Risk Manager Senior Resume Samples

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W Hyatt

Wilmer

Hyatt

80294 Effertz Street

Detroit

+1 (555) 817 6987

80294 Effertz Street

Detroit

Phone

p +1 (555) 817 6987

Experience Experience

Los Angeles, CA

Risk Policy Senior Manager

Los Angeles, CA

Kuhn-Wolff

Los Angeles, CA

Risk Policy Senior Manager

Perform advanced statistical modeling and analytics to develop Collections Analytics and Policy for Branded Cards and retail partner credit card portfolios
Review and approve product programs and policies prepared by non-Risk families covering franchise-wide initiatives
Represents the CRO in all initial and working level meetings with onshore regulators
To review and make recommendations to all countries' Derivatives Standard Certification documentation
Utilize knowledge of credit card industry and treatment programs to develop and clarify debt collections objectives and strategies and facilitate cohesive implementation of business strategies in collaboration with relationship managers and cross functional teams
Design business methods and procedures for collection treatments to customers
To review and facilitate issuance of CCB's Global Derivatives Standard

Philadelphia, PA

Risk Change Control Senior Manager

Philadelphia, PA

Cartwright-Murray

Philadelphia, PA

Risk Change Control Senior Manager

Maintain a robust database, tracking and reporting framework for all Risk maintenance and project technology requests
Willingness to ask questions and challenge existing processes for risk efficiencies
Team player in both solid and matrix line reporting organizations
Coordinate and manage all change control processes within Risk Systems, including fraud and credit policy changes managed by the business
Identify areas for improvement and ensure continuous verification and monitoring
Actively participate in cross-functional teams to identify process improvement opportunities as well as problem identification and resolution
Assure the integrity of archived data through effective quality assurance and due diligence

present

Los Angeles, CA

Senior Manager Enterprise Risk Identification & Assessment

Los Angeles, CA

Mills Group

present

Los Angeles, CA

Senior Manager Enterprise Risk Identification & Assessment

present

Perform analysis of existing process, methodology, and policies. Identify gaps and recommending enhancements
Maintain ongoing positive relationships with management throughout the organization and effectively manage and motivate the team
Support the development of a methodology for determining frequency of business unit assessments
Develop, maintain and improve the methodology to support the collection of risk assessment data and reporting and the controls to ensure high quality
Evaluate assimilation of risk assessment data and reporting reports to ensure high quality results
Complete reviews/projects and additional work within specified timescales and in line with departmental standards
Stay abreast of industry news and regulatory developments pertinent to the industry to facilitate a more proactive approach to risk identification and mitigation

Education Education

Bachelor’s Degree in Nursing

University of Kentucky

Bachelor’s Degree in Nursing

Skills Skills

Knowledge of BKFS’ business environment and the ability to evaluate risk implications inherent in new product and market development
Strong knowledge of infrastructure, key processes, and technology-oriented risk issues, specifically around security and privacy
Sound knowledge of IT Enterprise Risk models and tools as well as a good understanding of Enterprise Risk framework
Excellent analytical, decision-making and problem-solving skills
Proven ability to affect change and redesign programs and processes
Ability to persuade and influence others on next steps
Excellent verbal and written communication skills to technical and non-technical audiences of various levels within BKFS or outside the organization (executives, regulators, clients, etc.)
Ability to provide information to a wide variety of audiences regardless of topic and effectively deal with issues that are confidential and sensitive in nature
Ability to develop partnership-oriented relationships with business executives and functional leaders, especially as it relates to operations and technology
Experience working with a diverse range of data sources/streams and managing these effectively

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Risk Change Control Senior Manager Resume Examples & Samples

Work with the Business Prioritization Office to promote and prioritize quarterly project release candidates for Risk
Manage the Risk technology request submission process through the RC&O Program Review process
Maintain a robust database, tracking and reporting framework for all Risk maintenance and project technology requests
Assure the integrity of archived data through effective quality assurance and due diligence
Identify areas for improvement and ensure continuous verification and monitoring
Evaluate and continuously enhance the data collection, management and reporting process for both Program Review and BAU Risk change processes to identify efficiency and automation opportunities
Coordinate and manage all change control processes within Risk Systems, including fraud and credit policy changes managed by the business
Manage changes to the Credit CDE, TRIAD and Loan Path systems through BAU, internal staff, or in partnership with Technology
Partner with clients, business and technology to understand and gather requirement needs
Act as liaison between Technology and credit/fraud business managers
Actively participate in cross-functional teams to identify process improvement opportunities as well as problem identification and resolution
Identify key risks and issues and develop appropriate mitigation plans. Escalate as appropriate
Create and maintain documentation of risk, policy criteria, system flows and procedures for Risk systems and processes
Ability to identify key issues and determine appropriate solutions
Strong relationship building skills, including people, troubleshooting and negotiating skills
Knowledge of portfolio risk utilities/tools (e.g. TRIAD, Adaptive Control)
Knowledge of consumer origination and account management systems
Proficiency in MS Office, SharePoint and Visio
Understanding of Credit, Fraud and Risk Management concepts
Able to quickly grasp and master new subject matter and related concepts
Willingness to ask questions and challenge existing processes for risk efficiencies
Strong communication skills both verbal and written
Team player in both solid and matrix line reporting organizations
10+ years of management or leadership experience
3 – 5 years’ experience leading a technical group or function
The right candidate will be a strategic thinker, a creative problem solver, and a quick study with a keen ability to grasp the concepts and objectives behind Risk Change Control
Must be extraordinarily detail-oriented yet also have the ability think in an end-to-end, strategic way
Prior experience in partnering with multiple groups
Outstanding verbal and written communication skills; very strong influencing, facilitation, and partnering skills with the ability to diplomatically address differences and ensure the risk framework is not compromised
Self-starter and proactive

Senior Manager Traded Risk Resume Examples & Samples

The position has a high degree of autonomy and makes coordinated decisions on new projects and product due diligences. Expected to make the necessary decisions to carry out own job responsibilities and meet primary goals and objectives
University degree in financial or quantitative discipline
A Master Degree level is desirable or an advanced degree, or risk management designation obtained or in progress
At least 7 years’ experience with financial products, preferably in risk management, product control or finance area
Broad product knowledge including an understanding of derivatives and hedging activities
Ability to produce sophisticated reports in Excel format, working with VBA is essential
Team player with strong communication and interpersonal skills. High value is placed on the incumbent’s ability to establish and maintain relationships in potentially discordant situations
Excellent attention to detail while keeping sight of the big picture to be able to produce good-quality executive reports

Senior Manager Awm Risk Liaison & Controls Resume Examples & Samples

7+ years’ experience in financial services industry in a risk or related role
Demonstrated people leadership experience, either through direct leadership or coaching/mentoring others
Strong analytical, organizational and time management skills. Ability to drive results and meet deadlines
Ability to effectively partner with colleagues to develop a balanced approach for reviews and remediation
Experience with operations functionality and solid understanding of core financial services functions including movement of cash and securities, brokerage accounting, general ledger and sub-ledger processing

Regional Consumer Risk Ccar Senior Manager Resume Examples & Samples

Familiarity with consumer risk management products and policies. Understanding of impact of policies on portfolio performance during normal and stress periods
Extensive years of experience in performing and leading loss forecasting, loan loss reserve modelling, with reasonable understanding of statistical modelling for consumer credit risk
Experience in CCAR process at a product portfolio or country level
Expertise in project management of large scale initiative driven by combination of formal authority and leadership through recognized expertise and influence
Excellent communication skills to drive the process as well as present results to senior levels

Senior Manager Tfrm Risk Policy Resume Examples & Samples

Assist in preparing authorizations/advises communicating decisions, limits (terms/conditions and reporting requirements), policies, etc. to the field in a timely and accurate fashion
Provide advice to units of the Bank on risk exposures, policies, limits, etc. Act as a source of knowledge for credit units, booking offices, subsidiaries, etc. regarding the Bank’s participation in financial and derivatives markets, its use of numerous products and structures, and associated limits, controls, policies, procedures, etc
Monitor events in the financial services industry, assisting in the identification of new and emerging issues, regulatory initiatives, etc
Broad understanding of derivative products, financial markets, economic environment and risk management concepts is required
Strong writing skills required along with well-developed analytical and quantitative skills
Ability to maintain a high level of accuracy and the ability to prioritize and multi-task at all times

