitive risk issues and litigation
Provide in-service education on risk management topics as needed or requested
A bachelor’s degree in a relevant field is required and a master’s degree is strongly preferred
A minimum of four years directly related and increasingly responsible management experience in the assigned area or one closely related
A combination of education and experience sufficient to perform the duties of the position may be considered
Experience working with a variety of insurance products applicable to the University setting
Extensive knowledge about insurance contract language and risk transfer
Excellent analytical, organizational, time management and problem solving skills

149

Risk Manager Resume Examples & Samples

Risk assessment of project and structured finance transactions (including modeling) and prepare credit reports
Support more senior colleagues in complex project and structured finance transactions
Ensure that loan documentation is in accordance with approval and all conditions of approval and Know Your Customer requirements have been met
Monitor, review and manage existing transactions in the portfolio
Co-operate closely with colleagues in the Operations, Treasury, Legal, Accounting and Controlling, Compliance, Regulatory Reporting and Performance Controlling teams in case of queries or issues and work to improve performance
Prepare recommendations (credit report addenda) following customer waiver and amendment requests
Suppport in managing the post-approval process to reach financial close and first disbursement
Train and coach portfolio managers, when applicable in order to enhance their professional knowledge and skills

150

Risk Manager Resume Examples & Samples

Proven ability to manage, analyze, and interpret data leading to practical and effective business strategies
Excellent written, verbal, and presentation skills in Italian and English
Ability to motivate local as well as geographically diversified colleagues and business partners located in Rome, UK, US and India
Experience in the credit card or commercial lending industry
Scientific or economic degree
Technical Skills would encompass excellent Excel and PowerPoint, solid SAS knowledge or other statistical programming experience

151

Risk Manager Resume Examples & Samples

Manage risk management process across organization and commercial account, its employees, customers, reputation, assets and interests of stakeholders
Advise organization on any potential risks to the profitability or existence of the company. Identify and assess threats, put plans in place for if things go wrong and decide how to avoid, reduce or transfer risks
Planning, designing and implementing an overall risk management process for the organization
Risk assessment, which involves analyzing risks as well as identifying, describing and estimating the risks affecting the business
Risk evaluation, which involves comparing estimated risks with criteria established by the organization such as costs, legal requirements and environmental factors, and evaluating the organization’s previous handling of risks
Establishing and quantifying the organization’s 'risk appetite', i.e. the level of risk they are prepared to accept
Risk reporting in an appropriate way for different audiences, for example, to the board of directors so they understand the most significant risks, to business heads to ensure they are aware of risks relevant to their parts of the business and to individuals to understand their accountability for individual risks
Carrying out risk management processes, implementing health and safety measures and making business continuity plans to limit risks and prepare for if things go wrong
Providing support, education and training to staff to build risk awareness within the organization

152

Risk Manager Resume Examples & Samples

Facilitate the Risk and Control Self-Assessment (RCSA) process including maintenance of the risk appetite dashboard and maintenance of Solvency II documentation
Assist the Own Risk Solvency Assessment (ORSA) process
Manage the Internal Model inputs of Operational risk in conjunction with the Capital Management Team. Assist in development of risk modelling techniques and inputs
Ensure that regulatory expectations and requirements are satisfied
Deploy risk management expertise to work with key and senior stakeholders from 1st, 2nd and 3rd lines of defence to ensure robust plans are created and implemented to support current and future business objectives
Advise and report in collaboration with line management information on any potential risks to the profitability or existence of the company. Identify and assess threats/drivers of risk, put plans in place to enhance resilience and decide how to avoid, reduce or transfer risks. Oversee and monitor risks that are, or could be, potentially significant whilst ensuring high ethical standards (in view of regulation and best practice) and fair customer outcomes
Review and Challenge root cause analysis of risk events to ensure remedial action is appropriate, implemented in a timely manner, and prevents recurrence where possible
Work with other assurance functions to develop effective and efficient oversight activities across the 3 lines of defence model, whilst maintaining independence
Drive continued improvement of change capability within Risk aligned to organisational values, culture and competency frameworks
Support the development of improvements across the Travelers Europe business in order to ensure the momentum to implement required changes is maintained and shortfalls are remediated in a timely manner
Maintain high standards of stakeholder management and communication, to ensure an effective working environment, employee commitment and consistent high performance
Deliver risk management training to the business
Thorough experience gained in the Insurance industry preferred
General knowledge of risk management software preferred
Comprehensive knowledge of MS Office suite and written reporting preferred

153

Risk Manager Resume Examples & Samples

Understand and assess risk factors in property designs and conduct possible risks and hazards evaluation
Review the construction, design and setting up phases and ensure all facilities are safe for colleagues, guests and visitors
Oversee the laying out of Loss Prevention technology related facilities like CCTV system, Fire Alarm Systems etc
Identify evacuation areas
Act as an advisor to the first time implementation of all risk reduction plans as required
Suggest any new ideas important for the successful opening of relevant facilities
Effectively work with selected vendors to ensure quality from the outset through SMART contracts
Liaise with Government entities for successful risk management permissions and approvals
Understand or design available or required Standard Operating Procedures for ways of working
Devise/ approve/ implement operational manuals, brand service standards and job descriptions for use of technology
Prepare and implement a comprehensive Crisis Plan for the hotel
Plan and recruit key member(s) of own team/ outsource casual manpower as per IHG People tools in collaboration with Director of Human Resources
Oversee recruitment, induction and training of own team and other teams on risk management related courses
Participate in New Hire Induction of all colleagues in matters of Risk Mitigation related learning
Plan and oversee all logistics in own department for a smooth and successful opening
Ensure that the facilities are well set up, logistics are available and the right quality of human resources are recruited, trained and made enthusiastically ready for the opening as per deadlines from Owning company, IHG and General Manager
Ensure presence of relevant colleagues in hotel transportation, at hotel entrance, inside lobby and other areas of the premises too promote sense of safety and security
Consistently provide quick resolutions, identify, analyse, solve issues creatively, effectively and quickly for colleague, guests and assets safety
Drive improvement in guest satisfaction goals. Collaborate with colleagues and hotel team members to establish and implement services and programs that meet or exceed guest expectations
Make time to interact with guests, solicit feedback and build relationships
To develop and consistently enhancing best practice process in order to increase colleagues productivity and to provide seamless guest service
Bachelor’s degree / higher education qualification
3 - 4 years experience in roles dealing with Risk Management, Safety& Security, FLS or HACCP responsibilities in a reputable hotel
Fluency in English and Arabic is essential
Security Manager certification by Local Police
Strong business decision making skills. (MEA experience would be an advantage)
Familiarity with organization design models and decision-making framework
Effective presentation, communication, consulting and interpersonal/consensus building skills for the purpose of providing information to management and colleagues
A strong analytical mind

154

Risk Manager Resume Examples & Samples

Collect, evaluate, and deliver underwriting information necessary for insurance renewals, including General Liability, Workers’ Compensation, Auto, Trade Credit, Aviation, Cyber, Errors and Omissions, and other management liability programs
Oversee Aviation, Trade Credit, and Crime claims data for large loss submissions and address insurers’ on-going questions and issues through claims resolution as needed. Assist with claims management, develop claims process, and training for other lines of coverage as needed
Partner with internal stakeholders on insurance program design, retentions, and claims management
Manage and advise on domestic and international corporate Auto exposures, delivery service provider projects and other logistic operations
Work with global business units to develop insurance product offerings and implement strategies to solve expanding business needs
Assist with risk assessments and mitigation including, but not limited to, product compliance, logistics, aviation, and new operations
Conduct domestic and international contract reviews, confirming provisions are in compliance with Amazon’s risk tolerances and insurance programs, and provide suggested revisions and direct consultations with external parties as needed
Review and implement appropriate insurance and risk management processes in merger and acquisition activity
Effectively communicate recommended risk mitigation strategies to cross functional and internal leadership teams
Utilize and/or establish analytics, metrics and benchmarking through multiple sources to evaluate loss trends and cost of risk to prioritize resources. (E.g. Risk Management Information System, actuarial reports, and broker data.)
Provide guidance and support for loss prevention matters to ensure an open, proactive, and effective risk management culture
Assist in developing business proposals and case studies for presentation to senior leaders
At least five years’ experience in risk management or insurance related field
Working knowledge of Risk Management Information Systems (RMIS)
ARM, CPCU or related designations
Exceptional writing and presentation skills
Strong interpersonal and communication skills, with ability to professionally communicate both verbally and written with employees and outside partners, recognizing and appropriately responding to others’ perspectives
Proven ability to work collaboratively both cross-functionally and vertically within an organization
Ability to establish credibility and work with key internal partners to ensure project completion
Experience in working with cross functional teams to develop effective loss prevention/risk transfer solutions
Available for domestic and international travel as needed
Well organized, detail oriented, and able to adjust to changing priorities
Demonstrated ability to work well independently as well as provide cross functional support
Strong computer skills, including Word, Excel, and PowerPoint

155

Risk Manager Resume Examples & Samples

Support of quality control and exception reporting and SOX certification for
Prior experience working in a Risk Management, Operations, or Quality
Strong PC skills and computer support system knowledge. Proficiency using

156

Risk Manager Resume Examples & Samples

Perform 2nd line model validation review work and prepare MV reports
Prepare MV reports to MV Committee
Support review of MV Policy changes
Support training and education to Model Integrity Team and model owners
Support Actuarial Model Governance Team to enhance model change management process and reporting
Develop into a subject matter expert on MV principles throughout Transamerica and Aegon
Participate in risk committee discussions
No direct reports although may direct actuarial students
Bachelor's Degree in Actuarial Science, Mathematics, Statistics, Economics or related field and 5 years of relevant experience
At least 3 years of Actuarial Modeling experience, ideally for various purposes (valuation, pricing, development/coding, validation/testing)
Significant knowledge and hands on experience with respect to at least one of Life, Health or Accumulation products
Effectively communicates, both verbally and in writing, advanced mathematical and analytical concepts to various audiences

157

Risk Manager Resume Examples & Samples

Reviewing and writing insurance protocol for contractors, designers, CM's and public agency owners
Understanding of limits of liability of stakeholders involved with a construction projects
Ability to review contracts and determine risk and provide language to protect owner
5-10 years of experience in the insurance industry or related contract management position
Possible attorney in the insurance field

158

Risk Manager Resume Examples & Samples

Development and the implementation of the Risk Management process as defined in the Risk Management Plan
Maintain and populate the risk register with relevant risk information
Manage the Issues register
Production of the risk reporting documents
Manage/be part of risk workshops held in the contractor’s organization
Review contractor risk information to ensure mitigation is appropriate and focused
Experienced user of ARM software
Experienced in use of Oracle Primavera analysis (Pertmaster)
Project Risk Management knowledge and understanding
Large engineering and construction projects experience
Communication proficiency: Oral and Written
Must have à University Degree or Technical Certificate
12-15 years of experience in project risk management
Results focus

159

Risk Manager Resume Examples & Samples

Ability to communicate effectively with all levels of the Corporation and a variety business professionals outside of the Corporation. Strong interpersonal, verbal and written communication skills
Strong analytical and creative problem solving skills
Exceptional organization skills, detail oriented, adaptive to changing priorities, ability to manage multiple projects and tasks and meeting strict time deadlines
Negotiation, collaboration and team work skills
Skilled in interpreting documents such as insurance policies, contracts and procedure manuals
Sound judgment skills and the ability to think objectively
High level of discretion; position involves routine exposure to confidential information
A Bachelor of Science degree in Business, risk management or a related discipline. An Associate in Risk Management (ARM) and/or Certified Risk Manager (CRM) a plus
Minimum of seven to ten years of experience in a manufacturing or industrial corporate risk management environment or global brokerage firm experience handling national or global accounts or equivalent
Familiar with risk management principles, concepts and techniques including Business Continuity Planning (BCP) and Enterprise Risk Management (ERM). Broad knowledge of loss control and safety principles, concepts and techniques
General understanding of local, state and federal laws, regulations and requirements as they relate to insurance, OSHA, EPA and DOT

160

Risk Manager Resume Examples & Samples

5+ years of experience as a risk manager
Experience with risk management in aeronautical design and manufacturing
Experience with the DoD risk process
Experience with initiating or developing an Integrated Master Schedule
Experience with data collection and assessments
Possession of excellent time management and organizational skills
Professional Risk Management Certification preferred

