Risk Program Manager Job Description

Risk Program Manager Job Description

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Risk program manager provides assistance with documenting the controls related to all relevant Flood risk, compliance with laws and regulations, established Flood compliance programs, internal controls and operational processes.

Risk Program Manager Duties & Responsibilities

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

Sample responsibilities for this position include:

At least 5 years relevant experience working in the Financial Services industry
Understand the company, industry, and corporate governance regulations
Collaborate with FTCI operations management in evaluating, creating and maintaining documentation of processes and internal controls in key areas
Develop, implement, maintain, monitor, and apply of the firm wide RCSA strategy and framework
Develop, implement, and maintain Asset Management RCSA standards and protocols
Partner with Front-Office, IT and QS to shape the business and IT strategy and approach
Responsible for the delivery of the IB front-office risk IT solution and delivery across the IB
The end to end delivery of the project to the business and IT management on scope, on time and on budget
The full development life cycle from inception to production rollout and migration
Establishing the project governance with all the key stakeholders

Risk Program Manager Qualifications

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

Licensing or Certifications for Risk Program Manager

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

Education for Risk Program Manager

Typically a job would require a certain level of education.

Employers hiring for the risk program 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 Risk Program Manager

Desired skills for risk program manager include:

Related field
Risk management as normally obtained through a bachelor's degree in nursing
Applicable techniques for implementation of regulatory
Compliance and legal requirements and operational processes
Risk assessments
FRB
Financial services
Internal controls
Regulations
State Law and other pertinent regulations

Desired experience for risk program manager includes:

Acts as a mentor and provides oversight on the conduct of internal exercises at the Business Segment/Line of Business level
Contributes to the development and execution of operational-level business continuity exercises as required
On a rotational basis provide On-Call support and respond to business disruption events
Develop, foster and maintain positive relationships with internal parties to ensure effective coordination of the Recovery & Resolution Program training and exercise processes
Provide guidance and counsel by communicating complex and sensitive financial issues in a professional, diplomatic and empathetic manner to internal and external parties
Educate and mentor members of the Global Crisis/Incident Management Governance Structure, businesses and peers in relation to business continuity and Crisis/Incident Management exercises

Risk Program Manager Examples

1

Risk Program Manager Job Description

Job Description Example
Our company is looking to fill the role of risk program manager. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for risk program manager
  • Attending weekly governance calls (design, working group, control )
  • Administer testing and validation of FTCI operations internal accounting and operational controls
  • Maintain, monitor and administer FTCI SOC 1/SSAE 16 report and process and any other periodic assessments like the SEC Custody Rule 206 process
  • Identify, escalate, and communicate complex/sensitive issues to Sr
  • Support Fiduciary vision for Center of Excellence
  • Oversee FTCI operations management and staff in the evaluation of potential control deficiencies
  • Establish the strategy for the department based on vision and priorities, based on commitment pack items and strategy provided by senior management
  • Develop and implement staffing model as team builds
  • Develop and implement standards of performance and best practices
  • Coach and mentor team members, meeting regularly with direct reports (individually and as a group) plus others in team
Qualifications for risk program manager
  • Strong managerial, planning, technical and communication skills
  • Bachelor's degree in Business or Education or equivalent work experience in learning development and/or delivery
  • Must possess strong analytical skills, proficiency in Excel, Word, PowerPoint, and Learning Management Systems
  • Gather and refine user and technical requirements from stakeholders
  • Manage deliverables, milestones, risks and issues
  • Owns problems and drives through to resolution across teams and stakeholders
2

Risk Program Manager Job Description

Job Description Example
Our growing company is looking for a risk program manager. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for risk program manager
  • Promptly identify performance issues, taking appropriate remedial action to improve performance
  • Develop methods for retaining staff and managing attrition
  • Building and identifying Subject Matter Experts within the team
  • Provide guidance and direction to staff to ensure the department’s tasks are planned, organized, monitored and completed in a timely and successful manner
  • Ensure that staff performance issues are resolved and appropriate feedback is provided
  • Provide technical guidance to other FTCI operations personnel
  • Administrator of Third Party Management Program for approximately 250 third party providers
  • Develop and maintain a consolidated calendar for all TSP program management deliverables
  • Track SSAE 16 reviews (approximately 70 reports per year)
  • May participate with engineering to establish design concepts, criteria, and engineering efforts for product research, development, testing, and integration
Qualifications for risk program manager
  • Support of excellent relationships with the regulators, industry bodies, , in respect of Risk Management
  • Knowledge of front to back processes focussing on Front Office, Finance and Risk
  • Demonstrated success establishing structured reporting for both operations and project metrics
  • Stakeholder face-off in Singapore for all CTB, RTB related topics
  • Definition, Planning and Management, Stakeholder Reporting of Investor Services Programs
  • Overall Financials, Risks, Audits for all applications supporting Investor Services business
3