Risk Policy Senior Manager Resume Examples & Samples

Candidate with 10+ years of relevant experience in third party management, risk management, supplier management, quality assurance, and/or management reporting
Minimum BS/BA degree with advance degree preferred
Demonstrates in depth business/product knowledge
Excellent communication skills, both oral and written, with the ability to articulate complex and sensitive issues to senior management

Risk Policy Senior Manager Resume Examples & Samples

Perform advanced statistical modeling and analytics to develop Collections Analytics and Policy for Branded Cards and retail partner credit card portfolios
Apply in-depth knowledge of risk management for credit card industry or private label partnership to analyze credit quality and return on capital
Analyze Profit & Loss (P&L) and Management Information System (MIS) metrics to interpret portfolio trends and make recommendations to senior management regarding the profitability of credit portfolios
Develop segmentation, contact and treatment strategies to improve customer level collections effectiveness, including intensity, collections entry, payment programs, litigation, agency placement, offshoring and debt sales
Conduct complex statistical analysis using SAS programming to assess business, operational and portfolio risks and assist senior management with decision making
Utilize knowledge of credit card industry and treatment programs to develop and clarify debt collections objectives and strategies and facilitate cohesive implementation of business strategies in collaboration with relationship managers and cross functional teams
Design business methods and procedures for collection treatments to customers
Define data requirements and generate regulatory, risk and finance reporting
Partner with Collections Operations to ensure adherence to Collections requirements in Global Consumer Credit and Fraud Risk Policies (GCCFRP) Chapter 18
Master’s degree in Business, Finance, Economics, Statistics, Engineering or related field and 3 years experience in a risk analytics or risk management role within the credit card industry or private label partnership. Bachelor’s degree in specified fields and 5 years progressive post-baccalaureate experience in specified occupations acceptable as alternative
Ability to develop partnerships, work cross functionally, and influence Risk Management, Operations and other internal teams
Must have experience with

Senior Product Risk Manager Resume Examples & Samples

Develop and maintain an appropriate independent framework to assess product level risk across counterparty credit
Identify, measure, analyze product risks across the portfolio
Build relevant portfolio stress analysis as well as predictive analytics to identify potential weaknesses
Oversee risk exposure measurement and trigger monitoring processes to ensure integrity and appropriate independence of reporting
Actively participate in the development of business-level stress testing that properly considers risk concentrations by issuer/reference entity, risk rating, sector/industry, geography, legal vehicles, and other key metrics; review results and determine appropriate follow-up actions
Improve the transparency of key portfolio product risk exposures to Senior Business and ICG Risk Management
Frequently interact with Risk Analytics and Product Stress Testing on issues relating potential exposure calculations
Actively participate in the ongoing development, implementation and upgrade of risk systems
Assess the validity of market-related assumptions embedded within the framework and perform constant re-evaluation for measurement purposes
By being exposed to the wide-range of financial instruments traded across markets and regions, the role will enable the successful candidate to get a deeper understanding of the markets in which these products operate while at the same time gaining direct exposure to Business and Risk Senior Management, In-business Risk, Credit Risk Managers, Risk Technology in addition to many other areas of Risk Management
In-depth understanding of markets and market characteristics, such as pricing, market liquidity and market volatility, across a broad range of financial instruments
Prior experience in either a risk management or related role is a plus
Attention to detail and strong analytical skills
Sound computing skills essential, prior programming and/or database management experience a plus
Advanced interpersonal and communication skills given the need for frequent interaction with senior management across both Business and Risk
Significant experience and an in depth understanding of markets and the financial services sector
An undergraduate or postgraduate degree in a financial and/or quantitative discipline
Readiness to use initiative with limited supervision
Ability to work well in groups and flexibility in addressing a number of projects simultaneously
Willingness to resolve conflicts and work well under pressure
Ability to evaluate both strategic and tactical issues related to the business

SVP Risk Policy Senior Manager Resume Examples & Samples

Lead or support strategic initiatives for the NA Collection and Recovery Risk team. Strategic initiatives can be to reduce net credit losses (NCL), reduce expenses, improve controls (including preparing for regulatory exams and addressing known controls issues / risks) and/or improve customer experience. The role includes designing and analyzing scientific champion vs. challenger tests. The person in this role will partner with Collections Operations and Recovery Operations to review regulatory and escalated complaints and identify potential policy, strategy or operational changes to reduce complaints
Partner with management team to develop strategic plan, roadmap and annual goals. Includes completing targeted benchmarking and gathering information about industry practices
Partner with management team and Operations to create, implement and manage prioritization and resource management processes that provide all stakeholders with transparency regarding which projects are being worked and how resources are being allocated
Lead development of management communications on behalf of the Director of North America Collections and Recovery Risk - The candidate must have exceptional communication skills
Partner with management team to lead or support key people work streams / processes (e.g., recruiting, performance management, talent management, efforts to increase employee satisfaction)
Manage multiple projects – The candidate must have strong project management skills
Bachelor's degree. MBA/MS preferred
7-10 years of analytics or strategy consulting experience. Prefer candidates with previous credit card strategy or risk management experience, especially Collections and Recovery strategy / risk management experience
Experience designing and analyzing scientific champion vs. challenger tests. Candidate must have SAS and CHAID / decision tree expertise and have experience obtaining approvals for non-scoring models
Pragmatic problem solver, forward thinker with independence of thought

Risk Policy Senior Manager Resume Examples & Samples

Ability to develop relationships cross-functionally. Team player
Eager to learn the investment-product distribution businesses within the Consumer and Private Banking businesses. Be challenged to take on responsibilities outside of direct experience
Ability to see the "big picture" without losing attention to detail. Takes pride of ownership in all deliverables. Willing to "roll up sleeves."
Advanced proficiency in Microsoft Excel, Word and PowerPoint
Bachelor’s degree with specialization in business, finance or economics. MBA, CFA or other finance-related higher education desirable

Senior Wealth Risk Manager Resume Examples & Samples

Assess and manage the risks associated with HSBC’s wealth management business, identifying ways to mitigate these risks, ensuring fair customer outcomes and delivering the appropriate risk/reward
Develop, implement and manage a business framework and procedures that enable HSBC to develop a long term sustainable and customer oriented wealth business in Canada
Provide independent risk oversight of product governance, business initiatives and other wealth transformation programs
Represent Risk on several Risk and Wealth Management committees to ensure that appropriate risk evaluation and mitigation has been undertaken and be a key member of the RBWM Risk Leadership team
Work closely with Canada risk function and senior business executives for the management of Wealth Risk, with Canada CRO, Regional Head of Wealth Risk and Global RBWM Risk for guidance and authority
Contribute to maintaining an excellent relationship with the Regulators and industry bodies in respect of Wealth Risk
Qualifications include an undergraduate or post-graduate degree in Business Administration, Finance or a related field
In depth knowledge and understanding of wealth management, including investments, pensions and protection
Strong understanding of relevant local regulation
Detailed knowledge of group policies and procedures for risk management, compliance and internal control
Strong understanding of risk management techniques and measures including risk assessment methods
Extensive experience in wealth management in a product development, sales, or support/control capacity
Significant experience developing and implmenting business frameworks, policies, etc
Governance experience such as risk management committees, executive meetings, internal control committees, etc
Relevant professional qualification desirable
Excellent critical thinking and analytical skills
Understands and interprets complex business requirements and present complex issues in a straightforward manner
Ability to drive change and to make robust/tough decisions which may be contrary to business wishes
Strategic orientation and proven ability to grasp conceptual ideas and drive for best practice through design and implementation
A positive self starter, capable of leading and motivating other managers and staff, employing appropriate management styles
A desire to drive business forward within a collective management culture
Evidence of strong written and verbal communication skills, able to influence and negotiate and gain acceptance at all levels both internally and externally
Ability to act on own initiative and exercise creativity in problem solving, coordinating a wide variety of solutions into one or more projects
Proven ability to prioritize competing demands
Demonstrated ability to assess risk trends, both internally and externally

