Risk Consultant Resume Samples

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RA
R Anderson
Reid
Anderson
809 Mallie Harbors
New York
NY
+1 (555) 324 8644
809 Mallie Harbors
New York
NY
Phone
p +1 (555) 324 8644
Experience Experience
Los Angeles, CA
Risk Consultant
Los Angeles, CA
Bartoletti, Mosciski and Gleichner
Los Angeles, CA
Risk Consultant
  • Developing and implementing risk management and injury prevention strategies, and supporting tactical plans to control risk related costs
  • Articulating value proposition for initiatives and services to reduce client exposure and loss in the form of written plans and oral presentations
  • Conducting risk assessments with a focus on operational improvement and financial exposure mitigation
  • Completing diagnostic loss analyses and qualitative reviews to identify trends and maximum financial improvement impact for our clients
  • Coordinating business unit projects and activities related to third party relationships, information security and technology
  • Providing back-up support to other risk management positions
  • Engaging business lines to understand and address operational issues and control awareness
Detroit, MI
IT Risk Consultant
Detroit, MI
Barton-Durgan
Detroit, MI
IT Risk Consultant
  • Working with clients to prioritize remediation activities and continuously improve security posture
  • Familiar with control frameworks such as SOX, internal control principles and related regulations
  • Assist the Division Information Security Officer with the implementation, maintenance, and improvement of the information security program (gap analysis, risk assessment, audit support, third party assessments, procedure/specification development, user awareness, execution of recurring procedures)
  • Develop ORM training materials. Prepare Operational Risk Committee reporting, i.e., gather, aggregate and synthesize operational risk information (including KRI’s), review results, and remediation efforts across Corporate IT
  • Develop new IT ORM policies and standards. Provide expert support of Corporate IT’s gap identifications vs ORM Policy and Standards and monitor their action plans to close the gaps
  • Provide expert support to executing Risk and Control Self-Assessments (RCSA’s) and own the process prioritization methodology to ensure the consistency of the risk assessments performed across Corporate IT
  • Independent execution of IT security compliance audit testing and verify the following areas
present
Philadelphia, PA
Operational Risk Consultant
Philadelphia, PA
Hettinger-Batz
present
Philadelphia, PA
Operational Risk Consultant
present
  • Monitors QA results, Key Indicator reporting, and issue remediation to evidence control performance and ongoing monitoring
  • Responsible for accurate and timely reporting of significant and emerging risks from the business unit view
  • Complete high level process flows, document key metrics, and oversee the effectiveness of testing key controls
  • Maintains strong and effective working relationships with peers throughout the organization and with multiple levels of management
  • Knowledge of operational risk and risk assessment methodologies, including control design
  • Provides Elavon stakeholders guidance & training on the US Bank RCSA Policy
  • Follow and manage the programme's/project remediation of material issues affecting controls and risks for the Bank
Education Education
Bachelor’s Degree in Business
Bachelor’s Degree in Business
Johnson & Wales University
Bachelor’s Degree in Business
Skills Skills
  • Considerable knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
  • Highly proficient in Microsoft Office Suite
  • Excellent analytical and research ability
  • Strong ability to interact, communicate, and influence vertically and horizontally
  • Proven experience of building and equipment / machinery valuation is highly desirable
  • Professional presence with strong skills supporting process, projects and people
  • Strong knowledge and understanding of both state and federal occupational safety laws and standards
  • Ability to grasp new concepts quickly
  • Excellent ability to communicate clearly and effectively
  • Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
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15 Risk Consultant resume templates

1

Risk Consultant Resume Examples & Samples

  • Acting as primary liaisons with SME, FM and IRM units
  • Reviewing and evaluating credit proposals (including individual cases, credit programs etc) relating to corporate, commercial , FI , FM and IRM activities
  • Supporting CRO in preparing MIS and management reports
  • Providing training, consulting and knowledge transfer related to risk management topics
  • Projects in support of CGB’s CRO
  • Must be fluent in Chinese and English
2

Business Risk Consultant Resume Examples & Samples

  • Assist Business Risk Officer to update compliance controls within the established policies and procedures
  • Determine the adequacy of internal controls within the BU operations by conducting scheduled reviews based on review frameworks developed by the Business Risk Officer
  • Summarise findings to provide managers with an evaluation of the effectiveness of internal controls
  • On request from the Business Risk Officer, and based on a prescribed framework, assist
  • In assessing how the risks associated with the new expanded or modified product or service fits with the BU’s business goals
  • Monitor adherence to policies and procedures set out by the Business Risk Officer and report any identified risks, irregularities, shortcomings and other risk control issues to the Business Risk Officer
  • Identify, analyse, evaluate, measure and monitor all key risk areas within the BU to ensure corrective action occurs for all identified risks. This entails performing risk reviews on key operational processes and procedures to identify weaknesses and recommend solutions by escalating these to the Business Risk Officer
  • Review the current risk and compliance processes and procedures, with guidance from the Business Risk Officer, and suggest areas for potential improvement
  • Act as a backup Absa Life representative (as directed by the Business Risk Officer) on selected Operational Risk forums. This includes communicating changes required in the BU processes to ensure that the business unit is aligned to Group Operational Risk requirements and recommend how changes are to be implemented
  • Monitor and manage mandate compliance within the BU by reviewing and updating mandate lists on a monthly basis and escalating any issues identified to the Business Risk Officer immediately
  • Communicate all new and updated compliance and regulatory requirements to line managers in the BU and monitor the implementation of the new requirements through testing the understanding of staff members in the area
  • Monitor compliance training reports and escalate any issues identified to the line manager of the affected area
  • Develop the Management Information and other tools (in conjunction with the Business Risk Officer) that help management to make decisions regarding risk and the control environment
  • Develop and implement the Management Information Systems (MIS) required to monitor adherence to established objectives and to properly supervise the product or service. This entails ensuring that MIS reports contain key indicators to allow the Board and management to effectively identify measure, monitor and control risks
  • Provide managers with timely management information on incidents, status and analysis
  • Work closely with the managers in the different areas of the BU to understand the operational risk management needs, identify risks and promote solutions to control the risks identified
  • Work closely with the managers in the different areas of the BU to establish business self-assessment reviews and perform targeted risk and control reviews, based on frameworks developed by the Business Risk Officer
  • Support the managers to perform financial, operational and compliance audits within different areas of the BU. This entails compiling reports on findings for review by the Business Risk Officer prior to distributing to line managers
  • Develop an enhanced risk process checklist as required by the business to ensure that all areas are covered. This requires obtaining approval from the Business Risk Officer prior to implementation
  • Support the Business Risk Officer with the implementation of a Risk Policy within the different areas of the BU covered and overseeing adherence to audit, risk and control issues
  • Promote risk and control awareness and work with line managers to develop the understanding of the importance of risk and mitigation plans
  • NQF Level 5: 3-year National Diploma/Higher Cert
  • 3 year diploma in commerce
  • 2 years general banking/insurance experience
  • Audit and risk management experience
  • Planning and organising
3

Interest Rate Risk Consultant Resume Examples & Samples

  • Ability to organize and manage multiple tasks and functions effectively with deadlines
  • Strong personal computer skills (Excel, Access, Word and PowerPoint) are required to perform analyses and communicate financial information to various constituents
  • Knowledge of bank balance sheet and income statement dynamics, including the risk characteristics of various asset and liability categories
  • Nice to have - A thorough understanding of interest rate risk measurement techniques
  • Participate in model back testing to maintain the integrity of the interest rate risk model
  • Create and/or test new model enhancements as needed; reconcile, explain and document any risk changes
  • 3-5 years of related experience in finance or asset/liability management area
4

Information Systems Risk Consultant Resume Examples & Samples

  • Broad understanding of the concepts and taxonomy of IT risk and security
  • Experience of working within a risk driven organisation
  • Excellent communication skills including negotiating and the ability to deliver technical communications in customer focused terms. Understanding of the correct media for various communication types
  • Minimal day to day management. i.e. not task driven
  • Ability to take ownership of day to day issues and make decisions based on agreed remit with line manager
  • Broad understanding of Project Management life cycles
  • Logical and organised approach – disciplined, conscientious
  • Ability to prioritise tasks and work to tight timescales
  • Commitment to the values of risk management within PwC
  • Able to communicate with and influence colleagues at all levels
5

Casualty Risk Consultant Resume Examples & Samples

  • Design and deliver customized client projects and services as agreed with the assigned Lead Consultant, Account Executive and Client
  • Provide high quality and timely delivery of agreed client services and projects
  • Achieve and communicate improvement/results tied to frequency and severity reductions
  • Meet or exceed assigned billable hours and utilization goals
  • Communicate and collaborate directly with the Lead Consultant to identify opportunities for new consulting business
  • Establish rapport and maintain positive working relationship with clients and colleagues
  • Provide claim and coverage advocacy on behalf of clients relating to services rendered by carriers and/or TPAs to include the review and revision of account instructions, addressing client service concerns and negotiating applicable renewal pricing and terms
  • Participate in telephonic or in-person claim reviews and file audits designed to result in file resolution, increase quality of claim handling inclusive of documenting claim specific outcomes, action plans and the appropriateness of reserving where applicable
  • Utilize standard deliverable products to ensure consistency of services
  • Possess multi-line claims experience with emphasis on casualty lines of coverage
  • Fluent in Microsoft office suite, Particularly Excel, Word and PowerPoint
  • 3-5 years of experience in Casualty Claim adjusting or consulting
  • Open to travel
6

Risk Consultant Ii / Casualty Resume Examples & Samples

  • Conducting risk assessments with a focus on operational and financial exposures
  • Completing diagnostic loss analyses and qualitative reviews to identify trends and maximum financial improvement impact to our clients
  • Developing and implementing risk management strategies and supporting tactical plans to control risk costs
  • Supporting business development to Aon offices by rapidly gaining an understanding of client needs, and articulating conceptual strategies and Aon resources to appropriately control exposures and costs
  • Supporting project management to assure goals and objectives are appropriate and aligned with services delivered to exceed client expectations
  • Working collaboratively within teams including casualty claims initiatives for post loss strategies and insurance carrier representatives on joint services
  • Delivery of project reports summarizing services delivered and measurable results achieved
  • Project management experience with understanding and
  • Application of pre-and post loss management consulting, including
  • Occupational and fleet safety experience - (regulated and non-regulated)
  • Professional Certification a plus
  • Business development experience in articulating project
  • Scopel, value proposition and return on investment a plus
  • Specific industry experience a plus = retail,
  • Manufacturing, and/or healthcare
7

Credit Risk Consultant Resume Examples & Samples

  • Develop and analyze data that is used to interpret credit card portfolio performance
  • Monitor the performance of existing strategies and present findings in concise and effective manner via related reports and presentations
  • Translate analytical findings into actionable strategic recommendations
  • Assess and forecast vintage performance to monitor portfolio risk
  • Develop innovative solutions using techniques such as SAS Macro Language and Excel Macro Programming
  • Provide analysis on assigned risk analytics projects and evaluate portfolio strategy performance
  • Monitor emerging trends within existing portfolio across multiple credit products
  • Proactively suggest improvements to existing strategies
  • Identify and provide recommendations regarding new opportunities to improve business processes in the context of risk management
  • Collaborate effectively with cross-functional partners across the enterprise, including Marketing and Finance, to increase share of Nordstrom sales, deliver a world-class customer experience, and meet business objectives
  • Complete additional Ad hoc requests as necessary
8

IT Risk Consultant Technology Advisory Services Resume Examples & Samples

  • Work on client engagements and internal projects
  • Exposure to internal audit services with a specific focus on IT, and related industry standards
  • Knowledge of common IT governance, control and assurance industry frameworks, and IT industry frameworks such as ITIL
  • CISA certification is a plus
9

