Program Manager / Risk Manager Job Description

Program Manager / Risk Manager Job Description

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Program manager / risk manager provides business risk management analysis, program management, coordination, and oversight of business risk across the Asia Pacific region;.

Program Manager / Risk Manager Duties & Responsibilities

To write an effective program manager / risk manager job description, begin by listing detailed duties, responsibilities and expectations. We have included program manager / risk manager job description templates that you can modify and use.

Sample responsibilities for this position include:

Responsible for updating existing TSP program documentation, including the annual review and revision of MB’s TSP Risk Management Policy, development of formal procedures, standards, control and assessment templates, reporting, and other program materials
As the owner, lead the continuous enhancement of department policies, processes, systems, and procedures
Proficient in implementing structure, procedures as per business with focus on quality & productivity
Building strong partnerships within the firm across IT, Front-Office, Chief Risk Office
Plan and execute an efficient and effective roll-out of the Enterprise Risk program
Provide high level estimates to product management as part of forward planning processes
Assessing and managing issues and risks in the delivery of products and product increments to achieve overall business goals
Good knowledge and understanding of the Investor Services business and markets across multiple countries and geographies
Demonstrable experience in successfully leading complex transformation programmes in the Investor Services business area
Manage quality assurance and risk control projects within FTCI operations, varying in size and complexity

Program Manager / Risk Manager Qualifications

Qualifications for a job description may include education, certification, and experience.

Licensing or Certifications for Program Manager / Risk Manager

List any licenses or certifications required by the position: PMP, CISA, CRISC, CISSP, CPA, CISM, CIA, APC, RICS, CMA

Education for Program Manager / Risk Manager

Typically a job would require a certain level of education.

Employers hiring for the program manager / risk manager job most commonly would prefer for their future employee to have a relevant degree such as Bachelor's and Master's Degree in Business, Management, Engineering, Computer Science, Finance, Education, Nursing, MBA, Business/Administration, Economics

Skills for Program Manager / Risk Manager

Desired skills for program manager / risk manager include:

Regulations
Financial services
Skilled at project management tools
DMAIC problem solving techniques
AB/AC
Program management lifecycle
Business line’s operations
Business
Related field
Risk management as normally obtained through a bachelor's degree in nursing

Desired experience for program manager / risk manager includes:

Ideally project management certification (PRINCE II, PMI )
Responsible for development and management of a training and exercise program to test the Recovery & Resolution Plan at all levels of the bank for financial crises
Contributing to the development and execution of Enterprise Exercise Strategy in relation to the financial crisis stream of the Global Crisis/Incident Management
Governance Structure
Develop and manage enterprise standards for ongoing testing and maintenance of the Recovery & Resolution Program
Actively participate in team activities and events

Program Manager / Risk Manager Examples

1

Program Manager / Risk Manager Job Description

Job Description Example
Our company is searching for experienced candidates for the position of program manager / risk manager. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for program manager / risk manager
  • Lead multiple complex Risk initiatives, programs and processes for Financial Services Enterprise Services
  • Working closely with different stakeholders across Front Office, Middle Office, Risk Management, Technology, etcetera to understand, document, and evaluate current processes
  • Train, mentor and assist departments (Business Units) in building Business Continuity plans for their areas
  • Collecting and writing requirements for new processes and/or process changes, and working with Technology to build out technical solutions
  • Testing technical solutions and new processes to ensure that they are developed and built appropriately per requirements
  • Identify, procure, manage and administer Business Continuity program
  • Primary duty for this position will be to manage the Risk Management Process for a large program
  • Assist in managing all phases of the program(s) from conceptualization through completion, including acquisition, planning, and managing technical performance to ensure quality, business, and financial objectives are attained
  • Identify program issues especially as it applies to Risk mitigations and provide leadership in developing solutions such as re-allocation of resources or modifying contract specification
  • Lead security risk assessments of CHI’s key IT suppliers
Qualifications for program manager / risk manager
  • Complex region of multiple countries and numerous legal entities and subsidiaries, leading to associated complexity in coordination and standardization of reporting, analysis, data quality, process
  • Extensive expierence in financial services, significant experience in Change Management
  • Familiarlity of Investment Bank products and processes
  • A minimum of 5 years of experience in risk management
  • Demonstrated success leading large scale programs, including technology solutions
  • Demonstrated success leading initiatives that cross multiple departments and locations
2

Program Manager / Risk Manager Job Description

Job Description Example
Our company is growing rapidly and is looking to fill the role of program manager / risk manager. Please review the list of responsibilities and qualifications. While this is our ideal list, we will consider candidates that do not necessarily have all of the qualifications, but have sufficient experience and talent.
Responsibilities for program manager / risk manager
  • Develop/execute processes/systems for intaking, defining, prioritizing, finalizing and approving requests for changes/updates from (i) Compliance department teams and 1st Line end users to the Archer Compliance Risk Register and (ii) Compliance department teams for related Archer modules
  • Work with Archer Business Analyst to evaluate requests received and recommend solutions, including consideration of upstream and downstream impacts across Compliance processes and Archer modules
  • Assume leadership of the existing risk management program
  • Analyze and interpret data and information to drive the intent and strategy for various Risk projects
  • Lead a team of people working on similar risk mitigating initiatives
  • Ensure appropriate governance, processes and accountabilities
  • Identify, assess and manage risk, including emerging risks and regulatory focus areas, providing appropriate documentation of such risks
  • Regularly review and update controls to reflect change in the organization and in the overall risk and control environment
  • Develop and update documentation as needed for 2nd Line Program Team (process flows, procedures, job aids) and 1st Line end-users (training materials, job aids)
  • Collaborates with the Risk Manager, Senior Director of Patient Safety and Medical Director on case reviews as requested
Qualifications for program manager / risk manager
  • Experience with projects in multiple technologies, functions (e.g., transaction management, risk management ) and industries
  • Provide support to the Enterprise Business Continuity & Crisis Management Team, peers and management outside of normal responsibilities as required
  • Strength and breadth in implementing industry accepted business intelligence and reporting tools (ie
  • Early engagement in client on-boarding related activities
  • Master’s degree in finance/accounting with minimum of 8 years of underwriting OR portfolio management OR reporting
  • Have a strong understanding of accounting and a risk perspective
3