Senior Manager Payments Risk Resume Examples & Samples

Leads the payments risk management strategy and all projects within it, in close collaboration with the business functions, IT and the markets. Responsible to drive the implementation, with a focus on implementing initiatives within key markets with a 2-3 year outlook
Based on the strategy, leads the business areas accountable for payments risk management projects, working closely with IT and functional areas to support development and delivery of the program
Liaise with markets to align best practice payments risk management approach and ensure solutions are delivered that meet business objectives
Provide governance of global payments risk management solutions
Support change management of payments risk management projects within the organization including documentation of knowledge/processes, in close collaboration with business stakeholders and change management team
Continuous monitoring of payments risk management results and industry developments to identify vulnerabilities and recommend improvements
Expert in CNP (eCommerce) risk management processes and systems
Systematic and structured approach
Strong quantitative analytical experience, including background with statistical modelling & analysis
5-8 years payments risk management experience, proven project management experience implementing payments risk solutions

Senior Mgr, Risk Manager RMG Resume Examples & Samples

Previous experience in a credit/financial/risk management environment preferred
Masters or Ph.D. level qualification in a quantitative discipline
Knowledge of corporate/commercial lending process and products will be beneficial
Competence in working with databases, statistical and programming tools including
SAS, Access, VBA etc

Senior Manager Transaction Risk Management Resume Examples & Samples

Assist in the ownership of portfolio risk appetite and loss provisioning for the existing risk portfolio
Support the ownership of loan loss provisions on GTRF products and ensure provisions and recoveries are accurately reflected for GTRF
Measure, monitor and report overall portfolio risk exposure of GTRF to the relevant stakeholders
Support the delivery of revenue, achieve Annual Operating Plan (AOP) targets + ensure client needs are met
Provide strategic recommendations on portfolio risk management to the GTRF Risk Management Committee
Oversee review of customer relationships and provision of guidance to GTRF Services on any relationship exit
Provide input to the development and execution of a high quality product & proposition management culture and team that delivers superior client solutions for both Commercial Banking (CMB) and Global Banking & Markets (GBM) customers
Deliver bespoke offerings to clients through the consultation with the business development teams on key deals and clients, providing transactional risk specialist knowledge to tailor products to meet customer need
Knowledge of Trade Finance structures at a global level having experience in global multinational financial departments, supply chain, pre-export finance, and/or commodity finance
Thorough understanding of Working Capital management (multi-regional and multi-currency) – able to transmit knowledge to the team for potential cross sell with other Treasury and asset based lending enhancing propositions
Thorough knowledge of the insurance industry
Very strong financial and analytical skills with very good problem analysis ( pointing out problems, recognising important information, establishing connections) and proactively presenting solutions
Demonstrated experience working across a number of international markets
Broad knowledge of the trends in the Open Account area as they impact large corporate and Global Banking segments
Good knowledge of Receivables Finance, Supply Chain and Open Account propositions and business models
An appreciation of the global nature of the Group’s business across geography
Familiarity with larger ticket deals and deal teams
Proven track record of product management – confident in challenging business-as-usual operating models
Proven ability to navigate and implement inside a cross-functional and matrix organizational model
Strong independent contributor, who is comfortable working on multiple assignments, where the teams will often be distributed across the globe and culturally diverse,

Exposure Management Risk Policy Senior Group Manager Resume Examples & Samples

Bachelor’s Degree required in statistics, mathematics, or similar quantitative discipline. Master’s Degree preferred in Mathematics, Economics, Statistics, Engineering, Management or a similar quantitative discipline
10+ years of relevant financial services experience in Risk Management
Strong analytical skills, integrative thinking and demonstrated success in designing Strategy and driving the business agenda
Experience managing a high performing team and creating a strong environment for risk management
Ability to produce compelling presentations and influence executive audiences; an effective communicator with the ability to interact with all levels of management and external audiences

SVP Risk Policy Senior Manager Resume Examples & Samples

Partner with Consumer Business Operational Risk and Control (CBORC) Quality Assurance (QA) to ensure that exception reports and account reviews are in place for all collections policy requirements in Global Consumer Credit and Fraud Risk Policies (GCCFRP) and in Branded Cards and Retail Services Collections policy
Independently validate that QA’s exception reports and account reviews are comprehensive and accurate. Partner with QA to ensure Risk reviews and approves (1) any new exception reports or account reviews or (2) any changes to existing exception reports and account reviews
Partner with Collections Operations to build strategy control MIS (daily exception reports) for loss mitigation treatment program eligibility decisions (i.e., make sure that, if accounts qualify for re-age, forbearance or settlements, the program is offered)
Own validation, investigation, sizing and remediation of all Collections Risk owned issues; there are currently ~20 open issues. Includes opening new issues and corrective action plans (CAPs) and requesting permanent or temporary policy exceptions as required. Requires working with other Collections Risk teams, Operations, CBORC, Compliance, Legal, in-business Risk, Independent Risk and other functions
Provide support for regulatory exams, audits and reviews; OCC Default Management exams always include testing for loss recognition / charge-off and loss mitigation treatment programs
Drive continuous improvement in control environment and in issue remediation processes
Lead and manage a team of 3 Risk analysts
7-10 years of Risk Management, strategy consulting or analytics experience. Prefer candidates with previous credit card risk management experience, especially Collections and Recovery risk management experience
Successful track record of investigating and resolving complex, regulatory sensitive issues
Pragmatic problem solver, forward thinker with independence of thought. Demonstrated ability to identify root causes of controls issues
Strong interpersonal, influencing and written/verbal communications skills, including the ability to explain complex, regulatory sensitive issues to senior management, internal control teams (ex. Compliance Testing, Internal Audit) and to regulators
Outstanding people leadership skills, able to envision an enhanced future state and to motivate and inspire others to create it
Ability to manage portfolio of ~20 issues

SVP Collections & Recovery Risk-risk Policy Senior Manager Resume Examples & Samples

Develop asset sales policy, including conducting gap assessments for new regulatory guidance, corporate credit policy changes and industry consent orders. Requires working with Operations, Compliance, Legal, in-business Risk and Independent Risk
Partner with Operations, Compliance and Legal to develop plans to comply with new federal and state laws, regulations and regulatory guidance (ex. recent OCC debt sales guidance, New York requirements for charged-off debt sales)
Develop asset sales strategy for current quarter, current year and future years. Includes working with in-business Risk and Finance teams to deliver against any incremental asks
Provide Risk oversight for asset sales forecasting and valuation processes owned by another team. Includes reviewing forecasting and valuation models, including key inputs, calculations and outputs
Provide Risk oversight for specific asset sales transactions and develop approval recommendations for Branded Cards and Retail Services Chief Risk Officers (CRO)
Provide Risk oversight for debt buyer selection and adherence to contract requirements. Participate in monthly Collections Review Committee meetings during which results from debt buyer on-site reviews are reviewed and any corrective actions are approved
Conduct industry benchmarking regarding asset sales policies, practices and controls and identify best practices to implement at Citi. Industry asset sales policies, practices and controls are rapidly evolving
Meet with internal control teams (e.g., Independent Risk, FCR, IA) and with regulators to explain asset sales policies, strategies and Risk oversight
7-10 years of analytics or strategy consulting experience. Prefer candidates with previous debt sales, credit card strategy operations or risk management experience, especially Collections and Recovery strategy /operations risk management experience
Demonstrated ability to synthesize information, prioritize business goals and drive results
Outstanding people leadership skills, able to envision an enhanced future state and motivate and inspire others to create it
Ability to create strong relationships / networks and to create support and buy-in across a wide range of stakeholders