Product Risk Consultant Resume Examples & Samples

  • Contributes to development of policies, procedures, and business practices in support of the Product and Process Risk Management program
  • Participates in training partners and delivering communications on the Product and Process Risk Program
  • Responds to internal and external inquiries and requests for information regarding the Product and Process Risk Management program
  • Participates in special project work as assigned
  • 3 - 8 years of experience in a position that includes the above knowledge and skills
10

Risk Consultant Resume Examples & Samples

  • Deliver appropriate client services as outlined in the selected service package as agreed with Account Executive/Client
  • Manage delivery of agreed client services to ensure content quality and timely delivery
  • Communicate and collaborate with manager and Account Executives to identify opportunities for new business development
  • Provide advocacy on behalf of assigned clients relating to services rendered by carriers and/or TPAs to include the review and revision of account instructions, addressing client service concerns and negotiating applicable renewal pricing and terms
  • Participate in telephonic or in-person claim reviews designed to result in file resolution, inclusive of documenting claim specific outcomes, action plans and the appropriateness of reserving where applicable
  • Utilize standard deliverable products and a specific “Peer Review” process to ensure consistency of services
11

Senior Technology Risk Consultant Resume Examples & Samples

  • Plan and execute less complex portions of technology risk and control projects to pro-actively address operational risk management needs, including 3rd party requirements. Assist in the engagement of Technology’s leaders and their business, risk, compliance and audit partners in further operationalizing our technology risk framework
  • Assist facilitating deployment and maintenance of Technology risk and controls model with assigned Technology teams using industry standard models (e.g., COBIT5, ITIL, NIST) as references. Help support Technology teams in deploying, monitoring and improving their critical functions in alignment with the model requirements. Assist with communicating requirements to Technology teams and, supporting leaders in complying and soliciting areas for improvement
  • Provide input for Operational Risk Management (ORM) process for the technology organization. Coordinate with key contacts in Technology through completion of ORM deliverables with a focus on identifying key risks and controls in processes deemed vital for the reliability of delivering services and solutions. Identify new risks and keeping action plans current for high risk items
  • Support approach for Technology Risk Office functions, including documenting processes, risks and controls and providing reporting of status. Contribute to dashboard updates to provide the CIO leadership team a view into current status of effort and scorecards for their areas as well as an overall Technology view for the CIO
  • Coordinate with Risk & Control Services (RCS) and other audit and compliance functions to align work and deliverables with the Technology Risk Office operating model. Assist with Technology engagement in audits and assessments to provide assurance that work remains focused on risks and controls deemed vital for the reliably delivering services and solutions
  • Financial services experience - particularly Asset Management, Brokerage, Insurance and Annuities
  • Strong level of knowledge and experience in Technology Infrastructure
12

IT Audit & Technology Risk Consultant Resume Examples & Samples

  • Developing and maintaining strong client relationships
  • Working on IT Audit/Consulting engagements for clients across different industries, sizes, technology and complexity. Getting the opportunity to work with multi national organizations and to do work nationally and internationally
  • Learning and working through engagement economics including budget status tracking, billing, and collection analysis
  • Learning how to consult with clients to understand and address their needs in service offerings such as
13

Senior Fiduciary Risk Consultant Resume Examples & Samples

  • Monitors and reviews procedures and practices of partners to ensure compliance and adherence to internal policies and fiduciary related regulations
  • Identifies and advises management of potential fiduciary (and other) risks and may recommend changes and/or enhancements to improve efficiencies in control environment and procedures
  • Contributes to development of policies, procedures, and business practices in support of various risk programs
  • Participates in training partners and delivering communications on applicable risk/compliance regulations
  • Responds to internal and external inquiries and requests for information regarding fiduciary risks
  • Participates in special project (e.g. Fiduciary Regulatory Matrix, Conflicts of Interest Analysis, etc.) work as assigned
  • Participates in Product Risk reviews and assists in identifying fiduciary risks and/or business unit specific risks (operational, compliance, strategic, etc)
  • Establishes and maintains consistent best governance practices for Regional Fiduciary Committees (West Region, East Region, Midwest Region, Delaware, EMEA) working to implement and develop over time the reporting mission each has adopted to The Northern Trust Company Fiduciary Committee and the Fiduciary Risk Committee
  • Assists in responding to fiduciary related regulatory, audit, or compliance issues globally, and work to develop and implement solutions both to outstanding issues and to issues that can be foreseen
  • Recommends and assists in implementing additional governance processes, process changes or procedural or technological enhancements in anticipation of fiduciary risk trends, or to address current fiduciary risks more adequately
  • Reviews and recommends best practices of fiduciary subcommittee structure with an eye toward maintaining global consistency
  • In conjunction with regional chief fiduciary officers, works to refine specific fiduciary practices (e.g. trust acceptance; total return conversion) to establish and maintain uniformity among regions
  • Develops and refines informational reports, key risk indicators, risk oversight exception reporting, to further the discipline of fiduciary risk management in all its aspects
  • 7 or more years of related experience
14

IT Risk Consultant Resume Examples & Samples

  • Draft reports and schedules to be delivered to clients and other parties
  • Master degree in computer science, Information Technology, Information Systems, Telecommunication engineering etc
  • Relevant experience (0 - 3 years) in a consulting role, or internal / external audit function, with exposure to technology services, or keen interest in further learning about this industry
  • Knowledge of IT audit in the context of a financial audit, and related regulations, auditing standards and guidelines
  • Excellent written and verbal communication & presentation skills in
  • Accurate documentation skills
  • Fluency in English and French
  • Detail oriented, client focused, with a pragmatic approach
  • Able to work autonomously and display a pro-active attitude
  • Familiar with control frameworks such as SOX, internal control principles and related regulations
15

Technology Risk Consultant Resume Examples & Samples

  • Execute less complex portions of technology risk and control projects to pro-actively address operational risk management needs, including 3rd party requirements. Assist in the engagement of Technology’s leaders and their business, risk, compliance and audit partners in further operationalizing our technology risk framework
  • Leverage the organization’s Technology Control Framework and comprehensive risk catalog to collectively help drive Technology performance while meeting other stakeholder needs
  • Support facilitating deployment and maintenance of Technology risk and controls model with assigned Technology teams using industry standard models (e.g., COBIT5, ITIL, NIST) as references. Help support Technology teams in deploying, monitoring and improving their critical functions in alignment with the model requirements. Assist with communicating requirements to Technology teams and, supporting leaders in complying and soliciting areas for improvement
  • Propose input for Operational Risk Management (ORM) process for the technology organization. Coordinate with key contacts in Technology through completion of ORM deliverables with a focus on identifying key risks and controls in processes deemed vital for the reliability of delivering services and solutions. Help identify new risks and keeping action plans current for high risk items
  • Help coordinate with Risk & Control Services (RCS) and other audit and compliance functions to align work and deliverables with the Technology Risk Office operating model. Assist with Technology engagement in audits and assessments to provide assurance that work remains focused on risks and controls deemed vital for the reliably delivering services and solutions
  • 1-3 years of relevant experience
  • Broad information technology experience
  • Strong understanding of controls in a technology environment
  • Strong knowledge and use of COBIT5
  • Bachelor’s degree in Business, Computer Science, IT, or related field preferred
  • Experience in public accounting, consulting or internal audit
16

Liquidity Risk Consultant Resume Examples & Samples

  • Establish liquidity risk limits that align with the organization’s risk appetite and business model
  • Evaluate stress testing assumptions and cash flow projections to ensure the incorporation of material risks to Northern Trust and robust rationale for the assumptions selected
  • Review key components of the liquidity coverage ratio calculation and reporting for adherence with regulatory requirements
  • Assess the production controls that support Treasury and Operations’ liquidity management practices and recommend areas for enhancements
  • Prepare and provide reports to the Market and Liquidity Risk Committee, as well as Asset and Liability Policy Committee, to inform them of material liquidity risks and mitigation steps underway
  • Manage the annual project plan and demonstrate the ability to meet deadlines in a fast-paced environment
  • Strong knowledge of finance services is expected, and understanding of the custody business and its implications to potential liquidity exposures is a plus
  • Familiarity with interpreting and applying regulatory guidance is preferred (e.g. Enhanced Prudential Standards, LCR)
  • Knowledge of stress testing scenario and assumption development is preferred
  • Familiarity with treasury instruments, cash management, and/or the settlement processes is a plus
  • Experience in one or more of the following areas of financial services is desired\: treasury, back office cash processing, risk management, compliance or regulatory oversight, auditing, consulting, or financial reporting
17

Risk Consultant Resume Examples & Samples

  • Support senior Risk Management in the identification, planning and execution of the Department’s activities
  • Monitors and reviews procedures and practices of partners to assure compliance and adherence to internal corporate policies
  • Pro-active “consultancy” style advisor assisting and supporting business units in any current risk & control issues – incident management, remediation and risk/control programs
  • Coordinates and/or performs activities of designated risk/control initiatives – Including but not limited to; Risk and Control Self Assessments (RCSA), Account Service Losses (ASL), Risk Assessment Reporting, Reconciliation management and Product/Service Risk Reviews
  • Ensure familiarity with Northern Trust’s strategy, businesses, clients and products in order to provide relevant advice to business partners
  • Build effective internal and external networks that ensure awareness and application of best practice across the organization
  • Escalate key issues to Senior Management and attend Operational meetings and where necessary produce & present high quality executive presentations to support key Operational Risk Committees
  • Experience in a similar role or within an operations area with a strong working knowledge of the risks inherent in our business, particularly covering Custody Operations, Banking Operations and client reporting & servicing functions
  • Ability to make and communicate decisions in a clear and effective manner
  • Strong numeric and excellent written/oral communication skills
  • Self-starter with good organizational and analytical capability
  • Professional with experience of working across multiple jurisdictions
  • Confident, approachable and commands respect
  • The willingness to learn and be creative within the role
  • Strong Excel skills – ability to create and manage reports using formula’s and pivot tables
  • Prior knowledge/exposure of the banks key risk policies and programs such as Reconciliation Exception Management Standard (REMS), Funds Transfer Policy (FTP), Product and Service Risk Reviews, Risk Assessment Reports (RAR’s), Risk Control Self Assessments (RCSA’s), Business Unit Migrations (BPTRM), etc
  • Consumer compliance experience considered a plus
18

Senior IT Risk Consultant Application Management Isaca s Risk IT Cobit Crisc Resume Examples & Samples

  • Seven to ten years of experience in
  • The
  • Ability
19

Operational Risk Consultant Resume Examples & Samples

  • As a risk expert, perform operational risk assessments for large infrastructure transformation and regulatory driven programmes across the organisation
  • Follow and manage the programme's/project remediation of material issues affecting controls and risks for the Bank
  • Understanding and communication of statuses of all active risk programmes within the lines of business, new and emerging risks
  • Communication of any dependencies that might hinder the adoption of a control program
  • Close work with stakeholders of all levels and understand the current status on all control and risk related risk items associated to a programme
  • Experience working within investment / corporate banking and/or asset management companies - exposure to front, middle and back office operations processes of a global financial institution
  • Deep understanding and work experience in trade processing front to end (lifecycle of a trade - Order Management, Trade Execution, Settlement, Trade Compliance, Matching etc.)
  • Strong understanding of regulatory requirements such as EMIR, MiFID, Dodd-Frank etc
  • Knowledge of financial products of common asset classes such as derivatives, swaps, OTC products
  • Experience within Operational Risk Management and exposure in Basel II/III and Internal Audit
  • Interpretation and analytical data skills
  • Accomplished stakeholder skills - determination to partner with stakeholders in order to deliver solution and identify and communicate control and risk issues
20

