Risk Management Specialist
Company: The Judge Group
Location: Sacramento
Posted on: August 5, 2022
|
|
Job Description:
Location: Sacramento, CA Description: Our client is currently
seeking a Risk Management Specialist
1. Perform risk and control assessments, assess and implement
related controls (e.g. operational, information security,
compliance, etc.), and analyze information (e.g. risk events, root
cause analysis, audit findings, KRIs/KPIs, etc.) to identify:
risks, process and control improvement opportunities, and effective
mitigation strategies. 2. Perform or participate in business or
process risk assessments, in conjunction with the business unit
owners, as needed. Support business unit risk identification,
assessment and reporting. 3. Perform new product/service risk
assessments to ensure risks associated with new activities are
effectively measured, monitored, and controlled. 4. Review and
provide effective challenge to first line risk assessments,
including completeness of risk identification, end-to-end
processes, inherent risk ratings, residual risk rating, and control
design ratings. 5. Review and analyze other internal and external
reports as inputs to assigned risk assessments. 6. Work with
internal business partners to identify and/or define area specific
quantitative and qualitative key risk and performance indicators.
7. Ensure identified issues and concerns are reported and
escalated, as appropriate. Provide concise written updates to
management on progress, problem situations and recommended
solutions. Review business unit actions to resolve identified
issues for closure. 8. Assist in the reporting of event-driven
operational loss data and in performing root cause analysis in
order to recommend process and control improvements to prevent risk
events and losses from occurring in the future. 9. Provide risk
advisory services to business stakeholders on policies and internal
controls to manage risk exposures in day-to-day operations.
Independently facilitate or lead stakeholder meetings and
management briefings on relevant issues, risks or trends,
associated with enterprise-level risks. 10. Tactfully yet
assertively challenge assumptions and perspectives on risk
throughout the organization. Recommend improvements to policies,
procedures and practices to reduce costs, improve internal controls
and/or drive efficiencies. 11. Coordinate with risk management
leadership to maintain risk assessments, operational loss events,
issues and other relevant risk information for management reporting
and record keeping. 12. Develop and prepare management reports and
communications according to established frequencies and ensure data
accuracy. 13. Build productive partnerships and trust with other
key ERM stakeholders, leadership and business functions across the
enterprise.
Keywords: The Judge Group, Sacramento , Risk Management Specialist, Executive , Sacramento, California
Click
here to apply!
|