161

Risk Manager Resume Examples & Samples

Facilitate alignment, resolve escalated issues and provide a point of contact for business and external senior leaders for complex product lines. Pro-actively identify opportunities and recommend solutions to mitigate current and future business risk. Provide expertise to other areas for enhancement and implementation of Self –Monitoring plans
Initiate and/or conduct Risk Assessments across the business. This includes reviews of larger projects that impact Ameriprise client service as well as smaller process and policy changes that are implemented on team to identify risk and recommend potential mitigation steps
Ensure regulatory and supervisory controls are in place for products and processes by acting as a point of contact for internal and external business partners. Direct and guide initiatives by validating applicable SEC or FINRA rules to business processes and enhancing processes or documentation as necessary. Lead operational and regulatory audits
Demonstrated people leadership experience, either through direct leadership or coaching/mentoring roles

162

Risk Manager Resume Examples & Samples

Minimum of Associates Degree in Nursing, Bachelors degree preferred. Extensive experience, i.e. 10 years or greater in Healthcare Risk Management will be considered in lieu of education
Two years experience in healthcare Risk Management or Quality or Psychology background preferred
Interview skills and experience in incident investigation
Demonstrates high level of organizational skills
Strong knowledge of computer hardware and software applications

163

Risk Manager Resume Examples & Samples

Contributes to the successful development, execution and ongoing management of the operational risk scenario analysis program across Canada, the US, and International businesses
Facilitates or primary challenger for workshop sessions to establish risks, controls, and severity and frequency of tail events. Workshop settings provide tremendous scope of all TD businesses and executive exposure
Understands operational risk and scenario analysis requirements and proposes options to ensure successful delivery, enhancements, and ongoing management of scenario analysis methodology
Aware and curiosity of external loss events and trends (industry surveillance) using ORX News, and the ability to analyze the implications of these events on TD's businesses
Interprets scenario analysis and risk assessments and discussions, and articulates facts, issues and gaps clearly and concisely at both a summary and detailed documentation level
Completes, maintains and updates the scenario analysis and related risk management process information and documentation to meet both internal (Internal Audit) and regulatory requirements in the US and Canada
Drafts clear communications, standards/guidelines and procedures
Coordinates and works alongside risk partners to develop consistent documentation and support to satisfy regulatory requirements
Participates in projects and initiatives that support the Bank's risk management strategies, including supporting Corporate Development
Builds relationships with peers, executives, and risk partners internally and across all TD Bank segments

164

Risk Manager Resume Examples & Samples

Effectively communicate legal review processes with employees, agents, vendors, and outside counsel
Track and review a variety of agreements on a daily basis
Interpret and analyze contracts, including company lease agreement, and insurance policies
Monitor fulfillment of contractual obligations
Maintain database of contracts and documents in accordance with company, state, and federal regulations
Work closely with the legal and other internal departments to ensure compliance with contract terms
Understand, embrace, and model ReatlyONEGroup's “coolture” both internally and externally
Travel as needed
Paralegal Certificate or equivalent experience
Minimum of 5 years’ experience in real estate contract negotiation and drafting of real estate contracts
Minimum of 5 years’ experience with real estate transaction issues and legalities along with real estate law
Previous paralegal experience in a law firm or within an in-house legal department
Ability to quickly assess information, anticipates issues, and makes recommendations to Senior Management
High level of accuracy, attention to detail, and excellent written and oral communication skills
Excellent management, organizational and customer service skills
Excellent verbal, written and group communication skills- ability to communicate with technical and non-technical audiences
Proven ability to understand complex business and technical concepts and to be able to make good judgment when faced with trade-offs
Demonstrated success of establishing, managing, and maintaining effective working relationships at the senior management level, internal and external to the organization
Negotiation skills to influence strategic issues requiring coordination across functional lines or influencing senior leaders regarding matters of significance to the organization
Strong results orientation with demonstrated track record of success; display orientation to profitability
A self-starter needing minimal management oversight to perform day to day responsibilities
Ability to understand, articulate, and represent RealtyONEGroup’s “coolture”
Professional demeanor and strong business acumen with the ability to credibly influence sell ideas across the organization
Flexible and adaptable to support internal organizational needs
Valid state driver’s license
Current auto insurance based on California minimal insurance coverage standards and reliable automotive transportation
Master’s degree or advanced law degree
Previous Risk Manager experience in the residential real estate industry
Strong organization skills with an attention to detail
Willingness to “roll up the sleeves” and do what it takes to get the job done
Works well on a team and collaborates with others but also be able to work independently
Finger dexterity to operate standard office equipment including telephones, calculators, copiers, and facsimile equipment
Ability to interact with employees, vendors, and candidates in a professional and courteous manner
Ability to analyze and interpret high volume of data in an efficient manner
Ability to effectively manage tasks with minimal supervision
Must be diligent and persistent in follow-up and completion
Capable of multi-tasking and meeting tight deadlines
Able to function in a fast-paced environment
Strong working knowledge of Windows/Mac operating system-experience
Requires proficiency in Microsoft Office applications
Ability to type at a net rate of 35 wpm using a computer keyboard
Must display high moral ethics and display the capacity to lead through strategic thinking and problem solving/analysis

165

Risk Manager Resume Examples & Samples

Develop, co-ordinate & participate in risk assessments on financial statements, fraud, business processes and other risk & compliance topics
Assess processes to identify risks and control weaknesses
Identify controls that are currently in place, as well as any control gaps, based on identified risks
Provide guidance and support to process owners in designing and implementing appropriate controls to strengthen the control environment, mitigate the company risks and support the business in achieving objectives
Assist and participate in cross functional groups to implement or enhance controls in cross functional processes
Maintain the internal control environment
Assist with documentation of processes by collaborating with process owners and control performers
Support in the ongoing compliance with the COSO 2013 Integrated Control Framework
Develop and maintain comprehensive documentation including flow charts, process narratives and risk and control matrices, segregation of duties matrices and any others required
Develop and deliver training, tailored to audience at various levels and business function regarding impact of internal controls & compliance
Co-ordinate audits for both Internal and External audit teams
Support Internal and External audit teams to ensure that remediation plans are implemented on a timely basis for any deficiencies found
Research and understand all relevant compliance regulations to ensure process owners are aware of anything that could impact them
High level of integrity and confidentiality
Previous experience (at least 3 years) in a compliance, quality, risk or audit role is a must
Thorough understanding of internal controls (e.g. SOX & COSO) and experience in applying them in various business areas/functions
Finance experience preferred
Flexibility to adapt to an ever-evolving and dynamic work environment
Self-starter with strong sense of responsibility
Energetic and very proactive
Quick thinker and confident in decision making
Process, problem solving and action orientated mindset
Good analytical skills with strong attention to detail
Fluent in English, both written and spoken (other languages would be a plus)
Data analysis (MySQL, ACL etc) is a plus
Project management skills preferred

166

Risk Manager Resume Examples & Samples

Bachelor’s degree in Business, Accounting, Finance, or Economics or 5+ years equivalent business experience (risk, procurement, accounting, operations)
Highly organized, strong communication skills with all levels in an organization (written and verbal)
Strategic thinker with strong critical and economic thinking skills, process minded, self-motivated
Insurance, specifically Owner Controlled Insurance Program experience
Experience with financial assurance tools such as surety bonds or letters of credit

167

Risk Manager Resume Examples & Samples

Provide risk advice during the project lifecycle to assess performance and provide support to the project
Support or lead on contractual negotiations
Support and manage the development of risk committee submittals and take the lead position on key commercial issues on risk calls
Liaise with other corporate teams such as finance, legal, HR, Insurance, Tax and the office of risk management
With support from the finance function provide effective reporting and forecasting of the commercial performance within the transportation business
Carry out detailed analyses of challenged projects and report on the issues and findings from both a commercial and finance compliance perspective
Conduct lessons learned reviews to identify lessons learned and disseminate as appropriate
Support the commercial team’s business improvement initiatives such as the standardization of models and processes as well as the approach and tools used by projects to monitor and control their performance
Ensure changes are managed rigorously with a focus on commercial implications of change, manage commercial risk and opportunity generally
Ensure that activities meet both internal company standards and external regulatory requirements
Degree educated or equivalent, ideally in a business, finance, law or engineering discipline
A qualification in accountancy, surveying or law e.g. ACCA, ACMA, CPA, MRICS, Law Society would be advantageous

168

Risk Manager Resume Examples & Samples

Serve as a key contact to the properties’ Risk Management Departments, other organizational stakeholders, and externally as required
Provide coordination and assistance to oversee claims management; help to achieve positive settlements for all properties
Manage the compliance with Ohio Bureau of Workers Compensation and coordination of PNG’s related Self-Insurance claims with TPA
Responsible for compliance with MMSEA requirements – CMS Section 111
Develop and implement policies and procedures for proper internal controls
Responsible for managing the submission collection and approval process including oversight of the data preparation for insurance renewals
Assist in the planning and forecasting of Risk Management’s insurance budget and manage the premium allocation models
Monitor property safety performance metrics, evaluate data trending, and provide input to management with a view towards continuous improvement and enhancement of safety performance
Manage Third Party Claims Administrator and Risk Management Information Systems to ensure data integrity of the system by performing audits and regular reconciliation
Work in conjunction with Department Admin to coordinate the tracking, review and filing of insurance policies, claims information, and other related documentation
Provide contract review and guidance using strong technical knowledge of contract insurance requirements as it pertains to various agreements is necessary
Assist in the planning and forecasting of Risk Management’s insurance budget, including processing and review of invoices and premium financing agreements
Continuously update corporate risk management procedures and programs to progressively pursue a safe and healthy environment for employees, patrons, and vendors
Manage certificates of insurance process
Provide technical support to, and oversee management of, all properties on claims within the local authority level
Provide coordination and technical support for OSHA training compliance and develop training material for the field, including documentation in LMS. Assist with responses to OSHA complaints and manage the usage of ESIS risk control services
Other projects and assignments as needed and instructed by the VP of Risk Management or the Company’s legal department
Up to 10-25% travel in the US
Minimum five year’s experience working in the field of Risk Management, Claims, or Safety with thorough understanding of safety, occupational health and environmental regulation is required
Professional certification such as Certified Safety Professional (CSP), OSHA 30 hr. training certificate and OSHA 500 certified (or their equivalents) are strongly desired.Ability to read and write reports and business correspondence
Ability to effectively present information and respond to questions from managers and internal customers. Good presentation skills with ability to lead and interact with all levels of management
Ability to work with mathematical concepts such as probability and statistical inference. Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations. Strong analytical skills and decision-making capabilities and demonstrates good understanding of key finance competencies
Proficient in Microsoft Office products and Risk Management Information Systems

169

Risk Manager Resume Examples & Samples

Professional and timely risk assessment of our customer accounts,
Leadership of team members, and
Ownership of reporting and key A/R metrics
Bachelor's Degree in Accounting or Finance
5-7 years of commercial credit experience
CCE designation through the National Association of Credit Management or commitment to active steps to secure & maintain CCE designation within 5 years of acceptance of the role
Effective coaching, mentoring and team building skills
Commitment to continuous improvement initiatives
Experience working on cross functional teams
Professional communication with all levels of the organization
Strong negotiation skills, balancing financial risk & sales reward
Understanding & analysis of financial statements
A knowledge of tools used to secure customer accounts
Occasional travel for customer visits and continuing education opportunities
1-2 years of experience in risk management of sub-contractor customers
Knowledge of CMS Credit Suite software
Knowledge of MSBI reporting tool

170

Risk Manager Resume Examples & Samples

Knowledge of Project Risk Management Processes and Principles
Knowledge of Project Management principles
Experience using risk analysis techniques for modelling risk, schedule and cost is desirable
Experience using ARM or equivalent is desirable

171

Risk Manager Resume Examples & Samples

Develop, negotiate, procure, and maintain all project and program risk and insurance coverage programs
Work with project teams in developing primary and secondary risk response strategies. Maintain master risk management system and perform quality control on project teams input
Risk management workshops to evaluate scenarios for decision support
Review and draft contractual indemnity and insurance coverage provisions
Manage insurance claims administration

172

Risk Manager Resume Examples & Samples

Excellent communication (both written and oral) and interpersonal skills
Self-starter with a high degree of initiative and the ability to learn and adapt quickly
Strong team player, working closely with team members daily
Strong conceptual, analytical and problem solving skills
Proficiency with Excel, including pivot tables and macros
Efficient with working with large amounts of data and complex computations / methodologies
Comfortable with working in a rapidly changing environment