Business Unit Risk Consultant Resume Examples & Samples

  • 5+ years experience in operations management within a financial institution
  • Excellent skills in risk assessment analysis and a solid understanding of business and financial markets
  • Strong knowledge of the inherent risk in the business line
  • Ability to analyze risk trends, identifying signs of changing risk levels
  • Assist in completion of Risk and Control evaluations for their division and manage remediation activities for control deficiencies
  • Build and maintain risk and control evaluations for all significant and emerging risks, including residual risk ranking and control deficiency remediation
  • Ensure that the appropriate level of risk and controls are documented
  • Participate in ad-hoc working groups to address and resolve new areas of risk
  • Responsible for monitoring risk management activities to ensure that they are properly performed and completed for the units within their area of responsibility
  • Responsible for certification that the internal controls are designed properly and operating effectively
  • Responsible for identifying risk trends and/or symptoms of process control breakdowns
  • Assist business partners in reviewing risks evolving from various initiatives to ensure that operational risks are recognized, mitigated, reported and/or accepted
21

Treasury Risk Consultant Resume Examples & Samples

  • Assess compliance with regulatory requirements applicable to the Treasury funding and trading desk, such as Volcker and Regulation W
  • Test the effectiveness of production controls over principal liquidity measures (e.g. liquidity ratio calculations, regulatory reporting, and stress testing calculations)
  • Perform due diligence on vended application utilized to substantiate adherence with high quality liquid asset requirements
  • Test the accuracy of liquidity risk limits and thresholds used to monitor adherence with the organization’s risk appetite
  • Recommend and advise on areas of enhancements, and inform risk oversight bodies of mitigation steps underway
  • Strong knowledge of finance services is expected, and understanding of securities and their implications to potential liquidity exposures is a plus
  • Familiarity with interpreting and applying regulatory guidance is preferred (e.g. LCR, NSFR, 2052a, SR 16-3, Volcker, and Regulation W)
  • Familiarity with treasury instruments, cash management, and/or the collateral management processes is a plus
  • Experience in one or more of the following areas of financial services is desired: treasury, risk management, compliance or regulatory oversight, auditing, consulting, or financial reporting
22

Risk Consultant / Manager Resume Examples & Samples

  • You will be assisting clients with design/analysis of enterprise-wide risk operating models and governance frameworks
  • You will work closely with senior stakeholders on a range of assignments, for example performing reviews of risk documentation (e.g. CP 22) etc
  • Work with clients to prepare and lead presentations/discussions
  • Assisting with regulatory reviews around topics such as CPS 220 and conduct risk
  • Develop and issue reports from project findings to clients
  • Insurance or superannuation, products/industry experience essential
  • Conduct Risk, CPS 220 regulatory experience desired
  • Strong communication skills, verbal and written as you will have regular interaction with clients, partners and other senior stakeholders
  • Comfortable working to tight deadlines
23

Executive Risk Consultant Resume Examples & Samples

  • Services existing book of business while selling new accounts for the executive Risk department
  • Works as advocate for clients with insurance carriers, AFG service staff and professional resources
  • Holds introductory interviews to businesses and organizations using AFG’s value added services and Strategic Selling methodology
  • Sells a minimum of 30,000 of production points each year
  • Attends, on a continuing basis, sales training seminars and product knowledge workshops
  • Stays current and updates individual knowledge of insurance, finance and human resources by reading industry periodicals
  • Informs and keeps coworkers up to date on new knowledge, methods, technology and other relevant developments. Helps team members learn and develop when setbacks or disappointments occur
  • Identify needs and refer customers to business partners within and across lines of business who can best meet those needs
  • Participates in sales builder sessions for peer group review
  • Keeps current with all follow-up activities on prospects and clients
  • Pursues prospect in the Sales Funnel and Best Few with a strategy for selling each account
  • 2-4 years Executive risk and/or professional liability industry required
  • 7-10 years Risk experience preferred
24

Risk Consultant Resume Examples & Samples

  • Completing diagnostic loss analyses and qualitative reviews to identify trends and maximum financial improvement impact for our clients
  • Conducting risk assessments with a focus on operational improvement and financial exposure mitigation
  • Articulating value proposition for initiatives and services to reduce client exposure and loss in the form of written plans and oral presentations
  • Developing and implementing risk management and injury prevention strategies, and supporting tactical plans to control risk related costs
  • Using project management skills to assure goals and objectives are appropriate and aligned with services delivered to exceed client expectations
  • Delivering onsite visit and project reports summarizing services delivered and measurable results achieved
  • Working collaboratively within teams including; 1.) casualty claims staff to execute initiatives for post loss strategies and 2.) insurance carrier representatives where appropriate
  • Supporting business development to Aon offices by rapidly gaining an understanding of client needs, Casualty Risk Control service offerings; and articulating conceptual strategies and Aon resources to appropriately control exposures and costs
  • Areas of focus include: Workers’ Compensation, General Liability, and Fleet
  • Project management experience (budget responsibilities, quality, timeliness, specific metrics, etc.) with understanding and application of pre and post loss management consulting, including occupational and fleet safety experience (regulated and non- regulated)
  • Ability to interpret a variety of data (loss information, statistics, etc.) to create client-facing, complementary strategic and tactical improvement plans
  • Capacity to evaluate complex circumstances and adapt in “real time” as situations and other’s opinions evolve
  • Capacity to work effectively on multiple tasks at any given time with minimal supervision and with deadlines
  • Provide critique(s) directly (in person) or in writing to improve clients’ risk profile
  • Proficiency in computer applications and data management tools (Microsoft Office applications)
  • Demonstration of exceptional writing and presentation skills
  • Experience in articulating project scope, value proposition and return on investment for business development related tasks
  • Professional certifications a plus
  • TRAVEL: 30 – 40%
25

Technology Risk Consultant Resume Examples & Samples

  • Participate in various phases of client engagements
  • Perform data analysis, modeling, and industry research
  • Prepare and participate in interviews with subject matter experts
  • Develop client-ready materials (PowerPoint, Excel, Word, and Access)
  • Support project leadership in synthesizing findings and identifying key insights from analysis of data
  • Communicate findings among the internal project team, and over time, to clients
  • Support the operational needs of Aon Benfield Analytics including internal initiatives such as recruiting, marketing, communications, etc
  • Contribute to the advancement of a key corporate initiative at Aon
  • Minimum bachelors’ degree from a top tier university
  • 2-4 years of work experience in corporate strategy, management consulting, and / or insurance
  • Familiarity with cyber insurance (data privacy and network security insurance) or strong willingness to learn
  • Willingness to learn and solve complex problems
  • Ability to perform well under pressure, on multiple workstreams, and with tight deadlines
  • Willing to travel at least 10%
26

Junior IT Risk Consultant Resume Examples & Samples

  • Review client’s IT governance, organization, procedures and control environment according to accepted IT audit standards (COBIT)
  • Evaluation of the design and operating effectiveness of the IT control environment
  • Developing value-added recommendations to address risks and client issues
  • Participation in different IT Consulting projects for multinational clients across various sectors in domains such as IT governance and strategy set up, ERP system implementation and IT project management, quality assurance
  • University or College degree in Business Informatics or relevant field
  • General knowledge of IT (processes, systems, databases) and ERP systems
  • Professional attitude and appearance
  • Structured and flexible way of thinking and working
  • Openness to self-development
27

Market Risk Consultant Resume Examples & Samples

  • Creation and modification of market risk measurement and derivatives valuation models
  • Quantitative and qualitative validation of financial instruments valuation models
  • Adapting existing and creating new solutions in accordance with latest regulatory requirements
  • Developing data analytics tools using statistical and machine learning methods
  • Implementing custom and third-party solutions supporting various functions within financial institutions
  • Developing software solutions using best practices such as design principles, testing and version control
  • Student or graduate of Mathematics, Physics, Econometrics, Statistics or other Quantitative studies
  • Very high analytical skills and ability to learn quickly new concepts
  • Interested in quantitative methods on financial markets
  • Basics knowledge on financial instruments, valuation and risk measurement methods
  • Understanding of mathematical concepts such as probability and statistics, numerical methods, stochastic calculus
  • Practical knowledge of any of the following programming languages (R, Python, Java, C#) and query language (SQL)
  • Working knowledge of written and spoken English
  • Willing to learn and increase practical and theoretical knowledge
  • Any professional experience in risk area in a bank, financial institution or consulting company would be a serious advantage
28

Risk Consultant Resume Examples & Samples

  • Provide risk related oversight, guidance and consultation for assigned business lines
  • Consult with business lines on audit findings; assist with determining root cause and acceptable risk balanced solutions. Review remediated issues for completeness and sustainability
  • Monitor business lines open remediation issues. Insure progress toward completion is on target
  • Work with internal regulatory services team to coordinate reviews by external regulatory agencies
  • Understand business lines’ product and process “road maps”. Provide risk guidance on potential enhancements and new products
  • Conduct Business Change Risk Assessment (BCRA) post implementation reviews to ensure compliance with key policies and procedures, that the changes are managed within agreed upon risk parameters, and verify that business line management has implemented appropriate performance monitoring and reporting
  • Strong understanding of the Mortgage and/or Consumer Lending Process
  • Considerable knowledge of Risk/Compliance/Audit competencies
29

Payments Risk Consultant Resume Examples & Samples

  • Works with line of business resources to identify, monitor, measure and report Payments Risk by payment product, payment type, & channel
  • Serve as 2LoD day-to-day contact for all operational Payments Risk issues in coordination with other 2LoD risk oversight functions (e.g. Compliance, Fraud, Treasury, and Credit)
  • Develop policies, guidance, standards, tools, KRIs, etc. to support the framework
  • Solicit and socialize discussion topics for the Payments Risk Working Group from 1st and 2nd LoD Payments Risk resources
  • Assist with Payments Risk mitigation; escalates risks where applicable
  • Facilitate ad-hoc reporting requests
  • Experience in formal business writing and multimedia communications skills
  • Experience collaborating and communicating with senior business leadership
  • Strong leadership and management skills of processes, projects and people
  • Proficient computer skills, especially Microsoft Excel and Power Point applications
  • Experience in corporate operational risk management
  • Experience in payments risk and control identification/analysis
  • Experience in RSA Archer or similar governance, risk and compliance tool
  • Skilled in data manipulation and report generation
  • Federal regulatory experience
  • Graduate degree or law degree
30

Assistant Director Lead Risk Consultant Resume Examples & Samples

  • Minimum Bachelor’s Degree (or equivalent) with an emphasis in Finance, Economics, Accounting, Mathematics, or related quantitative field. MA or MSc degree a plus. FRM or PRM or CFA designation a plus
  • Strong working knowledge of R, SAS, Matlab, and Excel
  • Relevant experience in financial markets, gained at either a top-tier consulting firm or within a commercial banking or capital markets environment
  • Experience in building single obligor risk assessment models (such as PD, LGD, EAD, Stress testing and Provision Models)
  • Familiarity with modern credit risk management and the requirements of Basel II / III and European Regulation
  • Track record of successful project management, preferably within a commercial banking or consultancy environment
  • Excellent analytical skills and persistence in analytical and problem solving, quantitative approach to understanding problems in finance
  • Must be flexible with international travel
  • Good interpersonal skills and the ability to build professional relationships
  • Pro-active attitude with the ability to multi-task
  • Ability to work to tight deadlines
  • Fluent in English. Fluency in another European language beneficial
31

Market Risk Consultant Resume Examples & Samples

  • Consulting on AML modeling/ validation and market risk to banks
  • Wide experience in ALM modelling using QRM
  • Experience in treasury function of a bank
  • Experience/ knowledge of interest rate/ term structure modelling
  • Perform ad-hoc quantitative modeling assignments
  • Understanding of broad risk regulatory landscape – development & validation
  • Validate & document models following model risk management guidelines and standards
  • Make presentations to client stakeholders and internal management
  • Participate in brainstorming sessions and propose hypothesis, approaches, & techniques
  • 3-5 years of relevant risk/ quant modeling experience
  • PhD or Post-Graduate Degree quantitative disciplines would be preferred
  • Strong problem solving and technical skills
  • Programming skills (not mandatory): C++/ any object oriented language, R, Matlab
  • Certifications such as CQF, FRM, and CFA will be a plus
  • 2 plus years of relevant risk/quant modeling experience
32