Senior Risk Capital Manager Resume Examples & Samples

Develop data analytics capability within the ERM Risk Appetite team to support regular, timely and comprehensive monitoring of the ERM Risk Appetite Framework
Responsible for the day to day management of the Risk Appetite AVP
Engage key stakeholders across the firm to ensure the data necessary to support monitoring is available and robust and develop solutions where deficiencies exist
Production of integrated finance and risk data to support monitoring of capital adequacy and risk driver analysis
Develop data to support forecasting such as template of trend histories for key risk metrics and adhoc portfolio management information at Risk type, Business and Product/Industry as required
Develop data management information to support awareness and actionable information where data capability or integrity is not aligned to Risk Appetite requirements
Ability to plan required deliverables and tasks to achieve specific outcomes
At least 5 years’ experience in Risk Management
Knowledge of Risk Appetite Framework, Capital and/or specific expertise of Risk Management data
Relevant experience in reporting, management information development and engaging with multiple stakeholders across departments and levels

Senior Manager, MA & Risk Performance Resume Examples & Samples

A graduate degree in Commerce, Finance, Law or a similar discipline
Strong people leadership skills to be able to lead, coach and mentor a team of senior professionals
Excellent stakeholder management skills with the proven ability to influence and effectively engage with various stakeholder groups
Wealth management experience is preferable, particularly Superannuation exposure
Strong knowledge base in Risk/Compliance frameworks and practices
Strong Operational Risk and partnering experience

Suitability Risk, Manager / Senior Manager Resume Examples & Samples

Developing the risk assessment, monitoring and reporting tools for Suitability such that the expressed client risk tolerances and investment objectives can be calibrated explicitly to the totality of the market risk their portfolios are exposed to
Assist in reviewing Product due diligence across all PWM products / asset classes including OTC derivatives & discretionary portfolio management
Well versed with the HKMA, MAS and SFC regulatory requirements across products and implement required controls to ensure compliance
Work closely with various product desks, Legal & Compliance and other infrastructure teams to complete the Product due diligence
Engage with Technology to provide specifications and requirements, review UAT and monitor the development to build the IT platform for Suitability
Meet with Investment Advisors and/or Clients to discuss their portfolio from an overall risk perspective including their declared risk profile*LI-SC1
4-6 years of relevant product experience in the banking industry preferably in Private Banking/ Private Wealth Management, Risk Management background will be an advantage
Strong IT skills
Product, Risk, Compliance or Markets experience

Senior Capital Markets Risk Manager Resume Examples & Samples

The role is to analyze the banks’ capital markets strategy
Assess the bank’s core business lines
Assess and oversee the banks’ risk in conducting capital markets business (trading products, liquidity, market competition, profitability, capital adequacy)
Assess and oversee the banks risk controls, risk policies, and risk appetite
Meet regularly with the banks senior line managers and C-Level management to
Review the current performance of business units
Assess performance versus budgeted expectations
Review each business unit’s business plans and strategies

Senior Manager Early Warning SME Risk Resume Examples & Samples

1) To evaluate portfolio trend against macro parameters/portfolio reports, formal & informal collection of market intelligence, transactional/facility utilization analysis and other early warning tools (e.g. stress testing) as appropriate
2) To identify accounts or portfolio having potential problem in repayment of bank loans and alert the relevant parties (e.g. RM or Risk officer) to take further action and protect credit interests of the Bank
3) Overseeing a part of the portfolio and use the early warning framework in assessing individual clients in the allocated portfolio for their credit status; the EW Officer is expected to summarize his/her findings and provide recommendation to CRMs and BU
4) Maintain sound understanding of local market practices / competition / customers, etc. Keep up to date knowledge of products / policies / propositions for SME segment within peer group
5) To apply knowledge of RBI Regulations/ MAS Guidelines that govern credit dispensation, including the Loan Grading, Provisioning and Asset Classification regulations
Conduct an objective and thorough credit analysis of borrowers using analysis of historical and projected financial statements, market information, credit reports and identify key risks & mitigants
The analyst needs to be abreast with industry trends and have sound understanding of analyzing financial statements
Analyst would interact with clients and should possess and develop strong market intelligence
Ensure compliance with the risk framework, policies and regulations
5-10 years of experience in Banking (preferably SME or credit department) / Credit Rating

Ccar Senior Risk Production Manager Resume Examples & Samples

Execution of project plans for both the Annual (CCAR/DFAST) Submission and the Spring (Mid-Cycle Stress Test) Submission
Review and dissect loss forecasts and their drivers
Analyze the impact of changes in macroeconomic indicators on portfolio/business performance
Understand the inner workings of Citi’s architecture including data, processes, systems / infrastructure and technology
Review with Business and Risk Management of model outputs, management overlays, adjustments, and implications; ensure overlay documentation requirements are properly followed
Coordinating feedback mechanisms between Business and Risk Management and model developers on content development
Contribute to the production of the Annual CCAR Submission Document, incorporating portfolio narratives, methodology overview, and review of results and analysis
Identify any errors in data submission process, working with region Risk team to correct submission errors
Comprehensive understanding of industry best practice and regulatory expectations on model development. Fully understand SR11-7, and abreast with the latest CCAR guidelines and expectations
Participate on Workstream portfolio deep dives, evaluating product structures and value propositions, credit risks, operational issues, governance and controls
Synthesize learnings to ensure they are integrated into the CCAR process and documentation
Coordinate broad governance initiatives including ensuring compliance with model risk management lifecycle and separation of proposer and challenger responsibilities
Formally track any MRA’s or regulatory feedback, oversee individual businesses addressing business specific matters
Design, review and approve Overlay Documentation requirements
Provide coaching and mentoring to Production Managers and other partners in the CCAR process
Familiarity with CCAR clearly a plus, but if not, sufficient expertise in managing a similar stress testing regime or proven ability to quickly come up to speed in managing a complex financial reporting process of comparable complexity to CCAR/DFAST
Understanding of core risk and/or finance areas is a plus (e.g., pre-provision net revenue, credit risk, Basel II and Basel III, VaR, economic capital, stress testing, etc.)
Extensive understanding of wholesale credit products including structures, industry mechanics, risks, and analytical tools is required
7+ years of experience with wholesale credit in either a lending, credit risk management, or loss forecasting/modelling role
Proven ability to interact credibly with stakeholders in other control functions such as finance, audit, legal and compliance, as well as senior leaders across a large firm
Strong analytical skills with the ability to identify and communicate root causes and trends
Ability to quickly assimilate and analyse large amounts of information
Strong time management skills with the ability to successfully handle competing priorities
Roll-up your sleeves tireless work ethic and someone who thrives in a fast-paced evolving environment
BA/BSc or higher in business, finance, or a related field
MBA/Master’s degree preferred

Senior Manager Quality Risk Management Resume Examples & Samples

You will have oversight in terms of sustaining and developing the Risk Management process and Quality Analytics services globally. The Risk Management and Quality Analytics functions provide key quality information to enable effective decision making and quality planning in order to drive continuous improvement of the business
As Subject Matter Expert (SME) for the Risk Management process you will be responsible for the coordination and management of risk management activities within our plant network and ensure that these comply with all necessary Regulatory Standards including the European Medical Device Directive, ISO 13485, ISO 14971, relevant FDA QSR or international regulated body requirements
You will develop and implement Business Intelligence architecture for quality data to enable fact-based decision making, ad hoc analysis and insight generation in order to direct corrective as well as preventive actions across the different multiple manufacturing sites worldwide
As a result, you will lead, manage & execute specific projects and their designated resources focused on the reduction of risk in our manufacturing processes

Senior Manager, Group Risk Management Resume Examples & Samples

To facilitate the preparation/update of the risk registers (and relevant risk reports containing risk indicators) which identify and assess the key risks facing the Business Units (Group Enterprise)
To work collaboratively with the other team members within Group Risk Management and from the Business Unit (Group Enterprise) and functions responsible for Business Continuity and Disaster Recovery (BC&DR) to ensure comprehensive and effective BC&DR plans and practices, and crisis exercises and reviews
To support the Management / Management Committee in assessing the risks and contract deviations on major contracts. This entails having a good understanding of the underlying risks and appreciation of the legality of the contract deviations (which can be sales or procurement contracts) that require approval by Management / Management Committee. (The volume of contracts requiring Group Risk Management’s review vary from time to time and can take up to 60-80% of the Manager’s time.)