173

Risk Manager Resume Examples & Samples

Degree level education in Engineering, Science or Mathematical discipline or equivalent essential
Chartered preferred
IRM – Full Member, or member of APM preferred
Primavera PRA, ARM, Predict, @RISK
MoR, Prince2, MSP, APMP Level 2 preferred
8 + years of risk management and consultative assignment experience
Expert knowledge of risk management procedures and practices, and potentially published
Demonstrated ability to establish and maintain effective relationships and partnerships with senior stakeholders
May hold sales target and able to scope and cost tasks
Demonstrated experience in leading and managing complex risk management assignments
Experience of producing risk management plans/procedures, leading risk improvement programmes, conducting risk maturity assessments, and developing risk models in accordance with APM Guidelines or equivalent
Sound understanding of planning, budgeting, change control, earned value and other project controls techniques
Strong interpersonal, communication, facilitation and presentation skills
Well organised and methodical
Experience of developing new service offerings and tailored solutions to address market needs
Consulting skills and the ability to influence senior stakeholders
Detailed understanding of risk model development in order to conduct SRA and CRA assignments
Good written and oral communication including delivery of high quality reports, analysis results and risk management training
Positive and enthusiastic approach and able to work without day to day supervision
Passion for delivering innovative and excellent client service
A thorough grasp of contract types and pricing models, contract terms and conditions and financial issues (budgets, profit and loss accountability, project cost behaviours etc.)
Flexibility and tenacity to be able to achieve project objectives and overcome barriers to progress
Extensive use of MS Office suite (Word / Excel / PowerPoint)
Experience and knowledge ARM, @Risk, Primavera PRA or similar risk software solutions
Champions ‘doing it right first time and do it safely’ through own actions whilst influencing, encouraging and supporting the wider team to do the same
Willingly gives up time to support team and others to achieve goals
Identifies opportunities for continuous improvement and takes st

174

Risk Manager Resume Examples & Samples

5+ years of experience in Business and/or IT Operational Risk Management
Strong understanding of business process analysis and supporting technologies
Communication skills in order to bring people together when issues need to be solved
Fully comfortable working in English, both written and spoken
Enthusiastic, self-starting, able to work independently and enjoy new initiatives
Collaborate and support colleagues across the organization, while still able to work independently

175

Risk Manager Resume Examples & Samples

Develops, implements and maintains systems, procedures and policies
Manages specific areas of exposure and selects, develops and evaluates personnel to ensure efficient operations
Develops policy, governance and standards
General business skills, industry knowledge, financial management and planning skills, long-term vision and executive presence
Strong analytical, statistical and problem solving skills

176

Risk Manager Resume Examples & Samples

Manages all aspects of risk and assesses, on an ongoing basis, the material risks associated with how business unit's activities and products are developed, launched, sold and processed end to end. Determines if actions need to be taken to strengthen risk management or reduce risk given performance against the business unit’s risk profile and tolerances. Responsible for developing and maintaining an effective end to end risk management program including control effectiveness measures for one or more segments of the business area /capability groups and client and industry infrastructure. Responsible for issue management including partnering with business leaders to develop action plans that will deliver intended outcomes within defined timelines while identifying themes and related holistic remediation plans
Provides day to day support to the business unit(s) providing knowledge and expertise on the appropriate implementation of Regulations, Rules and industry standards through procedures, other guidelines, and industry best practices. Provides regulatory expertise and solutions on complex risk and compliance issues based upon understanding of business unit's activities and products. Also acts as technical expert on one or more business processes or regulatory areas impacting the business
Acts as lead for exam for product / function under review. Participates in all important interactions with the regulators
Lead teams on risk and product related initiatives to meet corporate, divisional and business line objectives
Basic knowledge of business areas processes and/or products and operations; regulatory requirements; and key processes, controls and exposure areas

177

Risk Manager Resume Examples & Samples

Bachelor's Degree required or Equivalent Experience; MBA preferred
Risk certification preferred, or willingness to obtain
At least 7 years of sound understanding and experience of implementation dependencies to include execution and risk factors
Previous management experience preferred but not required
Demonstrated ability to successfully influence towards quality improvement with business line management is essential, which will also require coaching into a risk team
Performs at proficient level of competence to meet duties
Effective decision making skills on complex matters; ability to mentor and lead team members and identify skill gaps
Strong communication skills to assist in influencing and directing a team and/or collaborating with various stakeholders

178

Risk Manager Resume Examples & Samples

Maintain control of claims related to Worker’s Compensation and injury reports
Protect the company’s interests with regard to claims
Track all costs associated with injury claims
Assign all light-duty team members to acceptable positions
Research, evaluate and make recommendations regarding current conditions and future trends in risk management, safety, loss control and claims management
Continually identify and analyze potential impact of exposures to loss
Collect, review and monitor reported incidents, conducting investigations and facilitating root cause analysis as needed
Investigates potential and actual claims, recommending preventative actions
Administer random drug testing program
Develop and maintain close working relationship with local hospitals, occupational healthcare providers and adjusters
Understand and adhere to regulatory, department and company policies and procedures
Support, implement, administer and manage standards of excellence among team members
Provide for the safety of team members, including keeping areas clean and free of safety hazards, debris and litter and performing all job duties in a safe and responsible manner
Help plan work processes and determine effective techniques or processes to be used by team members in the course of business
Protect and preserve assets of the company
Understand and adhere to all bargaining unit agreements
Meet grooming and appearance requirements
Meet attendance guidelines
Comply with all reasonable requests made by management

179

Risk Manager Resume Examples & Samples

This position will be on point to : Risk Management Plan - Develop and implement corporate wide cyber security risk management plan working across Verizon to include resource management, investment allocations and identification of key risk programs and metrics that ensure the risk management strategy is being executed. Review key cyber security reporting metrics across the business. . Maintain and adjust the risk management strategy, both short and long term, based on changing threat and Verizon information security environment
Risk Management Actions – will lead and engage with the business and various functions such as finance, legal, regulatory, compliance, audit, supply chain to identify risks and lead the implementation of risk mitigation plans to address cyber security risks. Work with the business on effective risk mitigation plans and address matters requiring executive escalation and decision making. Lead the CIS Risk Management functions, as assigned, and maintain risk management framework
Assessment – assess the Verizon-wide Risk Management tools, techniques, procedures and skills to ensure the highest of industry standard risk management capabilities throughout the company
Train – help train individuals in the risk management functions on proper use of tools, techniques and procedures
Tools – find commonality in the use of tools within the corporation. Be the central point of contact as to the appropriate tools to use based on the Verizon IT security environment. Responsible for the completeness of the capabilities and data within the Verizon Risk Management tools. Make recommendations on other tools that could improve Risk Management within the comany
Business Engagement – will have responsibility for engaging with business leaders, on risk matters ranging from policy and governance to security operations. Provide all administrative and tracking actions/collaboration activities in regards to the CISO interface with Business Unit Information Security Officers and the Information Security Officer Council at it applies to Risk Management. Lead and ensure coordination and consensus with other Verizon Business Unit security teams to align processes and procedures to ensure common approach to risk management activities
Effectively manage and develop the performance and growth of a team of employees within the Risk Management team
Ensure all processes and access are in line with corp policies (GSAM, CPI810, etc)
Support internal and external audits

180

Risk Manager Resume Examples & Samples

The ability to create risk frameworks will be an essential part of this role as well as regulatory reporting, you will need an understanding of how to create these to be successful in this role
Having experience of working in a role within an operational risk environment will help you pick up Metro Bank processes and the impact that risk has on our customers and the bank
Be flexible to travel into central London for regular risk meetings
We can help you explore the worlds of Asset & Invoice Finance but previous experience will mean you can hit the ground running

181

Risk Manager Resume Examples & Samples

Planning how risk will be managed in the project. Plans should include risk management tasks, responsibilities, activities, and budget
Develop and manage risk registers for each project
Foreseeing potential project problems
Preparing mitigation plans for risks that are chosen to be mitigated
Summarizing planned and faced risks, effectiveness of mitigation activities, and effort spent for the risk management
Knowledge and experience on Project Management Methods
Degree educated in a relevant subject
High level of quality assurance experience
Experience to manage project inside a consortium with partner considerations
Experience in producing detailed programme and project level risk and change management reports to tight deadlines

182

Risk Manager Resume Examples & Samples

Minimum: BS/BA degree
Advanced skills in Microsoft Office Suite of Products including PowerPoint, Visio, Word and Excel/VB
Excellent verbal and written communication skills; very strong influencing, facilitation, and excellent collaborations skills with all levels within the organization
Excellent follow-up skills with attention to detail and ability to multi-task, strong team-orientation and interpersonal skills, flexibility, and good analytical skills
Proven ability to work independently, multi task and effectively work in a complex environment with global and multi-location team structure
Knowledge of standard Risk Management\Control frameworks including COSO, COBIT, ITIL and regulatory guidelines including OCC and FFIEC are a plus
Knowledge of standard Remedy Incident, Problem, Change Management Practices and best practices
Typically requires 5-7 years of applicable experience

183

Risk Manager Resume Examples & Samples

Developing and maintaining an effective end to end risk management program including control effectiveness measures for one or more complex segments of the business
Serves as a technical expert on multiple business processes or regulatory areas impacting the business. Additionally, the incumbent provides day to day support to the business unit providing knowledge and expertise on the appropriate implementation of Regulations, Rules and industry standards through procedures, other guidelines, and industry best practices
Provides regulatory expertise and solutions on complex risk and compliance issues based upon understanding of business unit's activities and products
Acts in all important interactions with the regulators and leads risk and product related initiatives to meet corporate, divisional and business line objectives
Advanced knowledge of internal controls and risk self assessment
4+ years experience gained from working in financial services industry
Experience delivering a value added risk management program

184

Risk Manager Resume Examples & Samples

Licensure/Certification/Registration: Current Registered Nurse licensure in Louisiana preferred; Licensure or completion of training in other clinical or legal related field required; Certification in Risk Management by the American Society for Healthcare Risk Management required or obtained within two years
Education:Bachelor’s degree in health or legal related field required; relevant experience may be substituted for degree. Masters in Nursing or other healthcare-related field preferred
Experience: 2-3 years experience working in an acute care and ambulatory care clinical setting is desirable. Previous risk management and performance improvement experience desirable
Special qualifications: Must be able to successfully complete established competencies for the position within designated probationary period. Excellent communication, presentation, and written skills are required, as well as demonstrated experience in the development and maintenance of good working relationships with nursing staff, physicians, and other health care professionals
Hours of work:Shift as scheduled

185

Risk Manager Resume Examples & Samples

Ten or more years of experience in an applicable risk management environment
Extensive knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
Extensive knowledge of the business line’s operations, products/services, systems, and associated risks/controls

186

Risk Manager Resume Examples & Samples

Collaborate with project teams to determine risk indicators, levels of risk acceptability and risk groups prior to analysis
Identify project risks, including; potential flaws, budget and scope changes and impact
Assess risks against established indicators and prioritize based on risk levels
Develop detailed plans of action for project risk reduction confirming desirability and objectives. Identify the best means of reducing each risk based on acceptability levels and costs
Present risk plans to project teams to insure plans are aligned with the overall strategy of the client and project
Proactively identify resources for the elimination, reduction or mitigation measures to be implemented
Evaluate program risk exposure (both budget and schedule), evaluate reserve pools, and recommend actions for the pool management
Work with scheduling to evaluate critical path and near critical path(s), analysis, and ensure deliverables are met
Maintain a cooperative and healthy relationship with the client and ensure all needs and concerns are properly represented on the project
Develop and present training classes on risk management and on-the-job training for specific processes and practices
Identify, track, and report on potential and executed cost savings

187

Risk Manager Resume Examples & Samples

Internal Controls Reviews
Financial analysis and management reporting
Regulatory Reporting and Capital
Operational risk management and providing "lessons learned" training
Developing and monitoring Key Risk Indicators for the business
Treasury and Liquidity Management

188

Risk Manager Resume Examples & Samples

Manage project risk through the facilitation of risk workshops at all levels from Strategic Level to Function/task level
Maintenance of proprietary risk databases, updating records to ensure quality & accuracy of data
Support continuous improvement of risk management activities within the project team, through identifying and recommending improvements for implementing
Ensure that all project team members comply with the Risk and Change Management Strategy, Plans and Procedures and other risk specific requirements for their assigned scope of work
Comply with risk management plans and procedures, to maintain standards
Carry out Risk Mitigation Planning and Control activities, to support project controls
Conduct reviews & report on risk as per plans to support project controls
Evaluate Cost and Schedule Uncertainty to determine risk
Demonstrated experience of delivering high standard risk management function on major infrastructure programmes within construction or engineering industry
Experience in delivery and communication of risk management processes and procedures
Experience in using ARM, @Risk, Oracle Risk Analysis risk management tools