IT Risk Consultant Resume Examples & Samples

  • Provides guidance, consultation and support to the Company's business areas as it relates to risk management activities and accountabilities. This would include process, risk and control documentation within the Company's GRC framework, facilitation of the risk assessment processes, internal and external audit support, and risk management guidance for initiatives and/or projects for the Company
  • Assists in the facilitation of various risk management programs, including but not limited to, Model Risk Management, Vendor Risk Management, Loss Events, and the New Revenue Due Diligence accountabilities for the Enterprise Risk Management Operation
  • Provides direction and recommendations to business areas on risk management matters. Directs business areas to ensure regulatory requirements are implemented into company policies, procedures and processes
  • Assists with coordination and completion of company-wide risk management projects and initiatives through process re-engineering and training to ensure proper resources are allocated and required regulatory requirements are achieved
  • Remains abreast of general legislative and regulatory trends and federal/state legislation affecting insurance, securities and banking compliance. Develops and maintains effective relationships with information systems, insurance, securities and banking compliance areas
  • 3-5 years financial services Compliance, Regulatory, and/or Risk Management experience, including IT experience
  • Microsoft Access, Open pages and GRC experience
  • Knowledge of company operations and the ability to recognize those areas affected by various risks, laws and regulations
  • May require eligibility to be bonded and remain bonded
  • FINRA Series 7, 24, 66 (or 63/65) registrations as well as the ability to successfully complete on-going continuing education requirements
33

Operational Risk Consultant Resume Examples & Samples

  • Lead the assessment and remediation activities required of the Finance to build and maintain risk and control evaluations for the respective module risks including, significant and emerging risk
  • Responsible for accurate and timely reporting of significant and emerging risks from the business unit view
  • Ensure that the appropriate level of risk and controls are documented in Open Pages
  • Participate in ad-hoc working groups to address and resolve new areas of risk within these risk disciplines
  • Responsible for monitoring risk management activities to ensure that they are properly performed and completed
  • Responsible for keeping the Division Managers updated on changes in inherent risk or control breakdowns/deficiencies that could impact residual risk
34

Operational Risk Consultant Resume Examples & Samples

  • Advice and guidance regarding company policy and procedures on risk globally and across all the firm's divisions and businesses
  • Working with the firm executives on content review, incorporating applicable regulations and business processes to ensure that procedures are correctly stated
  • Documenting and tracking review process and conduct due diligence (research and fact-checking) to ensure appropriate documentation of changes, corporate reviews and approvals
  • Analyze risk trends and identify signs of changing risk levels
  • Development and maintenance of RCSAs
  • Monitor regulations and business changes, as well as review corporate processes
  • Complete high level process flows, document key metrics, and oversee the effectiveness of testing key controls
  • Bachelor’s degree in Accounting, Finance, or Business
  • Ability to pair with management and work cross-functionally within the company
  • High proficiency in Microsoft suite
  • 5+ years of experience in operations management
  • Ability to lead and manage a team, as well as excellent written and verbal communication skills
  • Demonstrated experience with Resolution and Recovery planning
35

IT Enterprise Risk Consultant Resume Examples & Samples

  • Minimum 3-5 years’ experience and basic knowledge of IT related processes such as system and information security, system development and change management, computer operations and data protection
  • Preferred 5+ years of experience in one or more of the following areas: IT Governance, IT Organization Management, IT Security and Continuity, Application Portfolio, or Network infrastructure
  • Desired Skills: Data management; information security; Optional certifications: CISSP, CISM, CISA and/or CRISC
  • Preferred: Bachelor’s degree in Information Technology, Management Information Systems, Computer Science or a related discipline
  • Demonstrated understanding of IT risk management principles and risk-based information technology and security governance software for identifying critical risks, adhering with compliance requirements, and objectively prioritizing which concerns require increased attention and allocation of resources
  • Knowledge of Financial Services industry regulations, specifically those set forth in the Federal Financial Institutional Examination Council (FFIEC) handbooks and other country specific regulatory authorities, as well as NIST 800-53
36

PCI / QSA Risk Consultant Resume Examples & Samples

  • Perform Technical and Security Compliance Assessments and other client work related to SecureWorks professional services offerings
  • Create and recommend remediation for components of security policies, procedures, processes, and standards
  • Provide guidance and recommendations for technical security controls
  • Provide specific recommendations for business or technical issues
  • Create detailed, professional documentation to be delivered to customers both in written and verbal formats
  • Work on multiple projects concurrently, manage time effectively, and require minimal supervision in the execution of projects
37

Risk Consultant Resume Examples & Samples

  • Provide support to business and risk management users (i.e. Credit Risk and Market Risk) and assist business units in translating business requirements into deliverables
  • Contribute to the business specific tasks in the projects undertaken by the team from initialization to post-implementation
  • Manage and maintain Risk Management systems
  • Undertake a business analyst role for business and users to understand, collate, analyze and document users' requirements for enhancements to Risk Management Systems
  • Ensure successful delivery of enhancements/projects assigned from analysis and specification of users' requirements, understanding the solution proposed, test planning of scenarios and test cases, facilitation of simulation run, preparation for implementation, live verification and documentation
38

Risk Consultant Resume Examples & Samples

  • Lead implementation, reporting, control testing & monitoring, exception/resolution activities and provide guidance to the business line to ensure compliance with applicable policies, laws and regulations
  • Develop and maintain procedures to support policies and program requirements
  • Collaborate with numerous individuals across several divisions, geographies and levels from executives to support staff
  • Support process improvement
  • Five years of combined experience in one or more of the following - regulatory, compliance or experience working for a financial services business
  • Working knowledge of applicable laws, regulations, financial services, and regulatory trends
  • Experience interpreting and implementing risk program requirements
  • Ability to effectively influence outcomes and sustain challenge as appropriate in interactions with various levels of management
  • Strong organization and analytical skills with an attention to detail
  • Strong ability to multi-task and deliver results in a fast paced environment
  • Microsoft Office (Excel/Word/Powerpoint) skills Basic Qualifications
  • Five to seven years of experience in an applicable risk management environment
39

Issue Resolution Risk Consultant AML Resume Examples & Samples

  • Ensure all regulatory and Corporate Audit Services (CAS) issues have the CBBD components resolved on time
  • Act as project analyst in coordinating cross-business line resolution, when necessary
  • Provide weekly updates to all issues in eGRC/Archer
  • Provide weekly updates to all issues during the EFCC Issue Management meetings
  • Credibly challenge the plan for resolution of issues
  • Collect and validate documentation showing resolution of issues
  • This position could be home-based or based out of a U.S. Bank facility anywhere in the United States
  • AML Experience needed
  • Strong process facilitation, project management
  • Proficient computer skills, especially Microsoft Office application
  • Advanced knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business
40

Risk Consultant Resume Examples & Samples

  • To provide onsite and remote implementation consulting in the field of Capital Management for leading financial institutions mainly in Europe
  • To have extensive responsibilities right from the beginning and to be in charge of analyzing banking business together with designing solutions or even managing your own project
  • To analyze, understand and model banking data to ensure best quality input into our solutions
  • To support the FIS Sales, Pre-Sales and Account Management organization in generating new or additional business
41

Financial Risk Consultant for FIS Ambit Risk & Performance Resume Examples & Samples

  • Your task will be to provide on- and off-site implementation consulting in the field of asset and liability management, stress testing (DFAST), liquidity risk management & Budgeting & Planning for primarily US and Canadian banks and credit unions
  • You will have extensive responsibilities right from the beginning, including analyzing banks’ businesses, preparing functional and technical analyses, designing solutions, and managing your own projects
  • The job will give you a diverse perspective of the retail and commercial banking industry through project work experience across financial institutions of all shapes and sizes
  • You will deepen your client-facing skillset and expand your business acumen in risk management
42

Operational Risk Consultant Resume Examples & Samples

  • Coordinates the build out, management and oversight of the Elavon RCSA program, including programs for relevant Joint Ventures and Strategic Alliances
  • Provides Elavon stakeholders guidance & training on the US Bank RCSA Policy
  • Identifies specific risks (inherent and residual) and associated risk ratings
  • Evaluates the adequacy and effectiveness of policies, procedures, processes and internal controls throughout the operational risk assessment process
  • Assists the business with the development of remediation plans that address process or control gaps and tracks the progress of action plans to ensure timely resolution
  • Partners closely with the Elavon Quality Assurance (QA) and Issue Management teams to ensure appropriate data flow from risk assessment to testing to issue identification and remediation tracking
  • Monitors QA results, Key Indicator reporting, and issue remediation to evidence control performance and ongoing monitoring
  • Trains new and lower level staff
  • Maintains strong and effective working relationships with peers throughout the organization and with multiple levels of management
  • 5-7 years of combined experience in one or more of the following – regulatory, compliance, audit or experience working for a financial services business
  • Ability to conduct analysis of banking products, systems, procedures and processes
  • Excellent presentation (verbal/written) and relationship building skills
  • Ability to collaborate and build trust with management
  • Strong Microsoft Office skills (Word, Powerpoint, Excel)
  • Demonstrable professional integrity and a strong work ethic
43

IT Risk Consultant Resume Examples & Samples

  • Experienced in IT Security Compliance controls
  • Understand Information System audit methodologies
  • Independent execution of IT security compliance audit testing and verify the following areas
44

Risk Consultant Resume Examples & Samples

  • Demonstrates an understanding of the key SSAE and IACPA regulations and maintain knowledge as the regulatory environment evolves
  • Experience in developing, writing and maintaining controls in an operational environment
  • Ability to thoroughly review, ask questions and respond to both business line and auditor requests
  • Five years of experience in a SSAE 16 or similar audit environment
  • Demonstrates an understanding of the key compliance regulations and maintain knowledge as the regulatory environment evolves
  • Experience with Archer
45

Risk Consultant Resume Examples & Samples

  • Knowledge and experience of the industry, products, policies, operations, systems, and procedures related to understanding of Wealth Management & Securities Services associated risks/controls
  • Knowledge of Risk/Audit/Compliance competencies
  • Professional presence with strong skills supporting process, projects and people
  • Strong organizational and analytical skills, with project management skills planning and implementation skills
  • Proven ability to handle stressful situations
  • Strong computer skills, especially Microsoft Office applications
46

Business Directed Risk Consultant Resume Examples & Samples

  • Regulatory Fundamentals: Provide substantial business line guidance and coordinate with responsible parties to ensure compliance to program requirements for U.S. Bank Business Directed TPRM program and applicable regulations as interpreted
  • TPRM Fundamentals: Directly or indirectly works with business lines, subject matter experts and other constituents to ensure compliance with applicable regulations and internal policies and procedures
  • TPRM Program Management: Manages the Business Directed TPRM program and elements of assigned portfolios and business line(s) third party assessments and reporting, which includes audit and credible challenge of discrepancies and data conflicts as well as approvals of internal and external assessments for completeness, consistency, and accuracy prior to third party engagement; correct risk assessment management, positive quality reviews and Archer Tool enhancements; manages internal service level agreements, maintains appropriate documentation to satisfy internal audit and OCC requirements
  • Communication and Relationship Building: Builds and maintains positive relationships with management, team members, and stakeholders across U.S. Bank using effective written and oral communication practices. Fosters collaboration internally and across the U.S. Bank enterprise while drawing in diverse groups to share ideas, information and resources to strengthen the Business Directed TPRM program, and builds cooperation and trust between departments and other groups. Influence others using program knowledge, open and diplomatic and negotiation methods and is able to overcome objections which lead to consensus and agreement by all constituents
  • Performance Development and Management: Solicits and provides performance feedback; participates in professional development activities; conveys a professional demeanor and appearance. Responds well to constructive criticism and promptly addresses areas needing improvement. Sets clear, well-defined, desired outcomes for work activity and tracks progress while coping with heavy workloads and can adjust to and address competing priorities and urgent tasks
  • Influence: Anticipate reactions and objections and plans how to overcome them and negotiates resistance effectively and wins concession without damaging relationships
  • JD or Master's Degree
  • Experience in vendor management, internal audit, compliance, and/ or regulatory functions
  • Self driven, high attention to detail
  • Strong project management, negotiation and strategic planning skills
  • Third party (vendor) risk management experience
  • Expertise in Regulatory compliance, Information security, Risk management frameworks
  • Technological skills, including Archer eGRC and MS Office Suite
  • Ability to quickly obtain and demonstrate knowledge of relevant Company products, services, and related risks
  • An understanding of the impact of relevant laws, regulatory guidance, and Company policies and procedures
47