Senior Global Quality Risk Manager Resume Examples & Samples

To provide expertise, advice, support and leadership to assist the implementation of Patheon wide global quality and risk management framework which ensures that the organization continuously improves its performance in delivering services
To Provide leadership, QRM expertise and facilitation of strategies for complex or cross-site/ cross-product risk management efforts for Patheon sites and products
To provide training and development initiatives, to be delivered by self and others, to assist in raising the awareness of control, compliance and quality and risk management and standards. This training needs to be designed to assist staff to take ownership for the management of quality and risk and controls relevant to their spheres of responsibility Support for online analytical methods and transfers
Implementation of business processes for integration of Quality Risk Management into relevant elements of the Patheon Quality System
Education: BS degree in Sciences, Pharmacy or Engineering required with 10+ years’ applicable experience

Senior Manager, EIT Risk Resume Examples & Samples

Oversee a team of IT professionals and work closely with internal clients to understand key business and IT issues, and propose fact-based solutions that support strategic initiatives at T-Mobile
Identify major risk factors, and develop and coordinate the implementation of strategies to reduce/remediate process, operational, regulatory and compliance risks
Propose solutions for proactively identifying and managing risks, as well as embedding mitigating controls when developing new products, systems, technologies, and service offerings
Foster a high-performance, risk-managed, compliant culture within IT by evangelizing the importance of riskmanaged solutions and supporting disincentives for non-compliance
Monitor and manage IT controls at the application, database, operating system and process levels
Ensure that key risks and incidents are tracked using critical metrics and communicated to the IT Leadership Teamand other key executives to support continuous improvement
Identify and apply acceptable IT standards established by independent or governmental agencies, State and Local Regulatory agencies, and data retention and data privacy regulations
Analyze current and proposed IT systems/programs/initiatives to ensure compliance with applicable business, industry and regulatory standards
Participate in the review process for application, database, operating systems, and IT operational process changes/modifications to ensure that controls remain valid over time
Maintain awareness of industry standards, trends and best practices in order to strengthen organizational and technical knowledge
Bachelor’s degree required in Information Technology, Computer Science, Engineering or business-related discipline
Certifications in Security, Audit, Risk Management and Project Management highly desirable
Minimum 7 years of experience in IT risk management that includes the implementation of complex risk, compliance and governance programs, as well as experience conducting IT audits
Knowledge of the US and international regulations and laws related to IT-related compliance standards
High-level understanding of current technological trends, including SOA, microservice, and API
Broad knowledge of DevOps tools and methodologies

Risk Manager, Senior Resume Examples & Samples

Providing crisis management and business continuity expertise for stakeholder briefings Continuing to enhance the maturity of the crisis management and business continuity program as well as Microsoft’s overall recovery capability
Supporting working groups and steering committees in support of crisis management and business continuity
CBCP or MBCP (DRI International), or MBCI or FBCI (Business Continuity Institute)
PMP (PMI)
Experience working in a large technology company
Experience with Cyber Security Response
Experience with Archer or other GRC tools
Experience with mass notification tools

Apps Dev Senior Group Manager Framework & Risk Resume Examples & Samples

15 years plus of experience in Framework Development, Application Development, Reporting and Database technologies
Very Strong experience and knowledge of Java, Apache open source frameworks and Spring framework
Very strong hands-on knowledge of SQL, Relational databases and no-sql databases
Very strong knowledge of HTTP, Javascript, ExtJs
Proven ability to build highly scalable Web application that can be used by thousands of users
Knowledge of Linux, Build and Deployment automation, application security
Managerial experience in running software development projects
Experienced software architect with exposure on both application and data architecture
Demonstrated innovative thought process to solving problems
Experience in programming languages: C, C++, Java, Python, JavaScript, Scala and scripting languages
Strong knowledge of Compiler construction concepts
Expertise and strong fundamentals in BigData and Map/Reduce technologies
Proficient in Data Analysis using R programming language
Expertise in multiple databases including Oracle, MemSQL, Netezza, Teradata, SybaseIQ (SQL, PL/SQL, Indexes and Indexing Strategies Materialized Views, Clusters, Caching, Partitioning, and Parallel Processing, Data Replication Architecture)
Strong knowledge of data security
Knowledge of Data Processing platforms like Ab Initio, Talend
Strong knowledge of Data Structures and Algorithms (Arrays, Lists, Queues, Heaps, Stacks, Trees, Graphs, Sorting, Searching, Hashing, Parsing, divide-and-conquer, dynamic programming, greedy algorithms, graph algorithms, shortest paths, Machine learning, Scheduling and Resource management)
Experience with developing new scripting languages - Defining grammar and developing interpreters for new scripting language
Education: Master’s in Computer Science and Engineering is strong preferred. Bachelor’s degree required

Senior Manager of Risk Management Resume Examples & Samples

Manages process of identifying and assessing financial and hazard risks. Implements risk management and insurance program structures to efficiently mitigate risk through combination of risk control, risk finance, and insurance
Manages Americas-region local, regional and global insurance programs
Supports enhancement of coverage terms and conditions while managing total cost of risk
Leads renewal process of programs, including program design and negotiations with insurers and related service providers
Manages program administration, claims, loss control activities, and associated relationships
Works as part of team to execute efficient risk management processes
Works closely with other risk management teams to identify and execute insurance program consolidations and coverage enhancements
Organizes appropriate risk reporting and deploys metrics to effectively manage risk
Reports on data (actuarial, loss trends/forecasting, etc.) to senior management
Serves as primary liaison between Nissan and external insurance companies, brokers, claims administrators, and other service providers
Provides technical advice and serves as functional expert for cross-departmental, cross-regional, and cross-organizational projects
Directs Risk Management Department administration, including department budgeting and accounting, external communications, and planning
Reviews, updates, and monitors compliance with Nissan risk management procedures
Negotiates service agreements with outside service providers and monitors performance

Senior Manager, SOX & Risk Mgmt Resume Examples & Samples

Professional certifications should include CISA, CISSP, CISM and/or CRISC
At least 8-10+ years IT Risk Management and/or Auditing experience, with “Big 4” or other recognized consultancy experience preferred
Direct IT (IT Security, Quality, ITIL, SDLC, etc.) experience and Life Sciences industry experience considered to be a plus
Prior experience implementing and / or managing a risk management process preferred. Prior working knowledge of the Archer Risk Management platform (or similar) a plus
Excellent organizational, project management, written and verbal communication skills
Detail oriented, able to multitask and meet deadlines
Familiarity with IT risk assessment and audit methodologies, (i.e. COBIT)
Ability to interact with employees at all levels of the organization including executive management critical

Senior Manager, Portfolio Risk Resume Examples & Samples

Develop and maintain a Portfolio Risk Management policy, relevant standards, and frameworks to measure and manage Execution Risk
Ensure to manage the defined Execution Risk Process, Roles & Responsibilities, Dashboard and Governance
Obtain Key Indicators data as defined in Execution Risk Dashboard and report on Execution Risk Dashboard for Annual Portfolio Planning and Ongoing Updates
Refine the defined Key Indicators data in Execution Risk Dashboard based on continuous improvements
Foster business support from Segment PMOs, Risk Partners and internal EPMO Partners to manage Execution Risk within the Bank
Assist in the implementation of Execution Risk model to ensure effective transition of the model into ongoing operations
Proactively assess key project portfolio investment and risk indicators to ensure the Bank's Execution Risk is within controls and managed
Develop remediation plans to address any increase in Execution Risk beyond defined controls, in conjunction with key stakeholders (e.g., PMOs)
Develop key internal and external relationships and represent the businesses on any new corporate policies, risk process reviews or external forums
Maintain knowledge of TDBG risk and financial processes as they relate to project budgets
Identify process improvements and oversee the implementation of recommendations, including streamlining of Execution Risk model
Develop and maintain solid and effective working relationships across the organization with stakeholders to effectively manage Execution Risk
Act as the prime contact in EPMO for all things related to Portfolio and Execution Risk
Interact with and advise all Executive levels of the Bank up to and including Senior Executive Team members
Impact & Influencing
Advanced analytics