189

Risk Manager Resume Examples & Samples

Provide generalist Risk Consultancy on site with clients, including analysis, definition of the risk register, risk management training, development of policy/process to support risk management integration
Review, analyse and develop strategies to improve client risk management
Champion the development of client risk management policies, procedures, and tools
Consult with clients to manage threats and opportunities in order to mitigate risk
Influence clients to implement suggestions for exposure/risk reduction
Build and maintain mutually beneficial relationships with internal and external stakeholders in order to support the client’s management of risk
Engage with MOD and Industry stakeholders to advise on the implementation of the Risk Management Strategy and Plan
Educated to Degree level or equivalent in a relevant subject
Significant track record of successful work
Management of Risk Practitioner
Either currently cleared to SC level or able to gain it (CH2M can sponsor)
Full UK Driving Licence

190

Risk Manager Resume Examples & Samples

1) Perform semi-annual global IT enterprise risk assessment
Coordinate with business decision makers, MSIT leadership, technical SMEs, and identify and analyze data sources to gather information required for completing the risk assessment
Manage workback schedules 6-12 months in advance
Validate and present IT enterprise risk assessment results to IT Leadership and enterprise risk management
2) Facilitate top global IT enterprise risk management activities (including program and change management activities)
Obtain and assess monthly risk remediation activities and milestone status of top global IT risks
Deliver monthly and quarterly top global IT risks status reports and scorecard. This includes tracking and monitoring progress of top global IT risks, maintaining and continuously improving the systems and processes in place to measure performance, as well as partnering to drive regular communication of performance metrics
Facilitate CIO and IT Leadership team risk reviews
Create a community of risk experts and partners, including but not limited to
Work with IT risk owners facilitating creation of remediation plans for top global IT risks and ensure risk owners are getting required support
Onboard and coach new team members and perform cross-training activities to better enable IT partners to perform risk assessments and drive risk remediation and reporting
Become the trusted advisor to IT partners and other risk stakeholders in order to provide on-going program support and guidance and continually identify trends and discover underlying issues that are important to quantify and mitigate risks
Facilitate drafting of IT Board Report memos
Continuously improve risk reduction tools, processes, and reporting – ensure consistency between various risk management (ISRM & IRMC) activities and protocols
Own all program management activities, including but not limited to: ensure meetings focus on timely, engaging and relative topics, and drive towards outcomes, decisions, and business value; drive timely closure of action items; and manage work-back schedule 6-12 months out
3) Liaise with Enterprise Risk Management Office as IT’s point of contact
Drive a One Microsoft risk management effort
Be IT’s point of contact for enterprise risk management needs assisting ERM needs and influencing IT needs of the global framework enterprise wide, risk universe, and collaboration meetings
8+ years experience risk management experience, preferably enterprise risk management or IT risk management and commensurate experience working with risk management frameworks (e.g., COSO ERM, ISO 31000). Commensurate compliance program management experience will be considered
8+ years experience in project management driving large, multi-stakeholder projects or programs
5+ years experience in process improvement, redesign or process reengineering
5+ years experience presenting to executive management
Demonstrated experience creating a sustainable risk or compliance program
Track record of being adaptable, agile, and ability to deal with ambiguity
JD or masters degree
Certifications in risk management
Demonstrated experience using RSA – Archer’s GRC platform

191

Risk Manager Resume Examples & Samples

Support the local country and business line Chief Risk Officer (CRO), Operational Risk (OR) lead and Chief IT Officer (CIO) in Technology risk related matter, for example
Monitor, review and challenge Technology-managed incidents and their associated mitigation plans
Deep-dive review(s) of technology related incidents, major change programs & risk themes as agreed with the relevant CRO. ORM or CIO
Assist in developing quarterly technology risk profile for assigned IT units
Assess whether the roll-out of the Operational Risk Framework processes to the local Technology Departments are operated effectively
Collaborate with other Technology Risk and Operational Risk teams to conduct joint reviews, share and reuse procedures, data and review findings
Interact with assigned key stakeholders in technology and respective Businesses to determine emerging risks, including the First Line of Defense
Assist in performing targeted risk reviews as directed by Technology Operational Risk management and present results to risk owner
Perform data extractions and analysis on key IT data points to determine preliminary risk exposure(s)
Monitor Technology Operational Risk policies compliance
Ability to work in a large matrix driven organization to achieve a unified view of risk
Ability to gain trust of clients through creditable reviews
3+ years prior technology risk management or audit experience preferably within an operational risk function and/ or financial services industry
Familiarity with COBIT/ NIST frameworks
Educated to minimum College Degree level
Advanced Education (e.g., MBA) and certifications desired (e.g., CISO, PMP, CISA, CISM, etc.)
Candidate must have a good knowledge of technology risk management principles and techniques in the financial services industry
Ability to maintain effective working relationships across technology and the businesses, comfortable in a role that challenges to stakeholders
Excellent communications, interpersonal, team working, stakeholder management and organizational skills
Ability to demonstrate a track record of decisiveness and sound judgment
Strong MS Excel & PowerPoint skills

192

Risk Manager Resume Examples & Samples

Implementing and maintain a robust risk management process
Actively manage all risk management interactions across the OneSKY project with both internal and external stakeholders
Ensuring that all risk management elements of the project are compliant with requirements

193

Risk Manager Resume Examples & Samples

Applicants with Risk Management experience in health care industry preferred
Current RN or LPN license in the State of Louisiana
Knowledge of Joint Commission, CMS and other regulatory agency standards
Requires strong interpersonal skills and leadership abilities
Certification in Healthcare Risk Management (CPHRM) a plus
Computer software experience necessary

194

Risk Manager Resume Examples & Samples

Maintain the Group’s corporate risk management framework, ensuring it is fit for purpose and kept up to date with regulatory developments and best practice
Provide support and expertise to business unit risk owners
Experience of Corporate risk management highly desirable, or similar role in an internal control or audit environment
Strong commercial acumen and sound judgement as well as the ability to translate broad business issues and risks into simple and practical solutions
FMCG or retail experience is desirable
Ability to challenge and influence stakeholders at all levels, including senior management
Ability to adapt to change and work on own initiative
Experience of managing the implementation and roll out of RM software
Ability to apply commercial acumen is essential

195

Risk Manager Resume Examples & Samples

Be an effective risk partner to the designated business and coordinate all risk activities, with particular focus on DC Pension administration and Retail SIPP. Provide risk insight and help the business to fully understand their risk profile
Proactively challenge existing practices and recommend risk solutions carried out on behalf of the UK legal entities, in consideration of good customer journeys and outcomes
Identify, assess, manage and report emerging risks to the UK Business and the Boards. Lead risk assessment and scenario planning exercises and ensure that these are carried out on a regular basis, are insightful, forward-looking and actionable
Establish good working relationships with the Risk team and other oversight functions of the Irish entity
Lead on the ORSA process
Wide and proven experience operating within a management role within the Pensions industry, preferably in Risk, Compliance or Audit
Post-University degree in Business Management, Finance or similar

196

Risk Manager Resume Examples & Samples

Adhere to the mission, vision and values of the organization
Align my words, performance and appearance with the policies of the organization
Be responsible for my attitude and actions

197

Risk Manager Resume Examples & Samples

You have extensive knowledge and demonstrated expertise with Microsoft Excel
You are familiar with or willing to learn Microsoft Access, SQL or similar programs
Your proficiency with analytical tools and applications allow you to query, interpret and compare data from a variety of sources
Hands-on style of completing your work
Enthusiastic with a desire to make an impact
Collaborative attitude

198

Risk Manager Resume Examples & Samples

Collaborate with key stakeholders (e.g. Patient Safety Officer) in developing and coordinating processes for risk identification, risk investigation, and risk reduction; to include risk surveys, inspection of patient care areas, and chart auditing; assists in reviewing the Enterprise to assess for loss potential
Facilitates timely response and investigation of adverse and serious events. Assists in developing corrective actions and assists Patient Safety Director and/or Patient Safety Officer in preparing for a root cause analysis, as indicated
Investigates and follows up on potentially compensable events identified through the event reporting process
Maintains statistical trending of losses and other risk management data for review. Shares risk management reports with appropriate management and senior leaders. Confers with department directors/managers on the risk reports and advises and recommends actions for process improvement
Acts as a resource for routine risk related inquiries of physicians, nurses, and administrators regarding emergent or non-emergent patient care issues and loss control
Establishes methods to avoid, reduce, or minimize risks including reviews of risk management data and intradepartmental policies and procedures with department and/or unit leaders
Conducts risk management educational programs to both staff and physicians at all levels. Assists clinical and department management in designing and conducting risk management programs and education within their departments
Participates on committees directed towards promoting patient and visitor safety and reducing risk
Ensures maximum confidentiality as it relates to event reports and claims
Drafts, proof reads and edits correspondence/reports of a risk related nature
Reviews, analyzes, and processes event reports. This includes: (1) determining the category and severity of the event (2) monitoring the follow-up on events requiring a corrective action plan (3) assuring compliance with the Pennsylvania event reporting requirements set forth under MCARE regulations
Report serious/sentinel events to the appropriate parties and committees
Investigates and analyzes actual and potential risks within the Enterprise; assess liability and probability of legal action for potential notification of defense counsel and insurance carriers
Maintains current knowledge base in risk management via journal readings, risk management society participation and seminars
Performs other duties as assigned or as necessity dictates
Nursing Degree or Bachelor’s Degree in a health care field
At least two (2) to four (4) years of direct hospital patient care experience or equivalent experience in healthcare risk management
Experience performing medical record reviews
Experience with the Epic electronic health record is desirable
Certification in Healthcare Risk Management (CPHRM)
Strong written and oral communication skills, strong presentation skills, attention to detail, strong organizational skills, expertise in statistical/data analysis, a team player, the ability to influence change without direct authority, strong negotiation skills. Possess a confident but not overbearing demeanor
A high level of interpersonal and professional skills and communication ability are needed to effectively interact with and influence others and often in sensitive situations

199

Risk Manager Resume Examples & Samples

Manages all aspects of risk and assesses, on an ongoing basis, the material risks associated with how business unit's activities and products are developed, launched, sold and processed end to end. Under direction, determine if actions need to be taken to strengthen risk management or reduce risk given performance against the business unit’s risk profile and tolerances. Responsible for developing and maintaining an effective end to end risk management program including control effectiveness measures for one or more segments of Commercial's product /capability groups and client and industry infrastructure. Responsible for issue management including partnering with business leaders to develop action plans that will deliver intended outcomes within defined timelines while identifying themes and related holistic remediation plans
Provides day to day support to the business unit(s) providing knowledge and expertise on the appropriate implementation of Regulations, Rules and industry standards through procedures, other guidelines, and industry best practices. Provides regulatory expertise and solutions on complex risk and compliance issues based upon understanding of business unit's activities and products. Also acts as technical expert on one or more business processes or regulatory areas impacting Commercial Banking
5+ years Risk management experience gained from working in financial services industry and with risk and control self assessment program elements
Knowledge of internal controls and risk and control self assessment processes
Knowledge of products including debt capital markets, primarily bank and institutional loan markets; CLOs; corporate advisory along with supporting operations; regulatory requirements; and key processes, controls and exposure areas
Experience in an organization that is under strong regulatory oversight and scrutiny, particularly within Commercial Banking

200

Risk Manager Resume Examples & Samples

Manages all aspects of risk and assesses, on an ongoing basis, the material risks associated with how business unit's activities and products are developed, launched, sold and processed end to end
Responsible for developing and maintaining an effective end to end risk management program including control effectiveness measures for one or more segments of Commercial's product /capability groups and client and industry infrastructure
Responsible for issue management including partnering with business leaders to develop action plans that will deliver intended outcomes within defined timelines while identifying themes and related holistic remediation plans
Provides day to day support to the business unit(s) providing knowledge and expertise on the appropriate implementation of Regulations, Rules and industry standards through procedures, other guidelines, and industry best practices
Provides regulatory expertise and solutions on complex risk and compliance issues based upon understanding of business unit's activities and products. Also acts as technical expert on one or more business processes or regulatory areas impacting Commercial Banking
Knowledge of commercial lending products and processes including underwriting processes, loan accounting, reporting, and regulatory requiremen