Principal Flood Risk Consultant / Engineer Resume Examples & Samples

  • Lead and manage a range of projects including Local Flood Risk Management Strategies, Strategic Flood Risk Assessments, Surface Water Management Plans, Flood Risk Assessment and Flood Alleviation schemes
  • Work with Local Authorities, the Environment Agency, water companies and private sector clients
  • Support the work of the other teams in the office including Development Infrastructure, Asset Management and Civil Engineering
  • Contribute using your engineering, drainage, hydrology, water resources, hydraulics and broader environmental impact experience
  • Supervise and provide technical support to other team members
  • Some travel may be required, mainly in the UK
  • Negotiation experience with key stakeholders such as the Environment Agency and Local Authorities
  • Options appraisal of flood alleviation scheme and development of business case to Defra guidance
  • Understanding of hydraulic modelling including fluvial, potable and wastewater networks - capable of instructing/overseeing modellers based in other offices
  • Knowledge of GIS packages (MapInfo, ArcView)
  • Experience in the production of tenders
  • Experience in leading project teams and mentoring Junior Staff
  • Degree educated in a relevant subject such a Civil or Water Engineering, ideally to MEng level or equivalent
  • Chartered Engineer with ICE, CIWEM or equivalent - or nearing Chartered status
48

Flood Risk Consultant Resume Examples & Samples

  • Undertake Flood Risk Assessments and Flood Mitigation Design
  • Perform as a technical lead for 1D-2D fluvial hydraulic modelling commissions
  • Hydrological / hydraulic modelling
  • Quality assurance of technical work
  • Identification, design and appraisal of flood risk management options
  • River engineering design; and
  • Take a proactive approach to managing client relationships, clarifying expectations, success criteria and outcome measures in order to meet their requirements and deliver successful projects
  • Nurture, stretch and develop graduate team members and junior colleagues
  • Support wider business lines and develop and strengthen internal AECOM cross-sector relationships
  • SFRAs and FRAs
  • Technical expertise in 1D and 2D modelling (competent with industry standard software including ISIS / Flood Modeller, Estry and TUFLOW
  • Technical expertise in GIS packages such as MapInfo
  • Knowledge and understanding of hydraulic behaviour and channel / flood risk management structures and how to replicate these in modelling software
  • Experience in quality assurance and reviewing hydrological / hydraulic models and recommending solutions for overcoming problems
  • Chartered or working towards Chartership with an appropriate institution
  • A flexible and dynamic approach and mindset to respond to changing market requirements
49

Flood Risk Consultant Resume Examples & Samples

  • Undertaking feasibility / option appraisal studies relating to flood protection schemes and natural flood management projects
  • Supporting delivery of flood protection schemes
  • Supporting delivery of surface water management studies
  • Coordination of multi-disciplinary design and planning teams
  • Proactive management of relationships with clients, government agencies, local authorities and suppliers
  • Supporting business development and internal cross-sector relationships
  • Assisting in the development of graduates and junior staff
  • Reporting directly to the Project Manager
  • Chartered or working towards chartered status with an appropriate institution
  • Experience of flood risk management techniques and methods including option appraisal
  • Proven track record delivering flood protection schemes
  • Knowledge and understanding of the Flood Risk Management (Scotland) Act 2009 and associated regulations
  • Knowledge and understanding of the Water Environment (Controlled Activities) (Scotland) Regulations 2011
50

SOX Internal Control Risk Consultant Resume Examples & Samples

  • Bachelor's degree in Accounting, Finance, Risk Management, or related field
  • Five to seven years of experience in an applicable risk management and/or audit environment
  • CPA, CIA, and/or CFSA
  • Experience working with Sarbanes-Oxley Act
  • Financial Services' experience, could include serving financial services' clients in public accounting
  • Excellent communication and relationship management skills and background
  • Proficient process facilitation, project management, and analytical skills
  • Proficient computer skills, especially Microsoft Office applications; ideally having experience in Visio and Archer
51

Information Risk Consultant Resume Examples & Samples

  • 7+ years of progressive experience within information risk management functions
  • General operating knowledge across the various risk functions including security, business continuity, disaster recovery, and technology risk
  • Ability to think critically to devise solutions to complex problems (excel at decision-making, consensus building and conflict management. Must be able to communicate and act upon risks appropriately)
  • Experience managing multiple, concurrent security/technology projects involving cross functional groups. Must be able to juggle multiple, competing priorities
  • Experience leading projects, implementing changes that improved the risk posture of the Company
  • Expert with the workings of program management (PMP or similar preferred)
  • Proven ability to build relationships, engage and influence others, work with diverse internal and international user communities as well as vendors
  • Achievement oriented with proven management skills and the ability to work independently and as part of a team, managing multiple priorities with tight deadlines
  • Familiarity with agile development and DevOps a plus
52

Operational Risk Consultant Resume Examples & Samples

  • Bachelor's degree in Business, Economics, Finance, or Accounting, or an equivalent combination of education and work experience
  • 7 years of work experience including audit, operations, process engineering or risk management
  • MBA or advance degree
  • Consulting experience at a corporate level
  • Fraud experience
  • Strong writing and verbal skills
53

Crop Nutrients Risk Consultant Resume Examples & Samples

  • 10 plus years experience in the commodity markets to include
  • Bachelor’s in Agriculture Economics, business or finance
  • Fertilizer Markets trading experience
  • Knowledge of Ag-production methods
  • Experience presenting complex and sensitive financial strategies to customers
  • M.S. applications such as Excel, Word and PowerPoint
54

Business Risk Consultant Resume Examples & Samples

  • Understanding the nature and reality of their specific risks
  • Establishing sound loss prevention solutions that safeguard against loss
  • Developing cost-effective insurance and risk transfer solutions backed by large, stable capacity
  • Providing the claims and loss mitigation support to minimize business disruptionThe core objective of BRC is to enhance FM Global's relationships with clients, improving client senior and executive management’s awareness of the resilience of key business drivers through a quantitative analysis, ultimately increasing client retention and gaining new business. To achieve this, BRC offers a range of risk consulting services to assist both FM Global clients and FM Global client service teams
  • We currently have an exciting employment opportunity for a Business Risk Consultant to join FM Global Business Risk Consulting (BRC) in our Washinton, D.C. operations or Philadelphia office. This role will report to the Global BRC Manager and service a wide variety of Fortune 1000 FM Global clients primarily based out of our Washington, D.C. operations
  • Provide general risk advisory, business impact analyses, ERM, business continuity management support, financial risk support services, insured values quantification and training to FM Global clients
  • Conduct financial modelling and analysis to quantify the financial impact of disruption-related risks to client operations
  • Elevate the clients’ awareness of their critical business risks and exposures and providing business-oriented resilience strategies
  • Solve our client’s property-related risk management issues and create opportunities for client services teams to access our client's senior and executive management and reinforce our position as a strategic partner to our clients
  • Provide internally focused insurable value reporting and exposure projects, and other financial support services to FM Global client service teams, including regular interaction with account managers, account engineers and FM Global operations and division management
  • Delivery of training courses around such topics to further demonstrate the portfolio of value-adding services that FM Global can deliver, such as insurable values reporting, supply chain exposure analysis, business impact analysis, and business continuity and resilience planning
  • A bachelor degree in Business, Accounting and/or Finance from a recognized university (CPA and/or MBA preferred)
  • 4 to 8 years experience in a consulting environment (risk consulting or other such professional services advisory preferred); consulting experience to external clients preferred, but internal consulting candidates considered
  • Strong ability to understand our clients' business models and produce strategic, quantitative analysis; financial modeling experience preferred
  • Excellent written and verbal communication skills (strong presentation, MS Word, Excel and PowerPoint skills essential)
  • Excellent interpersonal and consultancy skills, as well as a positive and innovative outlook
  • Willingness to travel as part of this role (approximately 30%)
55

Lending Operations Operational Risk Consultant Resume Examples & Samples

  • Bachelors degree in Business, Economics, Finance, or Accounting, or an equivalent combination of education and work experience
  • Professional communications and presentation skills
  • Knowledge of associated regulations
  • Experience in the financial services industry
  • Project management skills
56

Senior Integrated Risk Consultant Resume Examples & Samples

  • Define clear risk policies that are linked to the business and implement these into the countries
  • Have knowledge of at least 2 of the main risk categories (credit, operational, asset, vendor and balance sheet risk) and know how to link the regulatory requirements into operational procedures
  • Bachelors degree required; Masters degree preferred
  • Very experienced in two or more areas within Integrated Risk
  • Experience in successfully leading and coaching individuals or a group
  • Strong project management experience
  • Regulatory experience is a plus
57

Associate Financial Risk Consultant Resume Examples & Samples

  • 1) We do the right thing
  • 2) People count
  • 3) We hold ourselves to very high standards
58

IT Risk Consultant Resume Examples & Samples

  • Working closely with Stakeholder teams to understand current information security practices and aligning those practices with IT Security frameworks such as: NIST, SANS, PCI, COBIT, FFIEC, HIPPA etc
  • Create and measure metrics around IT Risk
  • Gather information in order to test IT Risk controls with the end goal of creating a scoring model
  • Support maintenance of global information security policies and standards that align with business needs, best practices, and industry standards
  • Provide technology and process support towards the development and implementation of effective information technology risk management
  • Support design and delivery of security training, awareness and communications to maximize adoption of process changes and technologies
  • Working with clients to prioritize remediation activities and continuously improve security posture
  • 3+ year of consulting (BIG 4, BIG 5, etc) experience
  • 7+ years of professional work experience, 5 years of which include Information security or privacy experience
  • 3+ years of experience working in Information and Network Security environments
  • Ability to effectively communicate across multiple levels of an organization specifically ability to provide clear concise communication with project team and mid-level management and demonstrated ability to influence or negotiate with other functional areas
59

Risk Senior Integrated Risk Consultant Resume Examples & Samples

  • Effectively communicate with internal and external stakeholders based upon facts and knowledge
  • Manage Risk projects such as the Risk Appetite Framework, annual Risk Control Self Assessments, etc
  • Apply conceptual frameworks like COSO ERM and implement that into the organization
  • Define and apply innovative concepts to create continuous improvements and create new business opportunities
  • Create reporting that helps senior management to be focused on the main risk items
  • Contribute to the development of risk related training (e-learnings, classroom training, etc.)
  • 10+ years experience in Risk Management
  • Excellent track record in managing internal and external stakeholder relationships
60