Risk Program Manager Job Description

Job Description Example
Our innovative and growing company is looking for a risk program manager. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for risk program manager
  • Builds and maintains strong relationship with all the functional teams within Global Operations such as B2P, R2R, Commercial, Customs
  • Experience with and understanding of Engineering Change Proposals (ECPs), ideally within the NAVSEA or NAVAIR environment
  • Responsible for product design changes and the effects of the overall system
  • Prepares deviations and waivers for government approval when specifications cannot be met
  • May structure and maintain databases
  • Partner and manage relationship with Asia based BCOs, OCMs, LCOs and ORO within CIB to address questions, provide guidance and ensure adherence to the RCSA program
  • Be a trusted advisor on the FORCE application, the components of an RCSA
  • Provide on-going communication to key stakeholders to ensure appropriate updates are provided
  • Coordinate all Asia regulatory or internal audit requests specific to CIB RCSA in partnership with Asia based BCOs, LCOs and ORO
  • Provide guidance, participate and lead various areas of the Program required to meet the objectives and deliverables of the Annual Risk Assessment long term strategy
Qualifications for risk program manager
  • 5 - 8 years in auditing, quality assurance, and/or risk management or equivalent experience minimum
  • At least 3 -5 of years supervisory/management experience
  • Ability to collaborate and build strong business partnerships with others internal and external to FTCI
  • Ability to interact with senior management of various departments on a regular basis
  • Must have advanced computer skills, and be familiar with Microsoft business applications, and other financial applications
  • May be required to work outside of normal business hours and/or extended hours as needed
4

Risk Program Manager Job Description

Job Description Example
Our company is searching for experienced candidates for the position of risk program 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 risk program manager
  • Responsibilities include the ability to understand complex problems and negotiate practical solutions across organizational boundaries
  • Review model development documentation submitted for validation to ensure it is complete and in accordance with model development documentation standards
  • Update and maintain appropriate model development and validation documentation templates
  • Coordinate the kick-off of model validations with the model validation and development teams establishing timelines for development documentation and supporting materials submission
  • Develop and maintain Sharepoint sites to facilitate automated, efficient and controlled reporting
  • Partner with Model Governance on enhancements for the tools and technology used for model inventory, performance monitoring and issues management
  • Manage and oversee the interrelated function activities related to medical device and pharmaceutical products including design control with R&D, Science and Technology (S&T), Supply Chain, Program Management,Commercial, Medical, Pharmacovigilance, and Regulatory Affairs
  • Coordinate quality system elements, training, continuous improvement, and tactical support across functions, plants and affiliates
  • Implementing and maintaining the effectiveness of the quality system including compliance with Corporate, Division and Site policies
  • Support new product introduction for pharmaceutical products, medical devices, or combination products
Qualifications for risk program manager
  • Knowledge of Information Security, Business Continuity
  • Experience working with legal as part of contract design to include key provisions for Vendor Risk Management
  • Strong technology background with experience in software development and/or network infrastructure– preferably hands on experience developing distributed applications
  • Understanding of security concepts (ex
  • Experience implementing disaster recovery procedures and infrastructure
  • Experience interpreting and implementing compliance rules and mandates
5

Risk Program Manager Job Description

Job Description Example
Our company is growing rapidly and is hiring for a risk program manager. If you are looking for an exciting place to work, please take a look at the list of qualifications below.
Responsibilities for risk program manager
  • Works with management and the department to achieve related goals and strategic initiatives
  • Managing or participating on cross-functional teams in a matrix environment to ensure that the right individuals with functional expertise are involved in order to ensure that all pharmaceutical products, medical devices and combination products are compliant with regulatory requirements
  • Lead international Project Teams to identify, develop and implement process improvements
  • Schedule meetings with Executives to delve deeper into the granular risks in their departments
  • Listing esoteric statements like security and dig deeper to identify issues
  • Develop work around exercises and investigate line items
  • Direct phases of multiple projects of all sizes from inception through completion
  • Create full-scale project plans and associated communication documents
  • Responsible for establishing milestones and monitoring adherence to master plan schedules
  • Maintain ongoing program deliverables
Qualifications for risk program manager
  • Progressive management experience in a matrixed organization
  • Proven leadership skills, including mentoring and coaching from multiple competency groups, including process, human performance and strategy
  • Have a working knowledge of related security tools such as Data Loss Prevention (DLP), User Behavior Analytics (UBA), Event Management
  • Proficient in using the Microsoft ®Office suite (e.g., Outlook, Word, Excel, PowerPoint)
  • Cyber Investigator skills or certificates (FBI CICP, McAfee CCIP or CCII, FLETC IITP)
  • 8 years of experience in front-line business operations or 1st/2nd/3rd line of defense risk management function

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