201

Risk Manager Resume Examples & Samples

Participating in the creation of the risk roadmap
Promote and develop risk awareness plans and facilitate the implementation of these plans
Participate in developing and implementing risk mitigating actions as management responses on audits
Effectively communicate and advise IT management the risk landscape in a clear, concise manner in order to draw attention to matters that require attention (short-, near-, and long-term)
Monitor risks using Key Risk Indicators and articulating control improvements to the definitions and threshold conditions
Assist with the further integration of risk management principles into our processes and planning
Liaise between the business teams and internal IT Risk Management/Operational Risk Management on all matters of information risk
Perform periodic Key Control/SOX testing
Ensure that risks in projects are managed effectively
Understand a Non-Financial Risk Dashboard and use this dashboard to help prioritize risk activities
Collaborate with the various teams within, among others, Information Technology Services, Operational & Compliance Risk, Product Management & Client Services, in order to identify and manage risks
Translate technical concepts to non-technical stakeholders effectively so that the impact of business/technical decisions are clearly understood
Facilitate and participate in risk assessments

202

Risk Manager Resume Examples & Samples

Responsible for the day-to-day coordination of the Risk Management Department
Risk management experience in a healthcare setting preferred
Required: Baccalaureate degree in nursing, healthcare administration, or other healthcare professions. (Pharm D, RT, PT, etc). Advanced degree (JD, Masters) preferred
Experience in loss control and claims management preferred
Knowledge of medical malpractice and healthcare law preferred
Experience in working with teams in a complex organization
Member of professional Risk Management organizations
Ability to communicate effectively and sensitively with clinicians in stressful situations
Basic command of quality improvement techniques
Basic command of data management and analysis
Healthcare terminology
Independence with a personal computer
Confidentiality is imperative

203

Risk Manager Resume Examples & Samples

Reviews past incidents and claims, hospital loss and liability reports, and local and national hospital-related incident or risk data and statistics
Monitors the actions of hospital staff or their work environments to check for issues of compliance with existing policies and procedures, or ask hospital department managers to provide risk assessments about staff, patient or visitor safety
Reports his findings and solutions to immediate issues, as well as plans for potential future issues or emergencies, to hospital management
Develop new policies and procedures
Make recommendations depending on his specific findings, giving existing staff additional training and responsibilities designed to prevent errors
Reviews and disseminates changes in legislation and regulations
Reviews hospital and practitioner medical malpractice and liability insurance and makes insurance coverage recommendations
Five or more years of progressive experience in healthcare risk management, regulatory affairs, quality management and/or patient safety

204

Risk Manager Resume Examples & Samples

Certified Professional in Healthcare Risk Management
Clinical experience as a registered nurse or allied health professional
Bachelor's degree in a clinical or allied health field
Three years direct experience in acute healthcare risk management
Demonstrated experience in quality improvement techniques/facilitation
Knowledge of federal and state laws and regulations and DHS/CMS accreditation standards, antitrust and risk management activities that affect health care
Demonstrated leadership and interpersonal skills necessary to communicate, verbally and in writing, facilitate, and negotiate effectively with a wide variety of hospital personnel and outside agencies
Knowledge of statistics, data collection, analysis and data presentation
Ability to manage multiple priorities and make decisions independently
Ability to type and generate reports
Knowledge of PC based applications – MS Office, GroupWise/Outlook and database applications – preferably Midas
Must pass pre-employment screening

205

Risk Manager Resume Examples & Samples

The business product/ structure
Tracked to completion
Successful influence toward quality improvement with business line management is essential, which will also require coaching into their risk team
Participate in risk management proactive exercises either sponsored by 2nd line of defense or within division's risk program
Manage risk program execution aligned to a single business line/ risk domain to meet defined schedules, and provide guidance to analyst team
Role may independently translate risk director's program into an executable version as necessary to fit
Contribute as necessary to ensure team's quality assurance goals are delivered timely and are reviewed to meet quality requirements
The role will ensure a consistent product is delivered and actions are met
Act as a risk management knowledge resource who enhances corporate training adherence through coaching exercises within a single business line and recommend enhanced training opportunities
Challenge risk teams to innovate and expand risk metric program to yield best portfolio coverage/ management
This includes demonstrating the value added to the business management and will entail influencing multiple levels of management.,Consult (and influence corrections) with management regarding risks, exposures or control profiles and maintain contact with 2nd LOD peers to help define communications of risk culture/ tolerances
Implement design corrections/ improvements as needed
Execute a single risk based governance routine to a single business line and attend similar first line of defense's governances
Lead the development of risk management strategies that drive identification, quantification and mitigation of risk within the business, while providing acute depth of knowledge or influence
Manage a single business line team that collects and documents metrics into reports and challenge/ resolve or escalate identified anomalies
Manage the relationship, within a single business line and risk, between similar other first line of defense risk teams as well as contribute to satisfy Internal Audit demands
Demonstrate the ability to perform at proficient level of competence to meet duties
Prev mgmt exp pref but not required
At least 7 years
Sound understanding and experience of implementation dependencies to include execution and risk factors

206

Risk Manager Resume Examples & Samples

The individual will be responsible for the Risk function and the duties surrounding the underwriting of new clients to the Payments platform and the ongoing Risk Management thereafter
Through a full Risk Management monitoring process, they will ensure Pay360 is not unduly exposed due to the risk that Fraud and Chargebacks present from a credit perspective
They will ensure that Risk Management Procedures are in line with industry best practises and documentation is kept updated
Line Manager responsibilities for Risk and Compliance analyst(s)

207

Risk Manager Resume Examples & Samples

Conduct Underwriting of new merchant Applications, including compliance with Credit Policy and risk assessment
Effectively analysing financial statements as well as reviewing credit assessments and general financial information
Demonstrating an excellent knowledge of Mastercard and Visa scheme rules and regulations and ensuring that merchants comply therewith
Managing the Credit Policy designed to enhance awareness of various risks associated with the industry and to ensure compliance with business needs, protecting the brand of the company
Maintaining appropriate securities for merchants and negotiating increases with them in the event of deficits being identified
Undertake Risk Reviews where necessary ensuring merchants who are showing signs of deterioration are treated with urgency (such as settlement being disabled, termination, etc)
Identify and analyse fraud and chargeback levels on a merchant by merchant basis
Monitor settlements due to merchants on daily/weekly basis and review any merchants who show significant variances
Identify fraud trends at individual and portfolio level. Make recommendations to improve/mitigate negative trends
Respond to Card scheme alerts via our Acquiring Partners
Develop fraud identification tools and procedures in line with Scheme and Compliance changes. Also, make recommendations for development in response to trends seen
Develop Fraud and Chargeback Monitoring best practice within the Risk team
Communicate with Merchants of entry into Card Scheme Fraud and Chargeback Programs. Work with them to produce Plans to exit schemes and minimise the impact of potential scheme fines
Alert merchants of identified high risk/fraud prone transactions
Provide Weekly/Monthly Chargeback and Exposure Reporting to the Senior Management Team
Maintain close relationships with acquiring partners and ensure weekly/fortnightly calls are carried out to discuss outstanding issues

208

Risk Manager Resume Examples & Samples

A university degree
5-10 years' experience with general risk management, preferably for wealth management / private banking
Experience in capital markets, operational risk is an advantage
Experience in risk assessment and/or risk reporting
The ability to work closely with other team members and business partners
A strong knowledge of Microsoft Office products especially Excel
Knowledge of the advisory business either in capital markets products or advisory services (preferable)

209

Risk Manager Resume Examples & Samples

Bachelors and fourteen (14) years or more experience; Masters and twelve (12) years or more experience; PhD or JD and nine (9) years or more experience
Candidate must have a secret clearance to apply. Process to obtain top secret clearance must be initiated once an offer has been accepted
Demonstrated experience in multiple levels of risk recognition and mitigation practices
Demonstrated experience with multiple environments (such as strategic planning, operations, and project management)
Demonstrated experience in event planning, coordination, and data capture
Ability to interact directly with senior-level personnel
Familiarity with BMDS Operations
Minimum of 10 years relevant commercial and/or DoD experience
COCOM Staff experience with USNORTHCOM

210

Risk Manager Resume Examples & Samples

Provide overall Enterprise Risk Management (ERM) leadership, vision and direction throughout BOEM, with specific focus on Risk Management
Increase risk awareness and understanding of individual and compounding compliance risk exposures for those ultimately responsible for ongoing risk management activities
Assist in enhanced risk-based decision making processes by providing guidance and collaborating with business units to ensure compliance with applicable rules, laws and regulations
Regularly evaluate and monitor the effectiveness of compliance risk management activities though a formal Risk Management Monitoring and Reporting Program
This Position “Risk Manager” reports directly to the Executive Management to support organizational prominence, strong communication reporting channels and to recognize the key importance of Compliance Risk Management activities as it relates to BOEM’s Officials and Management Team

211

Risk Manager Resume Examples & Samples

Develop and implement the framework for managing risk in the division through sound analytical processes, effective models, and guidance via appropriate policy and procedural recommendations
Create business management tools to assist in the business decision-making process
Develop metrics and processes to improve current and future business
Address technical, business, and operational impacts of project execution
Issue resolution and escalation as appropriate
Provide direction and leadership within cross-functional teams
Participate/manage merger-related tasks including due diligence, analysis of business credit, pricing and product policies, operational process, loss forecasting, new report generation, troubleshooting, and crossfunctional risk/opportunity summaries
Ability to serve as a change agent
Adapts quickly to new challenges
Detail oriented and self-motivated
Able to assert ideas, encourage teamwork, and act as a role model when leading and directing others
Ability to motivate and influence staff outside of direct reporting line
Minimum six years’ risk management, Finance or related experience
Demonstrated expertise in advanced quantitative management tools
Understanding of profitability and lending business dynamics
Advanced industry and/or functional expertise
Superior quantitative skills
Ability to formulate complex database problem solving approaches to business challenges
Sophisticated knowledge of PC, Core Bank process systems, Database, and Network Capabilities
Excellent verbal and written communication, cross-functional collaboration and management skills
Ability to articulate ideas and develop alternative recommendations
Ability to make effective presentations to all levels of the organization
Maintain solid working relationships with senior management and business partners including product, credit, operations, asset management, credit bureaus, and vendors

212

Risk Manager Resume Examples & Samples

Vulnerability management, including running a vulnerability management program
Hands on operational experience with vulnerability management tools, such as Qualys and Nexpose including the ability to deploy, configure, and run these tools; and
Conducting root cause analysis against vulnerabilities and determine feasible technical solutions

213

Risk Manager Resume Examples & Samples

Support the delivery of the Risk Framework Embedding plan, leading on key elements as agreed with the Risk Framework & Governance Manager
Lead the delivery of Enterprise Risk content to key statutory reports, including the Group’s annual reports and accounts, RSR and SFCR
Own, maintain and develop the Group’s Risk Taxonomy
Support the delivery of Group-level core risk process, including Own Risk & Solvency Assessment, Material Risk Assessment, and Control Environment Certification
Identify and influence improvements to the Enterprise Risk Framework both in terms of content and linkage between component parts
Deliver training and advice to the business to support the use and embedding of the Risk Framework
Risk / Audit experience
Insurance experience is preferable and Financial Services essential
Strong influencing skills and comfortable challenging at a senior management level
High attention to detail with an ability to articulate complex information to a non technical audience
Ability to work with flexibility across numerous projects

214

Risk Manager Resume Examples & Samples

Bachelor’s degree in Social Sciences, Business Management or related field with a subject of study in Risk Management or certificate in Risk management. ACCA an advantage
3-5 years’ experience working in Risk Management or related field
Proven ability to cultivate and maintain strong interpersonal and working relationships in a dispersed international context
Experience working in a large international organization and communicating cross-culturally
Experience with translating complex technical concepts and simplifying information for mass consumption and usage to a broad international audience
Experience with translating data into information and analysis that communicates an easily understood concept or message
Membership in a professional risk management association, or willingness to obtain within 1 year
Professional or academic education in Risk management or related field
Deep understanding of identification and management of organisational potential and inherent risks
Comprehensive knowledge of risk management practices and principles
Extensive experience in risk-based internal audit with strong knowledge and understanding of governance practices, internal control systems and ability to monitor risk management activities, internal audit and assurance practices
Persistence and ability to overcome resistance or challenge differing perspectives with well-reasoned and logical explanations
Strong communication skills-able to tailor communication to required audience
Solid know-how in sponsorship programs, standards and requirements is highly desired
Familiarity with humanitarian quality assurance mechanisms including Sphere, Red Cross Code of Conduct, Humanitarian Accountability Partnership, Do No Harm, People in Aid Code of Good Practice
Demonstrated ability in monitoring and tracking compliance with policies and procedures
Experience in audit management
Ability to identify risk areas and prescribe measures to minimize risks
Ability to maintain effective working relationships with all levels of staff and donors
Strong interpersonal and human relational skills
Only short listed candidates will be contacted