Senior Associate / IT Risk Consultant Resume Examples & Samples

  • Executing SAS 70 (SSAE 16), PCI, HIPAA, ISO 27002 & SOX 404 Compliance Engagements
  • Documentation of information systems
  • Internal control documentation and testing related to business process functions
  • Demonstrate knowledge of professional standards/practices and applies knowledge in performing work
  • Effectively communicate both oral and written
  • Bachelor’s degree in one of the following; Accounting or Finance, DIS, MIS, Computer Science, Information Systems
  • CISSP, CISA, CIA, CISM or CPA preferred but not required
  • Prior SAS 70 (SSAE 16) audit experience
  • Strong understanding and experience with information technology general controls
  • Knowledge of COBIT, ISO 27002, PCI, HIPAA Security Rule
  • Knowledge of security with Oracle, SAP, UNIX, Windows, SQL
  • Sarbanes Oxley 404 Compliance
  • 1-5 years prior work experience
  • 40% travel required
61

Credit Risk Consultant Resume Examples & Samples

  • An advanced degree in business/economics or a quantitative discipline (Statistics, Mathematics or Physics)
  • At least three years of work experience and profound knowledge in credit risk management
  • Candidates with extensive work experience will enter the role at a more senior level
  • Ability to communicate complex ideas effectively, both verbally and in writing, in English and the local office language(s)
62

Digital Risk Consultant Resume Examples & Samples

  • Graduate degree from a top university with a proven record of academic excellence
  • Academic focus preferred in computer science, engineering, physics, mathematics or business degree with specialization in technology management, industrial engineering or similar
  • Significant hands-on experience in data and/or risk process digitization
  • Practical knowledge in one or more of the key regulatory requirements for data in banking e.g., CCAR, BCBS 239, FRTB, GDPR is an advantage
  • Ability to communicate complex ideas effectively, both verbally and in writing, in English and the local office language
63

IT Risk Consultant Resume Examples & Samples

  • Provide expert support to Corporate IT management who will rely on this professional in the execution of their IT ORM activities
  • Develop and own IT ORM Tools and Templates, e.g., process documentation templates
  • Provide expert support to executing Risk and Control Self-Assessments (RCSA’s) and own the process prioritization methodology to ensure the consistency of the risk assessments performed across Corporate IT
  • Collect and report Loss Events and other metrics to improve awareness of IT ORM and drive risk-based improvements to IT operational controls
  • Develop new IT ORM policies and standards. Provide expert support of Corporate IT’s gap identifications vs ORM Policy and Standards and monitor their action plans to close the gaps
  • Develop ORM training materials. Prepare Operational Risk Committee reporting, i.e., gather, aggregate and synthesize operational risk information (including KRI’s), review results, and remediation efforts across Corporate IT
  • Help develop and enhance the ORM Risk Appetite Statements for Corporate IT
  • Coordinate ORM activities with Compliance and Internal Audit to ensure consistency and alignment
  • Assist the Division Information Security Officer with the implementation, maintenance, and improvement of the information security program (gap analysis, risk assessment, audit support, third party assessments, procedure/specification development, user awareness, execution of recurring procedures)
  • Assist the Division Information Management Officer with implementation, maintenance, and improvement of the information management program (gap analysis, risk assessment, user awareness)
  • Provide assistance in the implementation, maintenance, and improvement of the Disaster Recovery program (gap analysis, risk assessment, audit support, documentation maintenance, support technical aspects of business impact assessments, DR exercise coordination)
64

Risk Consultant Resume Examples & Samples

  • Undertake property risk surveys to review clients’ sites and operations to identify and analyse risks to assets and revenue, and to estimate their replacement valuation cost in accordance with RICS standards
  • Provide risk management advice and consultancy on asset protection, fire engineering, security, risk management standards and training
  • Undertake workforce strategy reviews to identify and design opportunities for clients to ensure the efficient and effective management of risk
  • Prepare concise and clear reports, both to describe the risk to Insurers and to assist clients with risk improvement
  • To write the project proposal, develop the methodology and write the project plan for the proposed solution
  • Proven experience of property risk assessment, including fire, natural hazard and security risk assessment is essential for this position
  • Previous experience of undertaking operational risk reviews for client sites, including health & safety, ergonomics of manufacturing and process reviews
  • Proven experience of building and equipment / machinery valuation is highly desirable
  • Good technical knowledge of property, engineering or manufacturing risk is essential – a degree in Engineering will be beneficial but is not essential
  • Good report writing skills for risk management and technical reports
65

Risk Consultant Resume Examples & Samples

  • Experience leading and managing technology teams in the delivery of business outcomes
  • Manages multiple projects concurrently
  • Ability to work self-directed and independently as well as part of a team
  • Partner with Program and Project Managers and SMEs to translate requirements into executable actions for the technology teams
  • Strong ability to interact, communicate, and influence vertically and horizontally
  • Proven ability to lead diverse technology teams in a distributed organization
  • Proven ability to think strategically
  • Ability to anticipate risks and successfully develop and drive mitigation plans
  • Must be comfortable in delivering messages across a wide spectrum of individuals having varying degrees of technical understanding
  • Ability to navigate in complex and changing environment
  • Proficient in Microsoft Office (Outlook, Word, Excel, PowerPoint, Access, Visio)
  • Must have an understanding of Infrastructure, Device Security, and Network security concepts as many projects are highly technical in nature
  • 5-7 Years Technology experience
  • Ability to create and present meaningful project metrics tailored to different audiences
  • Ability to work with Technical and Non-Technical business owners
  • Ability to assess and improve internal processes for increased efficiency
  • Experience in Bank of America Risk Management practices a plus
66

Global Terrorism Risk Consultant Client Risk Services Resume Examples & Samples

  • Conduct evaluations and/or provide assistance to others for evaluating the most complex and critical terrorism exposed locations throughout Europe
  • Maintain terrorism rik evaluation guidelines and tools. Help train new staff in a growing team. Help manage additional Terrorism Risk Engineer resources as needed
  • Work closely with AIG CAT modeling team to ensure engineering data and analysis is aligned with modeling needs
  • Liaise with Client Engagement on a regular basis to gain feedback on existing tools and capabilities and how they can be improved to better support our clients
67

Global Terrorism Risk Consultant Resume Examples & Samples

  • Collaborate with other AIG Client Risk Services teams to leverage tools and techniques developed across AIG
  • Help with external trend analyses for various industries to gather insights that will help our clients better manage risk
  • Work directly with clients to evaluate and mitigate terrorism risk
68

Senior / Principal Flood Risk Consultant Resume Examples & Samples

  • Flood Risk Assessment and Management
  • Hydrology and hydraulic modelling
  • Appraisal of Flood Defence Schemes
  • Project Management and Client Interface
  • Flood Risk Assessments,
  • Flood Risk Management Strategies,
  • Flood Alleviation Schemes appraisals, and
  • Surface Water Management Plans
  • Hold an appropriate first degree and ideally an MSc in relevant environmental, engineering or science disciplines
  • Proven post-graduate experience in a relevant position
  • Chartered status with an appropriate professional organisation (e.g. ICE, CIWEM)
  • Demonstrable experience and track record of managing and delivering Flood Risk Management projects from inception to handover on time, quality and cost
  • Demonstrable experience of providing the lead technical role on flood risk, hydrology and hydraulic modelling studies
  • In depth knowledge and experience of hydrological analysis techniques and/or hydraulic modelling methods
  • Significant knowledge and experience using specialist hydrological and hydraulic modelling software including FEH, ISIS, TUFLOW, InfoWorks, HEC-RAS and MIKE11
  • A detailed understanding of the relevant legislation governing planning and consent of works in inland waters and coastal environments
  • Familiarity with other IT and software appropriate to the tasks undertaken, e.g. Word, Excel
  • Knowledge and/or experience of undertaking scour assessments
  • Knowledge and/or experience of scour and bank protection design, and design of other hydraulic structures
  • Experience of asset surveys and management
  • Experience of undertaking appraisal studies of Local Authority Flood Alleviation Schemes
  • Knowledge and/or experience of using GIS packages such as ArcGIS, MapInfo, QGIS
69

Risk Consultant Resume Examples & Samples

  • Coordinating business unit projects and activities related to third party relationships, information security and technology
  • Identifying gaps in processes and escalating appropriately
  • Engaging business lines to understand and address operational issues and control awareness
  • Providing back-up support to other risk management positions
  • Building and maintaining effective partnerships to WM & SS
  • Assisting with data assembling for key risk indicator reporting
  • Thorough knowledge of applicable laws, regulations, financial services, and regulatory trends that impact their assigned line of business and related to third party monitoring
  • Ability to manage stressful situations
  • Excellent written and verbal communication skills, planning and implementations skills
70

Senior Credit Risk Consultant Resume Examples & Samples

  • Provide detailed analysis and insight of in-life credit performance to identify trends and opportunities to drive improvements in core KPIs and be able to deliver cohesive and coherent messages on Credit Risk issues to present to Senior Stakeholders
  • Development and ownership of the forecast model of key in-life performance indicators and on-going quality assessment
  • Quantify the impact of initiatives and monitor progress against agreed plan to deliver company level targets
  • Designs and implements the In-life Strategy for the EE Fixed line business, optimising performance to reduce aged debt, compulsory churn and bad debt whilst supporting revenue targets
  • Introduce and maintain In-life end to end process and policy management – identifying requirements, , ensuring compliance and best practice to foster continuous improvement aligning to the wider product portfolio as required. Where appropriate to support the roll out of policies and processes within the Operational teams
  • Establish and maintain key relationships across the BT Group including Senior Management Team and external suppliers to support the Credit Risk function
  • Represent Credit Risk In-life in key governance meetings and operational forums to promote the successful adoption of initiatives and policies within the wider business. Act as a subject matter expert in the field of In-Life Credit Risk and to maintain personal and professional development within the discipline of Credit Risk
  • Must be highly proficient in SAS and MS Office applications
  • Must have knowledge and experience of working in a high volume Consumer Credit Risk environment, either in an Acquisition or In Life capacity
  • Excellent analytical, problem solving, and communication skills
  • Attention to detail and an ability to robustly interrogate large volumes of data
  • Strong commercial skills with the ability to impact assess initiatives
71

Risk Consultant Resume Examples & Samples

  • Ensure worker’s compensation claims received from the vendor or state agencies are responded to timely and accurately
  • Analyze and identify trends related to the claims activity over a period of time and create a strategy to mitigate benefit liability
  • Respond to worker’s comp questions from the Addus leadership team, former employees, claims administration vendors, representatives and government agencies in a timely manner
  • Regularly corresponds with the legal team working for Addus, third-party vendors, Addus leaders and government agencies
  • Properly document and maintain unemployment claims activities, documents, interactions and related materials in designated applications
  • Train internal employees on the overall Unemployment process
  • Prepare monthly/quarterly reports
  • Other projects and responsibilities may be added at the Manager’s discretion
72

IT Internal Control Risk Consultant Resume Examples & Samples

  • Maintains, or is currently pursuing, professional certifications such as CISA or IIA
  • Experience with Financial Institutions
  • At least 4-8 years of experience auditing Batch Processing, Change Management and User Administration with at least one assignment at a large company
  • Experience with most of these major technologies: IBM Mainframes, HP Non-Stop (Tandem), IBM iSeries (AS/400), Unix servers, Windows servers, Oracle, Microsoft SQL server, HP Service Manager
  • Basic understanding of SQL scripts and how they are used to perform data transformation
  • Basic understanding of Active Directory and Single Sign-On concepts
  • Experience in writing SQL scripts or auditing them at a detailed level. Experience with automated monitoring tools for firewalls, baselines, log monitoring and other automated computer security processes
  • Experience with auditing both internally supported and vendor supported software
  • Experience with some of the following technologies: CA-View, CA-7, Autosys, ETL systems (middleware), eFTP, RACF, ACF2, accounting systems, Archer, MS Excel (expert), MS Access (basics), SAN and LAN technology, data center auditing
  • Proficient analytical abilities to analyze business processes and determine their impact on operations and financial reporting
  • Excellent written and verbal communication skills to effectively interact with business lines, audit teams, and program management
  • Ability to work at all levels of the organization, including with senior leadership
  • Knowledge of applicable laws, regulations, and regulatory trends that impact financial institutions
  • Strong analytical, problem-solving and negotiation skills
73

