Risk Management Specialist
Company: The Judge Group
Location: Sacramento
Posted on: August 7, 2022
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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
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