Gcg-secured Risk Senior Policy Manager Resume Examples & Samples

A degree holder with at least 10 years of banking experience
Demonstrated ability to deal with multiple issues simultaneously and to handle ambiguity and accountability while not always being in direct control of all areas involved
Effective interpersonal and communication skills conducive to forming strong relationships with internal as well as external groups, and ability to work effectively with a wide range of business partners including underwriters, risk, finance, operations and senior management
Strong analytical skills and project management capabilities
The role also requires understanding on statistical tools and methodology and credit lending framework and policies
Background/experience in Consumer Risk Management / understanding of Mortgage & Secured loans market preferred
Strong MS Excel skills are a must and familiarity on SAS programming is preferred

Risk Transformation Senior Manager Resume Examples & Samples

Business process improvement design and delivery
Payroll design, reviews and testing
IT optimisation analysis and solution design
Programme governance design and assessment
SAP solution design and implementation
HCM business design, SAP HCM technology design, Biometric analytics and delivery
SAP authorisation design, implementation and reviews
GRC and SOX reviews
Development of payroll control frameworks and performing payroll audits
ERP implementation programme management
Business process improvement for SAP implementations
Design, implementation and training delivery of SAP HCM, Security and Risk Management solutions
Design/redesign of SAP HCM risk management strategy, authorisation controls and risk management environment
Implementation of SOX controls and compliance management solution
Design of governance models and assessment of programme governance implementations
Implementation assurance reviews relating to programme governance, project management
Design and technical configuration of HCM (SAP) solutions including Enterprise Portal and review of configured solutions
Design and implementation of biometric solution and data collection
Organisation transformation design and implementation (redesign of service delivery model, solution redesign, enabler solution implementation on SAP)
Merger due diligence
Employee participation forum design and implementation
Project management for new ventures (mining, petro-chemical and IT), remuneration system, employee relations
Minimum of 3 full SAP implementations
SAP HCM certification
SAP Authorisations experience
SAP FI and integration will be an advantage

Senior Country Risk Manager Resume Examples & Samples

Strong quantitative skills preferably with an academic background in economics, time series econometrics, Monte Carlo simulation, mathematics, statistics or economics at the Masters/PhD Level, and at least 5 years of relevant professional experience. Candidates must have experiences that have progressed from basic analytical work to more advanced analytical work using SAS (highly preferred), MATLAB programming environment. Previous experience in a role requiring managing/analyzing large data sets and presenting the data visually to senior management is highly desired
5 years or more experience in financial modeling experience as it relates to forecasting economic / market variables, credit risk, allowance for loan loss reserves etc. Exposure to model review and documentation standards is strongly desirable
A strong preference for candidates with LLR modeling, Stress Testing, CCAR or loss forecasting of related exposures
Proficiency in Microsoft Office applications (Excel, PowerPoint, Word). Experienced with statistical packages such as SAS, SAS/EG, SAS/ETS, SAS/Base is required. Must possess strong knowledge of major SAS/ETS Procedures such as PROC AUTOREG, PORC VARMAX, PROC ARIMA, PROX-X11/X12, PROC COPULA, PROC MODEL etc. Knowledge of MATLAB is a plus. Knowledge of financial analysis, modeling, systems and reporting preferred
Understanding of business line drivers for a large size global financial institution
Develop, Execute, Implement and Track macroeconomic and financial forecasts that impacts Citigroup’s global portfolios of line of business
Provide Thought leadership on forecast methodology
Participate in work-streams on Methodology and Policy to define approaches
Support Model Validation Group Review and remediate findings
Support implementation of model results on common risk platform
Partner with other work-streams such as Accounting, Retail, Wholesale on Modelling, Scenario forecasting and on any key methodology decisions
Maintains Citigroup’s internal control standards, including timely implementation of internal and external audit points, technical validation by the model validation group together with any issues raised by external regulators

Risk Manager Senior Resume Examples & Samples

Assumes an active role in planning and decision making efforts through membership in various entity committees: hospital, clinic, and ambulatory. Provides consultative advice to senior management, administrators, physicians, relevant internal department, nurses, and other personnel regarding patient safety and risk management issues. Works with Medical Staff Services to develop and maintain risk management profiles on physicians and integrates that information into the credentialing process in compliance with state and federal agencies, TJC and/or other accrediting bodies, and institutional requirements
Informs service line and department directors of occurrences, issues, findings and risk management recommendations; provides feedback to directors at all levels in an effort to eliminate risks; assists clinical chairs and department heads in designing risk management programs within their departments. Works in conjunction with the patient safety officer, service excellence, and management in the investigation of potential or actual events/concerns. Participates in root cause analysis investigation and reporting of adverse drug events and sentinel events to the appropriate parties. Provides assistance to departments in complying with TJC or other accrediting agencies, regarding risk management related standards
Analyzes the risk of loss versus cost of reducing risk. Supervises accumulation of risk management cost data for budgetary and historical purposes: prepares budgets for departmental operations for approval by Regional Risk Manager

Senior Manager, Portfolio Risk Management Resume Examples & Samples

Develop relationships with risk leads and other business leaders within the SBUs to maintain a solid understanding of the current market environments and to partner with the SBUs on all risk related activity
In partnership with the SBUs, implement and maintain the risk analytical framework
In partnership with the SBUs, maintain Enterprise Risk Management reporting (Risk Diagnostic Survey, Heat Map, etc.)
Manage the Risk Oversight Committee’s annual processes
Consolidate, analyze and distribute the periodic reporting of the Hydrology Risk Committee
Ensure risk governance procedures are completed and risk registers are maintained at the SBUs and Corporate
Perform risk analysis of new business development projects within the SBUs and Corporate
Develop and maintain portfolio models and valuations, evaluating and capturing risk in transactions, integrating risk management software, and performing ad-hoc market risk analysis
Develop portfolio risk metrics and mitigation strategies that better help AES to measure, understand and manage various risks
Improve risk reporting processes within GRM as well as across AES businesses and meet external financial reporting requirements and Investor Relations presentations
Prepare Mark to Market valuations and apply risk assessment tools such as confidence intervals, sensitivities, and stress analysis
Assess real time market positions, trends and conditions that affect commodity pricing
Develop models and tool to enhance the quality and accuracy of forecasts
Review market reporting from external sources to understand and report on commodity market trends
Bachelor’s degree or equivalent in a quantitative field (mathematics, engineering, finance) preferred
A minimum of 7 years of demonstrated experience, and strongly utilized analytical skills with a preference for and/or an emphasis in the energy/ utility industry and risk management
Solid knowledge of business, statistical, financial and analytical skills for evaluation of risk exposure with recommendations of risk mitigation measures/options
Established knowledge of energy markets and understanding of fuel and energy market trends/prices
Ability to assess risk tolerance, develop strategies and make recommendations
Experience presenting complex data and financial analysis information to non-technical audience
Ability to form views on direction of markets, volatilities, correlations, and relationships
Able to work effectively both as a team member and independently
Ability and desire to learn technical skills quickly and independently
Able to manage multiple priorities and demonstrate flexibility as priorities change

Senior Manager of Risk Management Resume Examples & Samples

Present security recommendations for complex programs & sourcing decisions
Perform system security evaluations on suppliers and vendor products by following prescribed security evaluation criteria
Provide input to regularly scheduled platform and project specific meetings
Produce quality system security risk assessment reports
Bachelor’s Degree in related field and minimum 12 years related experience. Additional years of experience in Cyber Security will be considered in lieu of a Bachelor's degree
Self-starter with proven initiative and developed listening skills, as well as solid work experience with successful teaming environments
Demonstrate timely task completion involving solid organizational skills, task tracking, follow-up, and productive peer interaction
Possess strong technical writing, verbal and presentation skills
Demonstrated success leading and conducting senior level security risk analysis, specifically Threat Modeling involving system decomposition, threat and vulnerability discovery and mitigation
Worked with Secure Development Life Cycle
Experience working in the Window, RHEL, database environments, including: Active Directory-Domains and Forests; Securing common services (Domain Controllers, DNS, Terminal, DHCP, WINS, Routing and Remote Access); Implementing Group Policy; Rights Management Services; Oracle and MS SQL database security architecture
Strong knowledge of protocol design, network topologies and perimeter security devices (proxies, IPS, IDS, Firewall and packet analyzers) and network security design
Working knowledge of Security Standards/Controls specified under various IT governance and compliance models (NIST, ISO 27001&27002, ITIL, COBIT), including: Applications and Systems Development Security; Security Management Practices; Access Control; Security Architecture and Modeling; Telecommunications; Network Security; Cryptography (PKI); Operations Security; Physical Security Controls; Business Continuity Planning and Disaster Recovery; Incident Reponses
Professional Security Certifications through DoD, ISC2, ISACA or Comp TIA preferred
Knowledge of any ERP security architecture, features and functionality
Participated as a team member in full lifecycle implementation of any ERP application