215

Risk Manager Resume Examples & Samples

Ensuring risk completeness and accuracy
Developing and implementing Risk-Not-In-VaR (RNIV) and Stress Testing analyses
Responding to ad-hoc requests from the business, Senior Risk Management or Regulators
Good knowledge of industry standard exotic Interest Rate (IR) / Foreign Exchange (FX) / Equities (EQ) derivative pricing models
Good knowledge of commonly traded exotic products including rationales, flows and risks (including structural, non-linear, cross and model)
Excellent understanding of VaR and VaR methodologies
Familiarity with current regulatory initiatives such as Fundamental Review of Trading Book (FRTB), Volker, stress testing
Ability to quickly develop credible working relationships within a team as well as other departments
Degree in Maths, Physics, Engineering, Quantitative Finance related field (or equivalent qualification or experience)

216

Risk Manager Resume Examples & Samples

To ensure that the Banks' Operational Risk Management Framework is completely and consistently applied throughout the Asset Servicing division in the region
To provide business management and other Bank groups with independent guidance on all aspects of risk management, with input from supporting risk specialists as appropriate
Ensure material emerging and residual risks within Asset Servicing in EMEA are escalated and reported through the governance framework and the risk management reporting line
Work closely with line of business management to understand the business, identify risk issues, and promote solutions to manage risks. Participate in appropriate business/project meetings and processes
Promote a strong risk awareness culture within the EMEA Asset Servicing line of business
Identify material risks, assess the effectiveness of control design, and ensure that control gaps are closed
Support the Asset Servicing business with client visits and due diligence requests
Assess emerging risks, including those related to new client take-on, new products or significant process / business changes and propose effective solutions impacting on Asset Servicing
Reviewing key indicators for coverage and effectiveness, identifying root causes for red and amber conditions and ensuring implementation of corrective actions
Attend business, risk and governance committees relating to EMEA Asset Servicing and as required by the Senior Risk Manager covering the wider business functions and legal entities
Work with the line of business to ensure that all Risk Events are comprehensively captured in the Risk Management Platform, linked to the relevant G/L postings, and closed in a timely manner
Assist the Senior Risk Manager and LOB management in meeting the Basel requirements of the Group or locally licensed banking entities
Production of routine risk reporting for senior management and governance committees compiling management information, and adding quantitative/qualitative risk analysis
Provide reporting to, and respond to requests from Senior Risk Management, as it relates to the oversight of Asset Servicing activities and implementation of the risk management framework for Asset Servicing in the region
BSc/BA degree and some experience of audit and/or risk management in an established financial services or investment management organization or at a top tier accountancy firm with a specialization in financial industry engagements preferred but not essential
Knowledge of one or more of the following securities related services, (Trust and Depositary, Global Custody, Cash Operations, Transfer Agency, Fund Accounting, Collateral Management), UK, EU and global client asset regulations
Practical experience of the application of operational risk methodologies is desirable
Experience in a client facing or business development role is desirable
MBA, accounting or professional risk management qualifications desirable
Experience of regulatory change programmes and product development is desirable
Good working relationships and ability to work across functional and location boundaries

217

Risk Manager Resume Examples & Samples

Department of Human Resources
Student Affairs including Student Wellness
Department of Safety & Security
Facilities Management – All Departments
General Counsel
Health Professional Programs and Departments

218

Risk Manager Resume Examples & Samples

Help / Lead facilitation of Risk and Assumptions Workshops / Reviews throughout the project / programme lifecycle
Assist with the development and management of risk registers ,ensuring their ongoing maintenance and analysis
Undertake Quantitative Cost & Schedule Risk Analysis
Continuingly develop robust reporting for risk within the project and programme
Support the knowledge sharing of risks
Managing inputs into Risk Database
Microsoft Office packages and risk management software such as ARM, Predict! Or Primavera Risk Analysis (Pertmaster)
Exposure to the provision and interpretation of Quantitative Cost and Schedule Risk Analysis on complex programmes is desirable
Degree qualified in engineering discipline, risk management or other logical discipline
Formal training and qualification in risk management
Professional status held with accredited body
Project Management qualification (e.g. Prince2, IRM, APMP, CPM)

219

Risk Manager Resume Examples & Samples

Manage a Risk Management (RM) Framework on behalf of Aquila, including operational performance and corporate activities
Identify and proactively address risks and opportunities
Overall facilitation of Aquila’s Risk Management Process and provision of risk management delivery support
Develop and maintain the company’s risk governance arrangements, including governance documentation and risk tolerance and appetite approach
Develop the risk management culture to support the implementation and effective operation of entity-wide risk management
Develop, implement and then facilitate a Combined Assurance Framework, including conducting Risk Management assurance activities to provide management with the required assurances that Risk Management activities are effective and appropriate
Establish, facilitate and periodically test a Business Continuity Management process which is fully aligned with the Risk Management Framework and Risk Management process
Manage the Risk Management Framework to support Aquila’s compliance with all requirements and obligations, including those of a statutory, legal, corporate and/or contractual nature
Deliver internal coaching for Risk Management, including provision of guidance to all risk owners for all Risk Management matters
Ensure that the Risk Management Framework remains fit for purpose and aligned with standards and best practice
Continually identify particular events or circumstances relevant to Aquila’s objectives (risks and opportunities), assessing them in terms of likelihood and magnitude of impact, determining a response strategy, and monitoring progress
Provide accurate, timely and appropriate reporting of risks and opportunities to all levels within the business
Ensure that all Risk Management reports (formal monthly updates and reports, annual comprehensive reports, risk register, opportunities tracker and detailed risk capture plans) are accurate, always contain up to date information and are tailored to the intended audience
Project Risk Management accreditation or certification
Project Management Professional (PMP) or equivalent
Experience and understanding of ISO 31000, and ISO 31010 - Risk Assessment Techniques
Experience of conducting quantitative risk analysis on complex, long-term programmes
Experience of project and/or operational Risk Management frameworks
Strong problem-solving skills; comfortable tackling complex problems and breaking these down into manageable pieces, with the ability to bring structure to unstructured problems or situations and articulate clearly to others
Strong general management skills to elevate Risk Management and increase programme management maturity
Excellent communication abilities, and abundant initiative, motivation, adaptability, comfort with uncertainty, and cultural sensitivity
Demonstrated relationship-building skills, with proven ability to make things happen through the use of positive influence, ability to motivate diverse cross-functional teams without having direct authority over them
Organisational awareness with an understanding of how to engage the business to get things done
Superior multi-tasking skills and the ability to work in a fast-paced, often deadline-oriented and dynamic environment
Process design, research and analysis skills
Strong MS Office skills and familiar with Risk Management Systems

220

Risk Manager Resume Examples & Samples

Bachelor’s degree in Accounting, Finance or related degree
5 plus years of experience in the commodity markets
Previous Risk Management experience
Understanding of agricultural and/or financial markets
Understanding of options and the factors that determine pricing of options

221

Risk Manager Resume Examples & Samples

10 + years, Analytical, Compliance, Risk, Management, leadership or related experience including leadership in financial services industry
In depth knowledge of financial services industry
Proven leadership and management skills
Excellent writing, verbal and communication skills
Advanced knowledge of MS Word
Knowledge of MS Excel/PowerPoint

222

Risk Manager Resume Examples & Samples

Support the development and implementation of Project Risk Management policies, procedures, frameworks, and techniques
Promote the awareness of Project Risk Management techniques. Implement change strategies to embed Risk Management concepts into the day-to-day management of each assigned ARAMCO Project
Prepare Project Risk Management Workshop schedules, in consultation with CPED
Prepare and presents reports to the IPT (Integrated Project Team) on results from risk reviews, risk analysis and risk treatment planning
Coaches management and employees in implementing Project Risk Management processes, techniques and best practices. Maintains advisory relationship with Project Team and Contractors
As directed by CPED, lead and manage review exercises to confirm the levels of risk

223

Risk Manager Resume Examples & Samples

Provide advice, guidance and day to day operational risk support to the HR management teams, balancing the Risk Appetite of the Bank with operational efficiency
Provide subject matter expertise on risk-related matters including strategic, operational, regulatory, and audit enquiries
Oversight of operational controls including but not limited to, risk event reporting, sRCSA, pRCSA, KRIs, risk dashboards, etc
Complete Operational Risk Event tracking and monitoring to detect trends and uncover vulnerabilities in HR; make recommendations for investments in key controls to address vulnerabilities or exposures
Lead and provide guidance to stakeholders on projects and initiatives as it pertains to risk
Proactively review established risk processes and procedures looking for opportunities to increase efficiency and effectiveness, eliminating redundant processes
Contribute to and champion a proactive risk management framework by building knowledge of existing risk management practices and processes
Support senior HR leadership through crisis/incident management; participate in the triage of enterprise crisis/incidents representing HR
Build strong relationships and alignment with federated partners, including, ORM, ERM, Internal Audit, Compliance, GAML, GSI, TRMIS
Provide people management support to two FTE through developing and coaching the team

224

Risk Manager Resume Examples & Samples

Promoting an appropriate culture of awareness of and attention to operational risk throughout the bank
Building strong relationships with relevant business areas to be aware of business developments and their impact on the operational risk profile
Supporting and implementing change management processes across the business
Training and Network coordination
Minimum of three years experience in IT risk management and control, preferably with an internal or external audit background
Excellent auditing or risk management background
Awareness of industry standards in risk management
Knowledge in financial services, financial markets and products
Technical knowledge of custody, operations, fund accounting and tax
Good understanding of IT platforms (Hiport knowledge required)
Degree qualified in Business, Auditing or related discipline - or comprehensive work experience in a similar role
Securities Institute of Australia qualifications beneficial but not essential
MS Word,
Hiport
Database skills – Lotus notes
Basic level of market systems knowledge, e.g Hi-Portfolio, Bloomberg, SWIFT

225

Risk Manager Resume Examples & Samples

Experience in extensive varied highway construction (Roadworks, Earthworks & Structures)
Fully conversant with all aspects of setting out
HNC/HND Qualification preferable
CSCS
Flexible attitude to work
Trouble shooting/Problem solving skills

226

Risk Manager Resume Examples & Samples

Owns the project risk management process and prepares risk management plans
Implements risk management activities in compliance with best business practice and corporate procedures
Utilizes corporate systems and tools to support processes
Leads risk identification workshops with multiple levels of the organization
Conducts risk evaluation using both qualitative and quantitative analysis methods
Works with management to develop problem solving risk mitigation
Partners with project teams to monitor risk mitigations
Works closely with planners to understand delivery expectations, identify potential risks and link risks to schedule activities
Works closely with the Engineering Risk and Insurance group to establish insurable risk profile
Maintains a project risk register and ensures that the project risk profile is accurate and current
Prepare internal and external progress reports to multiple stakeholders
Provide risk management training when required
Continuously looks for improvements to the risk management process
Supports team when project is peer reviewed
Generates lessons learned reports relating to risks

227

Risk Manager Resume Examples & Samples

Overall responsibility for the management of the facility incident reporting process; includes procedures for the reporting and management of incidents, development and communication of aggregate incident data to department, service lines and committees in order to develop plans to reduce patient and employee harm, or damage to the facilities physical assets
Develops and Provides ongoing risk management orientation and continuing education programs for providers, management and staff
Collaborates with Corporate Responsibility, Quality, Patient Relations, Facility Management, and other hospital staff to improve organizational readiness and improve safety
Responsible for identifying and reporting potential claims, completing investigations in conjunction with CHI Claims staff, preserving evidence, and providing assistance to assigned defense counsel; communicates and reports claim status and information to Executive Team Members to facilitate corrective actions and mitigation of loss; reviews claim development and conducts ongoing review and analysis of loss information for internal reporting
Collects and Maintains accurate exposure information; reports information and changes to CHI Insurance Operations on an ongoing and annual basis; insures internal processes are in place to maintain the integrity of all data reported for insurance allocation purposes
Provides organizational support and Works with key internal staff to implement CHI clinical risk, loss prevention and safety initiatives (ex. Clinical Risk Management Incentive Plan, Safety First, Evidence-based Practices, etc)
Prepares, Provides, and Participates in the reporting of risk related information to Senior Leadership, Board of Directors, and other Governance Committees
Responsible for Root Cause Intense Analysis by partnering with Clinical Quality in the investigation, review, action plan development, and follow up to prevent re-occurrence of Serious Safety or Sentinel Events