Finance & Risk Consultant Resume Examples & Samples

  • Finished Master’s degree in Econometrics, Industrial Engineering and Management, mathematics or physics; a Ph.D. is an advantage
  • Around 3 years experience with Financial Risk Management
  • Knowledge and experience with Basel III and/or Solvency II
74

Information Risk Consultant Resume Examples & Samples

  • Conduct Information Risk Assessments as assigned to the team. Request and analyze documentation necessary to perform appropriate assessment and conduct necessary interviews in order to collect and review relevant materials necessary to produce results of the assessment
  • Clearly and concisely document and communicate risk assessment results with requestor, security architects and management, as appropriate
  • Conduct and formulate appropriate risk scoring, as it relates to threat, vulnerability, likelihood, impact, security controls/counter-measures, etc
  • Communicate risk treatment methodology; risk avoidance, risk acceptance, risk transference and risk mitigation to appropriate groups
  • Partner with multiple projects and initiatives to apply security architecture requirements, develop architecture solutions, integrate security into solution designs, access risks of security gaps, and develop architecture remediation
  • Assist HM Health Solutions teams in developing and maintaining appropriate procedural documentation which meets relevant compliance standards, such as Payment Card Industry - Data Security Standards (PCI-DSS), Health Information Trust Alliance (HITRUST), and International Organization for Standardization (ISO) 27001
  • Begin to take lead role in assuring compliance to required standards, procedures, guidelines and processes
  • Knowledge of HITRUST CSF, NIST 800-83 cyber security framework, PCI, HIPAA, HITECH, COBIT, ISO 27001/2, and ITIL 3
  • Strong teamwork and interpersonal skills
75

Senior Information Risk Consultant Resume Examples & Samples

  • Lead in conducting information risk assessments as assigned to the team. Request and analyze documentation necessary to perform appropriate assessment and conduct necessary interviews in order to collect and review relevant materials necessary to produce results of the assessment
  • Clearly and concisely document and communicate risk assessment results with requester, security architects and management, as appropriate
  • Conduct and formulate appropriate risk scoring, as it relates to threat, vulnerability, likelihood, impact, security controls/countermeasures, etc
  • Understand and contribute to inventory of risk register tracking, scoring and associated risk statements
  • Perform follow up activities related to exceptions, risk acceptance, corrective action plans and additional mitigation activities
  • Communicate risk treatment methodology, risk avoidance, risk acceptance, risk transference and risk mitigation to appropriate groups
  • Take lead role in partnering with multiple projects and initiatives to apply security architecture requirements, develop architecture solutions, integrate security into solution designs, access risks of security gaps, and develop architecture remediation
  • Take lead role with HM Health Solutions teams in developing and maintaining appropriate procedural documentation which meets relevant compliance standards, such as Payment Card Industry - Data Security Standards (PCI-DSS), Health Information Trust Alliance (HITRUST), and International Organization for Standardization (ISO) 27001
  • Prepare and present solution decks to different levels of management and varying technical experience
  • Lead in assuring compliance to required standards, procedures, guidelines and processes
76

Operational Risk Consultant / Risk Analyst Resume Examples & Samples

  • Creating controls to help mitigate risk in these groups
  • Develop risk assessments, and create various levels of risk awareness across the group. These analysts are going to have to work through that with them, showing them risk controls and how to be more aware to avoid any issues
  • No formal risk assessments in place so need to help create those
  • Provide operational risk management and compliance support
  • Executes risk practices such as: risk identification within IT environment, risk evaluation and evaluation, risk treatment, risk consulting, controls assessment
  • Provides risk guidance and consulting of Technology, Info Security, Regulatory, and Compliance Risks
  • Provides policy risk oversight, project risk oversight, change risk oversight, audit response, and compliance management
77

Risk Consultant Resume Examples & Samples

  • Provide loss control consultations to clients – approximately 60% of service time is dedicated to loss control consultation. This includes surveying client operations, reviewing administrative and engineering loss controls, identifying loss trends, providing safety training and loss control recommendations as well as conducting meetings with client management to improve client workplace safety
  • Develop, communicate and implement loss control action plans for high hazard and/or high frequency/severity clients
  • Routinely partner with TriNet client service and sales teams to showcase loss control value to both prospects and clients in our common goal to grow organically and maintain excellent client retention
  • Provide detailed loss control and auditing reports to internal concerns regarding client and prospect operations and exposures
  • Ensure appropriate workers’ compensation classification assignments for proper premium collection
  • Document all loss control and auditing activity per established procedures in a timely manner
  • Other projects and responsibilities may be added at the manager’s discretion
  • Minimum of two years’ experience in workers’ compensation loss control or occupational safety and health consultation
  • Ability to communicate with employees at all levels of the organization
  • Ability to read, analyze and interpret common scientific and technical documents
  • Strong knowledge and understanding of both state and federal occupational safety laws and standards
  • Ability to adapt to a fast paced continually changing business and work environment while managing multiple priorities
  • Highly proficient in Microsoft Office Suite
  • Daily local travel within the assigned territory is required. Up to 50% travel throughout the assigned service market to provide Risk Control services to remote clients and to conduct pre-contract assessments for prospective clients
  • While performing the duties of this job, the employee is exposed to a wide array of work environments that may include a clerical office environment, manufacturing facility or construction site. The ability to endure extreme environmental conditions, such as heat and heights, is required
  • While performing the duties of this job, the employee is frequently required to stand, move, bend at neck and reach below shoulder level. Employee is constantly required to sit, talk, hear, and use hands to operate telephone, computer and mouse. The employee is occasionally required to reach above shoulder level. The employee may occasionally lift and/or move up to 10 pounds and rarely lift and/or move up to 25 pounds. Specific vision abilities required by this job include close vision and distance vision
78

Bank Risk Consultant Resume Examples & Samples

  • Provides guidance, consultation and support to the bank business area as it relates to risk management activities and accountabilities. Such activities and accountabilities include, but are not limited to: process, risk and control documentation within the Bank framework, and responsibility for integration of bank information into Company's GRC platform. This also includes facilitation of the risk assessment processes, internal and external audit support, and risk management guidance for initiatives and/or projects for the bank
  • Conducts regulatory risk reviews and regulatory risk surveillance activities to ensure effective, proactive monitoring of regulatory risk and control activities for the Regulatory Risk Oversight Program, which ensures regulatory risk across the Company has been identified, assessed, monitored, controlled and reported on
  • Collaborates with Internal Audit on risk management activities
  • Provides direction and recommendations to the bank business area on risk management matters. Directs business areas to ensure regulatory requirements are implemented into company policies, procedures and processes
  • Facilitates the risk assessment process in coordination with Enterprise Risk Management (ERM) strategies. Collaborates with all levels within the organization on processes, risk and controls, identifies inconsistencies, and develops resolutions
  • Assists with coordination and completion of company-wide risk management projects and initiatives through process reengineering and training to ensure proper resources are allocated and required regulatory requirements are achieved
  • Remains abreast of general legislative and regulatory trends and federal/state legislation affecting insurance, securities and banking compliance. Develops and maintains effective relationships with insurance and banking compliance areas, controls activities related to monitoring the bank area's handling of communicated laws and regulations, and identifies and assists in the resolution of noncompliance issues
  • 3-5 years bank services Compliance, Regulatory, and/or Risk Management experience
  • OpenPages and/or GRC software experience
  • Experience in analyzing and interpreting state and federal regulations
  • Knowledge of Bank operations and the ability to recognize those areas affected by various risks, laws and regulations
79

Financial Risk Consultant Resume Examples & Samples

  • Obtains and evaluates financial data needed to make financial risk recommendations to Individual and Group DBS’s and Directors
  • Provides technical advice to DBS’s regarding benefits to be paid as well as future benefits
  • Identifies and calculates over/underpayments to be addressed by the DBS
  • Provides timely support to DBS’s via formal file referrals, rounds, or open-door visits
  • Analyzes multi-period financial data from insureds (tax returns, P & Ls, general ledgers, etc.) in order to determine prior and current income levels
  • Mentor and trains DBS’s on daily basis to increase their financial risk assessment skills
  • Contact and work with insureds/attorneys/CPAs other representative as requested by DBS’s to assist in resolution of financial matter disputes with claimants
  • Assist with development, implementation and monitoring of sound financial assessment guidelines, processes, and procedures and tools to increase the accuracy of calculations by the DBS’s and to improve the overall process
80

Operational Risk Consultant Resume Examples & Samples

  • Assists with the planning and execution of operational and compliance assessments
  • Drafts high quality reports and ensures findings and actions are well documented in accordance with department standards
  • Ensures assigned project documentation is developed and kept current
  • Demonstrates excellent verbal and written communication and exhibits strong partnering skills and ability to interact with various levels of management and external stakeholders
  • Performs operational assessments by reviewing organizational and functional activities to ensure risks are appropriately identified, associated procedures are applied and related controls are designed and operating to mitigate the identified risks
  • Consults through ad-hoc advisory engagements while working hand-in-hand with process owners to share risk considerations and control best practices as they undergo strategic projects
  • Develops thorough and practical knowledge of operational risk methodology techniques
  • Participates in discussions to obtain detailed understanding of business or functional area processes, systems and company initiatives
  • Assists the Risk Manager and Lead Senior in the development and maintenance of client relationships
  • Bachelor’s degree in Accounting, Finance, Business or related degree
  • CPA, CIA, or CISA designation a plus
  • Knowledge of operational risk and risk assessment methodologies, including control design
  • Prior experience conducting meetings with and preparing and delivering presentations to line, middle management
  • Flexible, adaptable and comfortable with the unknown
  • Advanced problem solving skills and ability to independently research solutions to complex and ambiguous problems
  • Advanced ability to leverage learned technical skills in support of team objectives
  • Advanced conflict management and problem resolution skills in managing internal and external partners and stakeholders
81

Technical Risk Consultant Resume Examples & Samples

  • Ability to plan, design and implement security systems as required
  • Review validation and verification documentation and expedite contractor responses
  • Ability to produce analysis of user requirements vs implemented technology
  • Deliver technical security consultancy services to national and international clients
  • Ability to create solid architecture and implement business cases for each project
  • Review system’s functionality and commissioning supervision
  • Ability to consult on intelligent building technologies
  • Provide recommendations on security systems solutions to help clients manage these efficiently
  • Prepare and deliver high quality security and risk related reports
  • Ability to prepare and deliver technical security related training as required
  • Understand and manage client expectations and requirements
  • Satisfy client expectations and technical security consulting requirements
  • Monitor technical security developments, systems and standards
  • Worldwide travel as required and appropriate
  • Degree or appropriate technical experience
  • Validation and Verification of Integrated Security Systems
  • Security Systems Engineering and Design
  • Engineering lifecycle knowledge and skills
  • Prince 2 or equivalent Project Management qualification desirable
  • Recognised professional qualification (e.g. MSyI, CsyP, PSP, CPP) or Security Risk Management City & Guilds Level 4 desirable
  • Strong technical acumen
  • Strong knowledge of the different aspects of building services engineering
  • Good expertise in building control and security systems
  • Strong knowledge of integrated security systems and associated protective security strategies
  • Proven field experience within corporate, security and/or governmental environments. Identifiable experience of applying the risk management process to projects
  • Good commercial understanding – able to incorporate security risk into other business disciplines
  • Awareness of commercial security industry developments and current best practices
  • Strong project management skills developed within a commercial/consulting environment
  • Effective report writing and document production skills
  • Ability to analyse security risk environments and complex problems to identify vulnerabilities and derive mitigation options
  • Strong IT skills, proficient in Microsoft Office
82