Senior Manager Enterprise Risk Identification & Assessment Resume Examples & Samples

The Senior Manager of Enterprise Risk Identification and Assessment CCAR will be responsible for assisting in the execution of components of the SC risk management infrastructure and program as it relates to the Company’s Comprehensive Capital Analysis and Review (CCAR) program. As part of ERM, and working jointly with SHUSA, Risk Management functions and the Business, this role will be involved in the execution and management of a comprehensive risk program, including the identification, management, monitoring, and reporting of SC’s enterprise and product risks. This includes the identification, quantification, and escalation of risks to ensure that all risk categories (i.e. , operational, strategic, compliance reputational, credit, market and liquidity) are managed in accordance with committee approved risk tolerances
Develop, maintain and improve the methodology to support the collection of risk assessment data and reporting and the controls to ensure high quality
Drive ongoing strategy to capture all of the company’s risk’s and material controls, ensuring required documentation supporting strong Risk ID and Assessment and related CCAR practices is maintained
Oversee and manage the collection, review and assimilation of risk assessment data and reporting into concise and meaningful reports for senior/executive management, governance committees, the Board and SHUSA
Perform analysis of existing process, methodology, and policies. Identify gaps and recommending enhancements
Implement the risk assessment and identification program for assigned business lines
Manage the process and oversee the completion of the entity risk ID and assessment, ensuring effective completion in timely support of annual capital planning processes
Respond to required action items from internal or external audits or ensures that assigned team responds to corrective actions in a timely and complete manner
Successfully complete all mandatory training programs within set timeframes and takes appropriate actions to ensure that assigned team meets requirements
Stay abreast of industry news and regulatory developments pertinent to the industry to facilitate a more proactive approach to risk identification and mitigation
Raise awareness within SC of the importance of our approach to compliance risk management, as part of the aspiration to embed it into the Company's culture
Provide ongoing feedback and support to the first line of defense to strengthen the company’s internal control environment. Provide recommendations and challenge for existing and proposed internal controls, including IT systems and processes
Assess and document risk associated with new business initiatives. Prepare and review process flows and product risk assessments and gap analysis for IT systems related to the business process
Support the development of a methodology for determining frequency of business unit assessments
Assist in the development and support of an effective process to ensure that residual risk is identified timely and effectively
Execute an independent review of both internal and external risk events
Provide an independent and objective assessment of risk arising within SC. Proactively ensures the identification, assessment, measurement, mitigation and monitoring of operational, credit, compliance, market, liquidity, model, data, reputation, and strategic risk in SC
Identifies and escalates risks that impact CCAR (Comprehensive Capital Analysis and Review)Oversight Responsibilities
Implement the Risk ID framework by Risk Management Areas and the business
Evaluate assimilation of risk assessment data and reporting reports to ensure high quality results
Oversee the assessment process for assigned business lines by working collaboratively with Risk Managers, First Line Risk and Business Executives to ensure quality and timely delivery program deliverables. Provide the necessary guidance to ensure the risk inventory is complete, controls are effectively evaluated and risk is appropriately assessed
Maintain supporting documentation in compliance with internal control requirements. Other Responsibilities
Maintain ongoing positive relationships with management throughout the organization and effectively manage and motivate the team
Interact with Executive Management as well as leadership of all departments to facilitate the accomplishment of company goals
Complete reviews/projects and additional work within specified timescales and in line with departmental standards
Ensure that all tasks are carried out with a high degree of professionalism
Deal effectively with complex and sensitive issues
Adhere to all organizational policies and procedures applicable to their role in and takes appropriate actions to ensure that assigned team adheres accordingly
Actively promote a culture of risk management by encouraging team to comply with appropriate risk practices, while supporting team in fulfilling risk management responsibilities

Senior Project Risk Manager Resume Examples & Samples

Facilitate the risk process from end to end and capture lessons learned to improve it year by year
Coordinate the creation of the Milestone Certificates at all levels to deliver pro-active risk management
Integrate the output from the Hoshin Kanri approach with the Visual Management Boards
Attend the board meetings across the project team and coach leaders to continuously improve the dialogue and the quality of corrective actions
Establish boards at external sites (e.g. fabrication yards) and these with the overall project rhythm
Design a lean Monthly Risk Operating Rhythm and facilitate all risk meetings in accordance with the agreed Operating Rhythm
Plan and assist facilitation of up to 4 annual development days with the full project team to enable a High Performing Team
Strong understanding of Risk Management systems
Solid experience from an oil & gas business
Awareness of hazards and risks and the ability to communicate these efficiently, based on an in-depth understanding of them
Capability to innovate and introduce new risk management tools, techniques and models

Risk Manager Senior Resume Examples & Samples

Knowledge of risk management as normally obtained through a bachelor's degree in nursing or related field
CPHRM within 1 years of hire and 6-9 years experience in risk management
Experience with electronic records and understanding of clinical care
Registered Nurse

Risk Management ERM Senior Manager Resume Examples & Samples

Own Amgen’s ERM SharePoint site and database
Provide IS support to Amgen’s Tax Department (e.g. SAP reports, Excel macros etc.)
Assist in the development and annual planning for ERM activities, budgets, and resources
Partner and collaborate with other Amgen risk management and assurance professionals to facilitate the annual Enterprise Risk Assessment
Support the Executive Director of ERM in preparing for Enterprise Risk Council meetings, executive management presentations and Amgen Board of Director’s reports
Provide guidance and assistance to business units with the identification, evaluation, understanding, management and communication of significant business risks
Stay current on risk management IS solutions
Maintain ERM training to enhance current experience and the ERM program
7+ years of risk management, tax, audit, project management or related experience within the last 2-3 years
SharePoint, SAP and general IS experience
A solid understanding of risk identification, assessment and mitigation techniques and approaches
Excellent communication skills, both written and verbal, should enable the individual to communicate complex issues in a simple manner to senior management
Able to operate in a fast paced, ambiguous and constantly changing environment
Strong knowledge of enterprise risk management and internal control standards (e.g., COSO ERM framework)
Experience with risk quantification
Knowledge of biotechnology/pharmaceutical industry, operational processes and/or experience
Able to manage and execute multiple complex projects within required timelines and expectations

Transactional Risk Management Senior Manager Resume Examples & Samples

Manage a client portfolio in order to maintain existing and generate new income for the business. Undertake sector/portfolio planning and client monitoring/contact
Manage portfolio customers and follow end to end Client Management process ensuring superior client experience
Manage costs within plan with effective and proactive Client Management activities
Work closely with colleagues to promote awareness of Receivables Finance (RF) products, strategies and competitor information
Maintain awareness of the applicable regulatory and business environment: understand audit, tax and legal implications and changes as they affect the customers and the Bank
Bachelor's degree in accounting, business, finance, related field or equivalent experience
Minimum of six years proven credit analysis experience or equivalent
Proven financial, analytical, mathematical and communication skills
Sound knowledge of the business and products supported and pertinent regulations impacting their delivery, including those related to documentation requirements

Employment Risk Manager, Senior Resume Examples & Samples

10+ years of experience in an employment risk or compliance role
Knowledge of employment risk management policies and procedures
Ability to develop meaningful data analytics and trend analysis to identify and proactively address or mitigate potential and existing risks
Ability to develop and document a plan of approach to address critical business
BA or BS degree in Human Resources or Business Administration
Experience in employment risk or compliance
Ability to design, develop, and deliver related training and education to key stakeholders
Possession of excellent critical thinking, decision making, and conflict resolution skills
SPHR and HCI Certifications preferred