Program Manager / Risk Manager Job Description

Job Description Example
Our company is growing rapidly and is hiring for a program manager / risk manager. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for program manager / risk manager
  • Participate in the design, implementation, management, administration, and continuous improvement of the Company’s ERM Program, processes, and associated tools, including Risk Registers (MS Excel), reporting templates (MS PowerPoint), ERM communications site (SharePoint)
  • Participate in the development and delivery of ERM Program communication plans, education & training programs, workshops, and associated projects that promote an understanding of risks, risk culture, and risk management
  • Act in an advisory capacity, understanding, assessing and recommending areas for improvement based on risk assessment observations and results
  • Build repeatable and auditable documentation processes that support model validation and development
  • Oversee the implementation and management of training programs for pharmaceutical products, medical devices and combination products including leadership, business curriculum and training plans
  • Work with external and internal partners to establish best in class practices for risk management, validation and other related quality systems for pharmaceutical products, medical devices and combination products
  • Design, develop and deliver a comprehensive risk management program for pharmaceutical, combination and medical device products across the company
  • Chair and charter governance programs in relation to managing the quality systems related to risk management
  • Support the MRGR COO PMO lead in managing all reporting to the Senior Model Risk management team
  • Identify opportunities to automate or streamline current processes, with a focus on driving efficiency and improvements in controls
Qualifications for program manager / risk manager
  • Bachelor/Masters of Commerce degree or equivalent in accounting or finance
  • Experience in and knowledge of regulations affecting the investment management and securities industries is strongly recommended
  • Those necessary to perform the job duties listed above
  • Minimal travel may be required to and from FTCI offices, including international travel
  • Solid understanding of the banking industry’s regulatory requirements for the managing of third parties (e.g., OCC, FFIEC)
  • Demonstrated ability to perform Vendor Risk assessments through on-site visits and reviewing SSAE16s
4

Program Manager / Risk Manager Job Description

Job Description Example
Our growing company is looking to fill the role of program manager / risk manager. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for program manager / risk manager
  • Help prepare risk intelligence and regular ERM Program status reports to the Executive Team, Board of Directors, and others throughout the Company
  • Update Program Manager on the status of key deliverables and financial and resource plans and provide support to ensure Finance and Risk projects are on track by working with individual project managers
  • Help facilitate the transition to a new risk management tool
  • Project management for the risk management and reliability aspects of New Product Introduction (NPI) projects
  • Responsible for defining project scope, goals and deliverables in collaboration with business stakeholders and users
  • Responsible for managing, developing and coordinating customer requirements of complex systems while defining integration requirements across multiple systems/processes
  • Active participant in the overall mission of the TMO to ensure an optimized/balanced portfolio, successful program execution and realized business outcomes
  • Lead centralized process for quality and risk management for the TMO to drive consistency across all programs/projects
  • Participate in identification of risk mitigation plans, engaging TMO leadership where appropriate
  • Create cross program risk summary and mitigation plans
Qualifications for program manager / risk manager
  • Proficient leading IT audits and compliance initiatives
  • Bachelor’s degree, 8-10 years’ experience or equivalent
  • 3+ years’ experience developing applications in programming languages
  • At least a year of experience supporting audit, controls, DR or compliance
  • Well versed in multiple software development life cycles and software engineering practices
  • Familiarity with security testing techniques (ex
5

Program Manager / Risk Manager Job Description

Job Description Example
Our innovative and growing company is searching for experienced candidates for the position of program manager / risk manager. To join our growing team, please review the list of responsibilities and qualifications.
Responsibilities for program manager / risk manager
  • Work with other business owners to identify and assess appropriate risk mitigation efforts
  • Create documentation and write out procedures related to current risk policies
  • Assist the team in security gap identification in coverage of operational security processes and controls that may indicate risk
  • Collaborate with internal teams on risk and fraud prevention strategies, policies, products, and processes
  • Provide visibility and deliver insights and recommendations to the program leaders and the TMO leadership on quality and risk topics
  • Identify and implement improvement opportunities to ensure accuracy and/or improve efficiency of all RCSA framework processes
  • May travel to review operational processes
  • Manage segregation of duties (SOD) reviews across in-scope applications and work with business and audit to manage the SOD controls and related risks
  • Support IT SOX process controls by working with business, internal audit, external audit
  • Conduct training and awareness programs to educate business communities regarding compliance requirements
Qualifications for program manager / risk manager
  • Background check will be required
  • Must have Bachelors degree in healthcare related field
  • 10 years consulting and/or industry management experience focusing on risk management
  • Knowledge of GRC system functionalities (Archer preferred)
  • Demonstrated achievements in working in a highly matrixed and fluid environment where roles and responsibilities are still evolving
  • Ability to organize, analyze and present data in a meaningful way to decision makers with a high-quality approach to deliverables

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