228

Risk Manager Resume Examples & Samples

Oversees teams of consultants focused on identifying and measuring risks, assessing the design and effectiveness of processes and/or controls, and reporting on findings, recommendations, and overall opinion of the quality of the operating and control environment
Reviews engagement plans, testing work papers, engagement findings, engagement reports, and other work products for quality and ensures deadlines are met
Provides regular reporting on risk assessment developments, engagement planning and status, engagement outcomes, tracking of open issues, themes, etc
Consults through ad-hoc advisory engagements while working hand-in-hand with process owners to share risk considerations as they undergo strategic projects
Leads, or effectively engages subject matter experts as needed, to advise on complex regulatory compliance concerns, internal controls, Sarbanes-Oxley compliance, and other company, state, and federal regulatory compliance policies and procedures
Trains staff and partners on skills that support key capabilities such as risk assessment, substantive and control testing, control design best practices, professional/technical writing, influencing, etc
Bachelor’s degree and advanced training in related field preferred
5+ years’ experience leading teams and planning in a consulting or audit role, or related experience
Prior experience conducting meetings and preparing and delivering presentations to line, middle and senior management
CPA, CIA, CISA, or CFE designation a plus
Flexible, adaptable and comfortable with the unknown
Highly advanced skill in motivation, organization, training, coaching and facilitation of teamwork
Highly advanced knowledge of problem solving and preparation of complex reports for analysis
Highly advanced ability to leverage learned technical skills in support of team objectives
Advanced conflict management and problem resolution skills in managing internal and external partners and stakeholders

229

Risk Manager Resume Examples & Samples

Conducts initial investigation and gathers information regarding incidents, claims and lawsuits. Reports potentially compensable events that warrant investigation
Monitors incident reporting system database and enters events into database. Contacts appropriate resource for repairs as needed
Maintains claims files of all investigative reports, status reports, correspondence and monitor legal discoverability of the file materials
Participates and assists with claim investigation, discovery process and settlement negotiations. Maintains active communications with defense counsel
Minimum of three years health care experience
Good investigation skills, able to multi task and adapt to change

230

Risk Manager Resume Examples & Samples

Seven to ten years of credit risk/portfolio management experience
Understanding of Equipment Finance organization
Strong relationship and collaboration building skills
Strong excel skills required

231

Risk Manager Resume Examples & Samples

Supports across the Security GRC program by designing, building and executing Security end-to-end issue management
Supports the on-boarding, initial risk assessment and integration of acquisitions in conjunction with security mergers and acquisitions team
Responsible for developing, gaining approval for, and maintaining security issue management reporting for all Salesforce entities
Continuously discovers and develops vectors of issue discovery incorporating them into RTB processes
Ensures accurate, repeatable and predictable issue severity/risk assessment
Populates tools and prepares reports and presentations on the state of security issues
Coordinates with other teams and departments, including ERM, involved in security risk management to ensure issue information is obtained and shared in optimal agreed upon formats, channels and cadences
Responsible for assuring process effectiveness measurement and optimization
Supports issue management training and awareness for members of the Security organization
Support GRC tools implementation and utilization
Requires relevant BA/BS degree
5+ years of related experience or equivalent
Knowledge and experience in governance, compliance and risk management, security domain preferred
Agile, proactive, comfortable working with ambiguous specifications and can prioritize on the fly
Excellent interpersonal and relationship skills
Ability to motivate people, instill accountability, and achieve results
Ability to work effectively with a wide range of individuals including developers, systems administrators, executives, customers, regulators, auditors, etc
Industry certifications in security, technology, and/or business management are a plus (e,g, CRISC, CISSP, CCIE, CISM, CISA)
"U.S. citizen (U.S. born or naturalized) who does not hold dual citizenship. You agree to complete a Minimum Background Investigation (MBI) for a Moderate Public Trust position with the U.S. federal government or other clearances as deemed appropriate for the role

232

Risk Manager Resume Examples & Samples

Review insurance program structure and policies for alignment with the company’s strategic operational and financial objectives, executing changes as needed
Formulate, develop and lead the execution of work plans for acquisitions and joint ventures, achieving targeted synergies and deadlines
Envision and execute approach to property insurance engineering that optimizes marketing; supports development of best practice; and communicates initiatives upward for budget consideration
Develop and or refine insurance and indemnity provisions contracts; train procurement personnel in their use; and manage exception reporting
Formulate, develop, and operationalize claims programs, policies and procedures for reporting, investigation, and analysis; litigation management; resolution outcome management; and the delivery of claim and safety information
Promote the development of emergency response protocol and crisis communication
Other responsibilities as required to support Risk Management’s Vision, Guiding Principles, Strategic Initiatives, and Goals
4 Year College Degree With Insurance And Claims Designations A Plus
Be a result driven professional with proven leadership skills
Have in-depth experience in insurance procurement; broker and TPA management; strategic risk assessments; mitigation strategies; contractual risk transfer; financial analysis; casualty claims including litigation management; insurance company claim management e.g. pollution, property and directors and officers; and process development
Have a reputation for being a team member; building a positive collaborative spirit; developing staff; having a strong work ethic; for being trustworthy and having integrity around commitments and deadlines
Be prepared to work from the Brentwood office 40 hours a week contributing overtime as needed to get the job done
Be prepared to travel domestically 15% of the time for property surveys; brokerage and third party administrator open issues and claim review meetings; claims mediations, TX non subscriber appeals and or trials
Proficiency in Microsoft Office Suite, especially Word, Outlook, Excel, and PowerPoint; experience with Zen Put and Smart Sheets a plus
Travel: 5-15% domestic

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Risk Manager Resume Examples & Samples

Lead a team of two analysts, managing credit risk related public disclosures for the Bank while ensuring timely and effective implementation of project deliverables
Work collaboratively with stakeholders in Risk Management, including the CRO and the Risk Management Leadership Team, to prepare appropriate presentation of Risk messaging for the Enterprise
Work collaboratively with stakeholders in Risk Management and Finance to obtain, review and validate key credit metrics and drivers for associated disclosures
Manage the presentation of key credit metrics within the quarterly investor slides and the Management Discussion & Analysis section of the quarterly Report to Shareholders and the Annual Report
Proactively assess potential key risk issues and compile supporting information to be referenced by the Chief Risk Officer and other senior executives
Manage/coordinate responses to questions from regulators as well as analysts and investors via Investor Relations
Benchmark TD’s credit risk disclosures relative to peers and recommend changes or enhancements as appropriate
Lead and/or represent Enterprise Risk Management in various initiatives, as necessary, driving completion and acting as a primary contact with key stakeholders
Coordinate with the IFRS 9 project team to develop and put into production qualitative disclosures for the report to shareholders in advance of IFRS 9 implementation
Enable a positive, collaborative culture with a focus on employee development
Meet all People, Planning and Performance deliverables and timelines

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Risk Manager Resume Examples & Samples

Interpretation of regulatory expectations and industry best practices supporting capital planning through active engagement with peers and internal regulatory forums as it relates to Operational Risk
Support the development of the operational risk loss projection including but not limited to enhanced scenario design; lead the scenario design workshop workstream through active engagement with the first and second lines of defense
Make recommendation, where appropriate, of approval requirements of sub-work streams contributing to the loss projection
Manage the process and author sections for CCAR/DFAST methodology documentation, key operating procedures and the capital plan as required
Undergraduate degree (major in Economics, Finance, Engineering or other quantitative areas are preferred). Graduate degree is preferred
Strong written and verbal communication skills including the ability to effectively communicate and collaborate with various cross functional teams. Ability to facilitate discussions and conduct group meetings
Five plus years of experience in the financial services or a heavily regulated industry; risk/business/finance experience preferred; prior work experience in management consulting, risk management or finance preferred
Understanding of US and European regulatory requirements as they pertain to operational risk, capital planning and stress testing
Knowledge of Banking/Regulatory rules a plus
Project management skills and the ability to lead a cross functional team
Solid analytical skills (Bachelors in a concentration with analytic focus, e.g. business, finance, economics, engineering, management information systems, etc.)

235

Risk Manager Resume Examples & Samples

Risk Managers with the experience, seniority and tools to assess complex risks and intervene where they lie outside the bank’s risk appetite
A comprehensive, integrated, simple and easy to use NFR Framework with supporting technology that assists risk identification, assessment and remediation
Strong understanding of the businesses combined with regular engagement which would allow NFRM to provide support, review and challenge in line with the 3 Lines of Defense Model
Close coordination with all Second Line Risk Type Controllers to facilitate the production of a holistic view of NFR
Proper consideration of emerging risks, rather than just current issues
Effective governance combined with supporting MI that facilitates decision-making
7-10 years’ experience in a similar role within financial services
A robust understanding of Non-Financial Risk Management principles and practices
Demonstrable experience of developing strong working relationships with business areas to facilitate successful risk management within the 3 Lines of Defense model
Comprehensive understanding of the transactions and financials products offered by a Tier 1 investment bank as well as the supporting infrastructure and controls
Worked with Senior Stakeholders within a high pressure dynamic environment
Assisting in the delivery of large scale change programmes

236

Risk Manager Resume Examples & Samples

Credit Management (including Credit Insurance handling)
To ensure that appropriate business risk assessments and internal control measures and policies are in place
To ensure Timing and quality of Budgeting & Forecasting processes (mainly for Accounts Receivables and other relevant KPIs)
Implementation, customization and review of local policies and procedures
Coordination of contacts with the legal department, external lawyers and insurance brokers for legal and other issues related to the business (e.g. customers claims, etc.)
Coordination and eventually review of internal processes aimed to Tenders application (from the initial analysis to the final submission) and supervision of preparation of documentation required by customers (mainly Public Administrations)
Active relationship with both internal and external auditors
Management of Contracts with sub-dealers, authorized workshops, etc.; preparation and review in coordination with legal department
Supervision of commission payment process
To support preparation and review of the reporting package and the Statutory Financial statement (if required)
To become the back up for some key finance activities (to be specified)
To support the execution and update of the “231 Organizational model”
University Degree in Business Administration, Finance or Economics
Minimum 5 to 7 years of advanced experience in the Finance area, preferably in local entities of multinational groups
A former experience in Audit is considered an important plus
Strong Risk Management, Accounting and Financial Analysis skills
Strong Analytical, Project management and organizational skills
Outstanding communication and problem solving skills
Business understanding, customer focus and responsiveness
Fluent in ITALIAN and ENGLISH both written and spoken
Autonomous, rigorous, accurate and structured
High level of integrity and reliability
Proactive with own drive
Dynamism and predisposition to flexible working
Ability to work both independently as well as in team
Ability to manage resources, direct and indirect
Ability to build relationships
Very good knowledge of MS Office applications

237

Risk Manager Resume Examples & Samples

Responsible for the risk assessment and monitoring of Leverage Finance transactions; support of Origination in structuring and assessing Leverage Finance transactions; co-ordination of all commercial and legal aspects of individual transactions
Financial modelling and sensitivity analysis
Lead negotiations with syndication partners, sponsors and customers in corporate restructurings, waiver requests, consents and contract changes; represent SFS at syndicate bank meetings
Extensive experience in a Leveraged Finance Risk Management/Credit role
Strong knowledge of syndicated and mid-market structured transactions
Highly motivated, self-starter personality required that enjoys working independently and under high time pressure
Proven ability to work in a team
Confidence in liaising with Board-level clients, external advisers and business introducers
Excellent English language skills required. Strong preference for proficiency in other languages
Risk Analysis
Rating and Credit Analysis
Asset Management
Documentation and Legal

238

Risk Manager Resume Examples & Samples

Drive alignment and resolve escalated issues. Provide a point of contact for business and internal senior leaders for complex product lines. Pro-actively identify opportunities and recommend solutions to mitigate current and future business risk. Provide expertise to other areas for enhancement and implementation of Self –Monitoring plans
Coach and mentor other team members. Serve as a key resource in special projects that have larger scale organizational impacts
Key lead on complex escalation issues
Strong knowledge of Introducing Broker Dealer (IBD) or Clearing Broker Dealer (CBD) functions