Risk Policy Senior Manager Resume Examples & Samples

Review and understand in depth all applicable regulations issued by local and other relevant regulators; design the timely and comprehensive implementation of such regulations by all business and product groups by writing, reviewing and/or approving the required policy and procedures by also taking into consideration Citi internal policies. Ensure the timely and comprehensive implementation of all such policies and procedures
Primary and initial interface on behalf of the CRO with all in-country and global teams on all regulatory matters, coordinate and lead all in-country teams in and outside Risk to respond to such changes or new regulations; design efficient and consistent procedures to comply with all regulatory requirements
Represents the CRO in all initial and working level meetings with onshore regulators
Coordinates, reviews and prepares all submissions (reports, write ups) required by onshore regulator including those required for in country reviews and audits by regulators
Responds to all requests for information from regulators on Risk related matters
Reviews all Risk related regulatory reports to ensure completeness and consistency and accuracy; provides inputs and review Risk contribution to other regulatory reports also for completeness and accuracy
Review and approve product programs and policies prepared by non-Risk families covering franchise-wide initiatives
Review, and approve new and complex product offerings on behalf of the CRO
Proactively identify and closely monitor trends in regulatory oversight/scrutiny/areas of focus. Obtain market intelligence on how local and foreign banks in the country view and implement new and revised local regulations
7 to 10-years work experience in the China banking industry, with experience in risk management (e.g., credit risk management)
Strong familiarity with Chinese banking regulations and accounting policies
Very strong analytical skills, highly quantitative
Highly proficient in spoken and written Mandarin and English
With very strong confidence to lead discussions amongst groups in different functions, products and coverage areas. Excellent verbal and written presentation skills
Able to quickly distill complex local regulations into the key issues

Risk Policy Senior Manager Resume Examples & Samples

Minimum 8 years' experience in consumer credit risk management covering wide range of products
Experience in Policies/Analytics/Decision Management will be desirable
Able to work in a rapidly changing external environment and support business in a highly competitive and challenging market
Excellent verbal & written English communication skills. Active listening skills
Candidates must have effective negotiation skills, a proactive and 'no surprises' approach in communicating Risk issues, strength in sustaining independent views
Able to “roll up sleeves” and work across levels in risk management and also with other operations and business teams

Senior Manager, Group Risk Management Resume Examples & Samples

To proactively drive the risk management practices in the Business Unit covering strategic, financial, operational and compliance risks
To engage the Business Unit and act as an advisor to promote risk awareness culture within SingTel through risk awareness programme (communications, workshops, dialogues) and sharing of past learning
To facilitate the preparation/update of the risk registers (and relevant risk reports containing risk indicators) which identify and assess the key risks facing the Business Units
To work collaboratively with the other team members within Group Risk Management and from the Business Unit and functions responsible for Business Continuity and Disaster Recovery (BC&DR) to ensure comprehensive and effective BC&DR plans and practices, and crisis exercises and reviews
At least 8 years of enterprise risk management, consulting or auditing work experience
Experience in reviewing commercial contracts and good understanding of the legality of contract terms
Good engagement skills. Good communication (oral, written) and presentation skills and proven track record in interacting with all levels of management

Risk Manager, Senior Resume Examples & Samples

3+ years of experience with working in project management involving risk management
Experience with conducting a variety of analyses
Experience with working in a technical environment and with technical subject matter to comprehend technical concepts and perform required risk analyses, as needed
Ability to demonstrate solid problem solving and leadership expertise
Experience with Microsoft Office, including Word, Excel, and PowerPoint
Experience with Agile or Scrum software development methodology
Experience with IRIS Intelligence Risk Tool preferred
Knowledge of the Army’s risk management processes and best practices
Ability to maintain strong relationships with agency stakeholders
Professional Risk Manager (PRM) Certification preferred

Risk Manager Senior Resume Examples & Samples

Participates in IT risk assessments and documents workflows at all levels of complexity
Develops test plans and identifies gaps in risk assessments and controls and recommends action plans to business
Assists in delivery of risk assessments and remediation plans to management
Reviews current insurance legislation to determine necessary changes in requirements
Implements testing and validation of existing control structures and data sources to ensure alignment with rules and regulations
Provides timely and accurate notification and escalation of actual or potential regulatory violations
Interacts with internal peers and other Risk groups regarding risk issues
Knowledge of BKFS’ business environment and the ability to evaluate risk implications inherent in new product and market development
Sound knowledge of IT Enterprise Risk models and tools as well as a good understanding of Enterprise Risk framework
Experience working within IT infrastructure (network/servers/systems/etc.) environment(s) highly preferred
Experience working with a diverse range of data sources/streams and managing these effectively
Excellent analytical, decision-making and problem-solving skills
Ability to develop partnership-oriented relationships with business executives and functional leaders, especially as it relates to operations and technology
Excellent verbal and written communication skills to technical and non-technical audiences of various levels within BKFS or outside the organization (executives, regulators, clients, etc.)
Ability to provide information to a wide variety of audiences regardless of topic and effectively deal with issues that are confidential and sensitive in nature
Ability to persuade and influence others on next steps
Strong knowledge of infrastructure, key processes, and technology-oriented risk issues, specifically around security and privacy
Proven ability to affect change and redesign programs and processes

Senior Manager Quality Risk Management Resume Examples & Samples

 Develop and maintain quality risk management system supporting the function of Industrial Operations and Product Supply (IOPS) division at a global scale
 Formulate risk management principles, methods and tools, and document in appropriate Regeneron policies, procedures, and reports
 Establish training requirements for IOPS staff in quality risk management principles and practices
 Oversee timely facilitation and completion of risk activities
 Manage data analysis and statistical tools used to support quality risk management activities
 Manage personnel in multiple IOPS sites
 Communicate the outcome from quality risk management activities and periodic IOPs-wide reviews
 Ensure appropriate application of quality risk management in IOPS overall Quality System
Requires BS/BA in scientific discipline or related field plus minimum 10 years of relevant experience. May consider significant industry experience in lieu of educational requirement
10+ years of experience of pharmaceutical manufacturing, medical device/combination product manufacturing, or design and development risk experience
Thorough understanding and experience with Quality Risk Management principles, tools, and systems

Segment Risk Manager Senior Resume Examples & Samples

Work with Operations Segment management to ensure that the risk function is effectively supporting strategic goals
Act as a central point for receipt and distribution of important risk information. Maintain two-way communication with Corporate Risk Management to ensure an effective flow of information with regard to risk matters
Ensure that business risks are assessed correctly. Advise and collaborate with the business line in designing controls to mitigate the risks. Evaluate the adequacy and effectiveness of enterprise and regulatory controls. Oversee designing tests that accurately measure effectiveness, in accordance with Corporate Risk Management requirements
Participate in the process for writing a comprehensive and supported periodic risk and control self-assessment (RCSA) in collaboration with key partners
Act as a liaison during regulatory and audit reviews
Ensure that the Operations Segment adheres to corporate and business unit policies and procedures
Certify that risks, metrics, internal controls, and losses are accurately and completely represented in the corporate risk system of record
Elevate risk issues and incidents requiring attention, as well as potential solutions, in a timely manner to senior management within the segment as well as the corporation
Maintain a broad awareness of multiple layers of risks involved in a wide range of areas across the Bank to include credit, legal, liquidity, market, operational, regulatory, reputational, and strategic risks
Drive the risk culture by establishing expectations, ownership, and accountability for risk management within the business segment that includes reinforcement and education/training
Manage highly visible risk projects/initiatives for the team and the Segment as appropriate
A minimum of 7-10 years of segment/risk management experience
Preferred experience in a banking/financial services organization with a focus on operations and/or payment processes/systems
Four additional years of segment specific or risk related experience may be considered in lieu of a Bachelor's degree
Solid written and verbal communication skills
Ability to interact effectively with all levels
Ability to thrive in a collaborative, team-oriented environment
Problem solving skills/ability to handle complex issues

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