239

Risk Manager Resume Examples & Samples

Professional knowledge of Risk Management Program design and operations and a working knowledge of governmental and Joint Commission regulations
Strong computer skills – Microsoft Office Suite and a basic understanding of relational data bases
Excellent interpersonal, communication, presentation and analytical skills
Adaptive to change, responsive to organizational needs, teamwork and customer focus skills
Coordination of Safety/Occurrence reporting, investigation and follow-up
Analysis and trending of data throughout the enterprise. Conduct root cause analysis and formulate and coordinate enterprise-wide implementation of risk reduction strategies
Provide enterprise-wide risk management in-service training to employees and medical staff to enhance safety awareness in their role in preserving the Center's assets and reducing liability exposure
Coordinate reporting of patient care related incidents to State and Federal agencies
Interacts with legal counsel, insurance carriers, third party administrators and patient/family members to affect timely settlement of claims
Bachelor's degree in Healthcare, Risk Management, Quality and Safety or related field of study
Minimum of three (3) years' experience in a healthcare related field – preferably that the experience has an emphasis in Risk Management and patient Safety Focus
Master's Degree in Healthcare, Risk Management, Quality and Safety, LHRM and/or RN preferred

240

Risk Manager Resume Examples & Samples

1B the business product/ structure
2B tracked to completion. Successful influence toward quality improvement with business line management is essential, which will also require coaching into their risk team. Participate in risk management proactive exercises either sponsored by 2nd line of defense or within division's risk program. Responsible for all aspects of people management such as selection and hiring, performance management, coaching, recognition and retention
1A Manage risk program execution aligned to a single business line/ risk domain to meet defined schedules, and provide guidance to analyst team. Role may independently translate risk director's program into an executable version as necessary to fit
2A Contribute as necessary to ensure team's quality assurance goals are delivered timely and are reviewed to meet quality requirements. The role will ensure a consistent product is delivered and actions are. Act as a risk management knowledge resource who enhances corporate training adherence through coaching exercises within a single business line and recommend enhanced training opportunities. Challenge risk teams to innovate and expand risk metric program to yield best portfolio coverage/ management. This includes demonstrating the value added to the business management and will entail influencing multiple levels of management. Consult (and influence corrections) with management regarding risks, exposures or control profiles and maintain contact with 2nd LOD peers to help define communications of risk culture/ tolerances. Implement design corrections/ improvements as needed.,Execute a single risk based governance routine to a single business line and attend similar first line of defense's governances.Lead the development of risk management strategies that drive identification, quantification and mitigation of risk within the business, while providing acute depth of knowledge or influence. Manage a single business line team that collects and documents metrics into reports and challenge/ resolve or escalate identified anomalies.Manage the relationship, within a single business line and risk, between similar other first line of defense risk teams as well as contribute to satisfy Internal Audit demands
MBA preferred. Demonstrate the ability to perform at proficient level of competence to meet duties

241

Risk Manager Resume Examples & Samples

Associate’s degree or equivalent experience
6 years progressive experience in IT risk management or related areas
ITIL v3 Foundations
Strong written and communication skills
Demonstrated ability to work in a vendor environment with good soft skills to manage client’s expectation
Proven ability to multi-task, manage and work on projects/tasks concurrently
Ability to work in a complex technical area
SECRET clearance

242

Risk Manager Resume Examples & Samples

Maintain and monitor a comprehensive view of TDI’s operational risk management profile at the business line and aggregate levels
Developing strong working relationships with business and corporate teams and partners in the proactive assessment of operational risks, including the development of risk mitigation plans to response to anticipated and actual risk developments
Accountable for Business Continuity Management second line accountabilities including challenge and enhancements while ensuring compliance to enterprise program requirements
Further develop risk programs required to mature the TDIRM portfolio of risk programs such as the Scenario Analysis program for the insurance business
The Risk Manager will also be expected to be a key designate on other risk programs while further enhancing their Operational Risk Management expertise as part of a business segment second line function. Risk Programs include ORM programs such as pRCSA, QAQC, ILED, Key Indicators, SA etc
Responsible for the execution and maintenance of risk program requirements ensuring timelines and deliverables are met
Apply sound judgment and carry out practices for overseeing and challenging the effective implementation of operational risk management activities
Direct, oversee and plan risk activities, assess resource requirements and operational processes to execute standards within the prescribed time and scope
Maintain a strong understanding of business initiatives and current risks to adequately assess risk exposure, impact and root cause analysis
Ensure processes, documentation and reporting is maintained for effective risk oversight within the TDIRM mandate
Review regulation and conduct assessments against TDIRM policies, programs and processes to ensure compliance, and development of appropriate action plans as required
Support various Risk Management initiatives as needed

243

Risk Manager Resume Examples & Samples

Regularly reviews and revises the Risk Management Program and conducts risk audits
Trends and analyzes risk management performance measures (i.e., medication errors) and reports trended data to the governing body and the appropriate committees, departments and individuals
Provide risk management information on medical and allied health staff to Medical Staff Services for use in credentialing process
Serve as liaison with insurers for the purpose of reporting potential claims, including but not limited to, professional liability, general liability, property, and auto damage
Works collaboratively with Health Care Indemnity (HCI), insurers and attorneys in the management of claims
Trends and analyzes complaints and communications same to managers, administration, and other individuals involved with risk management, safety, and quality assurance
Collaborates with Quality Improvement staff as needed in matters related to regulatory compliance, policy planning, and implementation
Plans for implements, and communicates policy/process revisions as required by changes in regulatory agency policies/laws
Maintains current knowledge regarding Joint Commission, HCAHP’s, CMS and AHCA, and other regulatory compliance standards relating to risk management

244

Risk Manager Resume Examples & Samples

Assist with renewal and procurement of Property and Liability Insurance, including surety bonds and monopolistic Work Comp policy placements
Collect, analyze, and submit insurance data to brokers, evaluate collateral requirements, review renewal proposals, and present proposals to Senior Executives
Review corporate contracts to ensure adequacy of insurance and indemnification language
Conduct in-depth risk management diligence on Company related Mergers and Acquisitions
Monitor emerging risks in the organization by staying closely tracking changing business shifts
Oversee the insurance certificate process for all geographies
Hire and directs risk and claims staff to include performance evaluations
Provide training and education on insurance program and process, as needed or requested
Escalate exceptions, outliers that are out-of-norm, and seek guidance in resolution
Participate in meetings, prepare and present presentations, and collaborate on special projects
Other duties and responsibilities as assigned including but not limited to
Commitment to the Company’s values of Service Excellence, Integrity, Team, Continuous Improvement, Accountability, Fulfillment and Fun with ability to demonstrate those positively and proactively to patients, teammates, management, physicians, and/or vendors in every day performance and interactions
Demonstrated sound judgment and initiative in working within departmental and corporate guidelines, including the ability to maintain confidentiality of information
Strong written, verbal, and interpersonal communications skills including ability to listen attentively and to communicate information clearly and effectively throughout all levels of the organization with audiences of varying degrees of familiarity with material

245

Risk Manager Resume Examples & Samples

Lead the development and production of key reports, dashboards and presentations (e.g. OROC, NBPA, Key Indicator, ILED, etc.) on overall business trends, operational risks, losses, and issues on an aggregated basis and recommending management action to minimize risk exposures where appropriate
Coordinate and create the report for the Quarterly Direct Channels Risk and Compliance Committee meeting. Manage submissions/content, lead prep meetings and track action items
Coordinate Innovation Risk Management activities as required
Acting as a subject matter expert, develop, champion and continuously enhance the Operational Risk Practice within Direct Channel businesses
Assist with the completion of regular reporting on major risk categories, including risk assessments, emerging issues, emerging regulatory changes
Educating and communicating with business partners with respect to operational and enterprise risk management policy and program requirements
Challenging the business on the effectiveness of their execution methods and outputs with respect to operational risk management programs
Building and maintaining strong relationships with key internal and external partners including first line business management as well as business partners in support and control functions
Assist with the identification, measurement, management, and escalation of Operational Risk exposures within Direct Channel businesses and on projects
Protect TD Bank's interests by keeping abreast of business trends, risk management issues, and by maintaining a good knowledge of existing and emerging risk issues across the business
Participate in business strategy development and implementation by providing value-add consultation and challenging Business Management as they develop plans and strategies to achieve their objectives. Ensure that plans and strategies remain within the established Risk Appetite
Provide strong liaison and alignment with federated partners, including, but not limited to: Operational Risk Management (ORM), Enterprise Risk Management (ERM), Internal Audit, Compliance, Global Anti-Money Laundering (GAML), Canadian & US Regulatory Affairs, Retail Risk Management partners, FC&FMG and TRMIS

246

Risk Manager Resume Examples & Samples

Perform and lead projects using Lean/Continuous Improvement workshops with the business to assist with process/role re-engineering
Evaluate bus unit control design and effectiveness (testing)
Participate in projects to evaluate process and control gaps and work with process owners to effectively remediate known gaps
Maintain control documentation
Prepares and executes control audit testing plans. Prepares documentation to adequately document findings for review by senior staff and management
Identify and define process and control issues and root causes
Recommend courses for remediation as identified
Involved in the day-to-day process of interpreting and applying compliance policies and standards
Bachelor's degree in Accounting, Finance, IT or other related discipline required
10+ years of accounting business process re-engineering or financial audit experience, with a minimum of 7 years specific to information security/audits in a process and controls environment
MS Office skills including Access and Excel
Background in Risk Management and /or development of Key Performance and Risk Indicators is highly desirable
Certification in Six Sigma methodology and/or Lean is highly desirable
Strong data analytics and proficient understanding of SQL, relational databases and concepts
Business process modeling/VISIO experience

247

Risk Manager Resume Examples & Samples

Bachelor’s degree in accounting or finance is required
Advanced training in risk analysis and management is preferred
2 years combined business, insurance, and risk management or similar work experience is required
Knowledge of state and federal regulations and agencies, particularly with respect to risk assessment and management is preferred
Ability to communicate with customers, vendors, management, and coworkers is crucial

248

Risk Manager Resume Examples & Samples

Bachelor’s degree (B.A./B,S,) from four-year college or university in related field; three to five years risk/safety experience; or equivalent combination of education and experience. Minimum of two years’ supervisory experience preferred. Must have minimum of six years’ progressive responsibility within the risk management field, with experience dealing with claim resolution
Must have working knowledge of risk management disciplines, including OSHA, safety, training and the ability to lead
Must be proficient in Microsoft applications (Excel, Word, and Outlook)
Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations, ability to write reports, business correspondence, and procedure manuals
Ability to add, subtract, multiply, and divide in all units of measure, using whole numbers, common fractions, and decimals. Ability to compute rate, ratio, and percent and to draw and interpret bar graphs
Must have the ability to interact with guests, staff and colleagues and resolve problems and conflicts in a diplomatic and tactful manner
Must have excellent organizational and communication skills (oral and written)
Responsible for staff development and training programs
Responsible for rewards and recognition program to maximize employee engagement
Evaluates team members within department and delivers constructive feedback to employees in regards to performance
Determines recommendation for staffing (including interviewing and hiring) and scheduling (planning, assigning and directing work) to meet business needs
Determines work procedures and expedites workflow
Responsible for employee performance (disciplining, coaching, counseling)

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Risk Manager Resume Examples & Samples

Experience in formal business letter composition and report writing
Experience with word processing or electronic medical records
Experience with quality improvement and data analysis

250

Risk Manager Resume Examples & Samples

25% - Lead the buy process of physical product and freight from origination offices
15% - Determine fob/freight backstop for other merchants at destination including quality specifications and market analysis
10% - Responsible for the Feed trading (Basis and Freight)
10% - Responsible for product line position and exposure daily management (physical and freight)
10% - Manage communication and relationship to deploy PRM (Price Risk Management) & SCM (Supply Chain Management) solutions for target customers
10% - Research and deep analysis of information via constant communication with main origination offices in order to determine best alternative for the region
5% - Partner with an provide guidance to merchants in regional offices about strategy for the country
5% - Discover, create and present value propositions to selected customers
5% - Provide support to regional teams in negotiations and resolutions of customer claims
5% - Analyze and consolidate/report regional supply and demand to other Cargill offices within the enterprise
Bachelor’s degree (finance, economics, math or international business preferred)
Speak, read and write Spanish & English on a business level
Minimum 8 years of experience in commodity trading, banking (M&A, capital markets, project finance), asset management, risk management or account management
5 years’ experience in commodity industry (supply chain and trading)
Excellent communication and teamwork skills
Proven leadership and negotiation skills
Open to travel up to 30%

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Risk Manager Resume Examples & Samples

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Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

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Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

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Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

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Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

Risk Manager Resume Examples & Samples

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