Senior Information Risk Consultant Resume Examples & Samples

  • Knowledge of NIST Risk Assessment methodology
  • Familiarity with secure SDLC best practices
  • Knowledge of OCTAVE or OCTAVE Allegro risk methodology
  • Ability to work within high performance, multi-discipline teams
  • Strong teamwork and inter-personal skills
83

Risk Consultant Resume Examples & Samples

  • Consult with clients to understand needs and objectives
  • Develop custom solutions and advise clients on best practices in risk identification, risk mitigation, safety management strategies, and return to work processes
  • Implement programs using generally accepted project management and consulting practices
  • Support national and regional service goals
  • Develop client facing consulting materials such as bulletins, training materials, stewardship reports, loss analyses, safety programs and policies
  • Act as liaison between regional risk services leadership and office leadership
  • Bachelor’s Degree in Occupational Safety or related equivalent
  • 5-10 years’ experience as a safety/risk/loss control consultant in the insurance broker or carrier environments, or as a safety technician/manager in general industry
  • Completion of CSP or similar professional designations is desirable
  • Strong knowledge or OSHA, EPA, DEA and/or DOT requirements is desirable
  • Candidate needs to be competent in the Microsoft Office suite
  • Local travel and intermittent overnight travel expected
84

Risk Consultant Resume Examples & Samples

  • Provide a high level service to clients in the HUB Midwest East region (Michigan), while providing support to additional clients as needed
  • Bachelor’s Degree in Occupational Safety or related discipline
  • 5+ years’ experience as a safety/risk/loss control consultant in the insurance broker or carrier environments, or as a safety manager/director in private industry
  • Fleet safety management experience is desirable
  • Completion of (or progression towards) professional designations (CSP or ARM) is desirable
  • Strong knowledge of state and federal OSHA, EPA, and/or DOT requirements
  • Knowledge of claims management processes
85

Associate Risk Consultant Resume Examples & Samples

  • Under the direction of Senior Risk Consultants, the Associate Risk Consultant will conduct property and facility evaluations and design and implement safety, regulatory, and industry best practice risk mitigation programs for our clients
  • Develop custom solutions and advise clients on best practices in risk mitigation, claims management, and safety management strategies
  • Conduct management and employee training sessions for clients as needed
  • Develop/manage relationships with insurance carrier and vendor partners
  • Provide oversight of insurance carrier activities on client’s behalf
  • Grow consulting services business and drive client retention through participation in sales presentations and seminars
  • Support Producers/Account Managers, Senior Risk Consultants, and Risk Consultants in servicing key clients
86

Lead Risk Consultant Resume Examples & Samples

  • Assist in developing portfolio/fund level risk limits in conjunction with the portfolio managers and ensure they are properly tested and monitored
  • Participate in the development and implementation of risk management tools and systems and recommend enhancements to the existing framework
  • Assist in developing and compiling risk reporting packages for the Risk Committee by working with key MIM business areas (i.e. Private Placements, Real Estate, Indexed Management and MIM Operations, etc.). The risk reporting package will include reports for key risks i.e. Market Risk, Credit risk, Liquidity Risk and Operational risk that affect MIM managed non-affiliated assets
  • Assist business and functional areas to perform deep-dive operational and other risk assessments and work with management to establish corrective action plans as warranted. Track action plans through implementation
  • Work with the business to ensure sufficient Key Risk Indicators are established and reported to the appropriate management and/or Committee
  • Assist in development/perform derivative related risk management activities as appropriate
  • Review the list of MIM related models to ensure proper risk assessment and rating
  • 5+ year(s) of experience in any of the following fields: investment risk management, statistics, quantitative risk management, or actuarial science as well as any other related field of expertise
  • Prior experience working for a global asset manager
  • Proficiency with Excel, Word and PowerPoint
87

Technology Risk Consultant Resume Examples & Samples

  • Technical knowledge: A broad, foundational background in technology development and delivery will enable the TRC to quickly identify and credibly challenge technology-related risks for additional specialist assessment activities by the appropriate risk domain experts
  • Technical knowledge: The technology perspective of the TRC will allow rapid identification of optimal risk mitigation activities and collaborate with stakeholders in the resolution of issues that may be discovered in the process of risk assessment or ongoing management of a third party relationship
  • Technical Knowledge: The TRC must gain a complete understanding of the products/services to be provided by the Third Party in order to assess the accuracy of responses by the Third Party and Business Line Relationship Manager in their completion of various questionnaires
  • TPRM Fundamentals: Directly or indirectly works with business lines, subject matter experts and other constituents to ensure compliance with applicable regulations and internal policies and procedures. Audit and credible challenge of discrepancies and data conflicts will be performed along with approvals of internal and external assessments for completeness, consistency and accuracy prior to third party engagement. The platform used to manage the TPRM Program is RSA Archer
  • Communication and Relationship Building: Builds and maintains positive relationships with management, team members, and stakeholders across U.S. Bank using effective written and oral communication practices. This position will foster collaboration internally across the U.S. Bank enterprise while drawing in diverse groups to share ideas, information, and resources to strengthen the TPRM program. This position will also be responsible for building cooperation and trust between departments and other groups. In this position, one will be able to influence others using program knowledge, negotiation methods, and is able to overcome objections which lead to consensus among constituents
  • 10 or more years of experience in an applicable risk management environment
  • Experience in technology development and delivery experience due to the higher risk technology related portfolios
  • Demonstrated ability to recognize the relevance of risk trends, issues and potential risk exposure
  • Demonstrated business knowledge of banking-related products, services and relate how their associated risks may impact both U.S. Bank from a third party perspective
  • Information Technology Audit or Financial Services' audit and regulatory background
  • Advanced degree (MS-IS or CS, MBA or JD)
88

Risk Consultant Resume Examples & Samples

  • Perform sophisticated risk analyses using AIR's cutting-edge technology for insurers, brokers, and other financial intermediaries in the internationally expanding business of catastrophe risk management
  • Add value to modeled results through customization of output tailored to the needs of clients
  • Communicate directly with clients to develop project timelines and manage deliverable expectations
  • Help clients reliably assess and manage their catastrophe loss potential through interpretation of modeling results
  • Perform portfolio management studies for determining growth strategies, developing scoring templates and risk metrics
  • Work with a high-powered team of professionals to understand and enhance our risk-modeling techniques
  • Data analysis using SQL, MS Access or equivalent
  • Proactive problem-solving skills
  • Knowledge of statistics and business
  • Actuarial or underwriting industry experience a plus
89

Risk Consultant Resume Examples & Samples

  • Sales: Support the sales process by participating within prospect calls
  • Provide continuing education to Sales professionals on the roles, capabilities and advantages to key clients in utilizing our Risk Consulting services
  • Support the ADP TotalSource value proposition by preparing and communicating to Sales client-specific and/or cumulative consulting "success stories"
  • Demonstrate understanding of and possess expertise within all loss control areas and be capable of explaining value proposition to the entire range of prospects
  • Risk Consultant Client Satisfaction and Retention: Provide "world class" risk consulting services to our key clients by conducting the following
  • Using available data to identify the primary root cause of workers injury claims and cost
  • Analyze the degree to which inherent hazards and exposure are controlled/managed
  • Develop consulting service goals and objectives based upon frequency and cost drivers
  • Recalibrate the consulting service goals and objectives to factor client's priorities
  • Develop a consulting service/action plan that incorporates identifying unambiguous action steps, responsible parties, and reasonable implementation time schedules
  • In order to support staffing planning and work management goals, consulting time budgets should be established for each risk service plan
  • Implement/manage service plan delivery, participating and engaging external resources as needed
  • Provide periodic plan execution status updates to client, HRBPs and other TotalSource colleagues
  • Evaluate impact of service plan activities upon client safety performance
  • Regularly communicate to Client, Risk Management, HRBPs and Sales
  • Be capable of assisting clients in the more unusual industries and/or those presenting more complicated risks and challenges
  • Provide specialized technical and administrative assistance to other Risk Control Consultants as required
  • Internal Coordination and Integration: The Risk Consultant should have an excellent understanding of the ADP TotalSource business model and plan, and roles and capabilities of the other ADP TotalSource departments in order to support proper alignment of objectives and activities, and contribute as an ambassador to the image of ADP TotalSource as a high-performing, professional employer organization (PEO)
  • This will be accomplished by participating in joint prospect/client presentations, service planning meetings and cross-functional training and educational sessions
  • Professional Development: Pursue and maintain at least one professional designation (CSP, CIH, CPE, ARM, CPCU, etc.)
  • Participate within all ADP TotalSource Risk Consulting and Risk training initiatives and programs
  • Attend at least one interpersonal /sales skills training seminar initially and as directed
  • Identify and develop expertise within an industry or technical discipline and serve as a resource within that area/discipline
  • Mentor junior-level consultants as directed
  • Submit work products/reports for quality assurance review and maintain acceptable assessment scores
  • Performs other related duties as assigned
  • 8 - 12 Years of Directly Related Experience
  • Bachelor's Degree Occupational Safety and Health, Industrial Hygiene, Ergonomics, Engineering, Risk Management or related field
  • Appropriate experience may be substituted for educational requirements
  • Practical experience as an insurance company loss control representative, independent safety consultant, related insurance company position or Professional Employer Organization (PEO) or Administrative Service Offering (ASO)
  • Appropriate safety professional job experience within an industrial setting would also be considered as would post-graduate education in risk management, engineering, safety, occupational health or similar fields could be substituted for experience requirements
  • Some Master's Level Coursework Preferred
  • ASP, CSP, ARM or CIH preferred
  • Technical risk management Skills - Must be able to effectively identify and evaluate the most challenging risk management challenges and issues and develop corrective service plans designed to address these issues
  • Must possess current knowledge pertaining to loss control and regulatory compliance strategies and focus on solving problems as opposed to merely submitting recommendations
  • Verbal Communications - Must be capable of eliciting, supporting and sustaining effective two-way communications with both prospects/clients and other ADP TotalSource colleagues
  • Must fully understand and be capable of presenting the Loss Control function, role and capabilities and how they relate to the responsibilities and objectives of the other ADP TotalSource departments and how they can be effective in favorably impacting the client's operational and financial results
  • Must be an excellent listener and approach all interactions and communications in a collaborative, non-dictatorial fashion
  • Must present a poised, confident and professional image
  • Interpersonal Skills - Consultant must maintain an amiable, empathetic demeanor with both external prospects/clients and internal colleagues and must be capable of recognizing that the client is the decision maker
  • Consultant must display a friendly but professional "bedside manner."
  • Organizational Skills - Must be capable of developing, tracking and managing multiple client service/action plans simultaneously
  • Written Communications - Must be capable of capturing and communicating ideas, strategies, plans and results in a concise, understandable fashion
  • Flexible/Adaptable - Consultant must be able to adopt and support multiple positions based upon specific circumstances and client needs and avoid assuming a "one size fits all" stance
90

Technical Services Manager / Risk Consultant Resume Examples & Samples

  • Identifying internal and external client needs and understanding the goals and objectives to address these needs
  • Developing and delivering risk consulting services
  • Generating program related recommendations to impact strategic goals of the insured
  • Ability to obtain and combine data to develop a strategic plan
  • Working effectively with field personnel and field management as needed
  • Able to complete OSHA 10 & 30 hour Construction training
91

Technology Risk Consultant Resume Examples & Samples

  • Review design and operation of controls for technology supporting various business lines, identify and document findings, and highlight gaps in preparation for a formal remediation plan
  • Update and maintain the Technology Control Framework and supporting documentation
  • Assist technology teams in deployment and maintenance of Technology risk and controls model including analyzing outcomes using industry standard models (e.g. COBIT, ITIL, NIST) and noting any impacts to external reporting (e.g. SOX, SOC1, SOC2)
  • Help identify new risks and keep action plans current for high risk items
  • Develop dashboards and presentations to provide Technology leadership teams a view into current status of projects and compliance
  • Support approach for Technology Risk Office functions, including documenting processes, risks and controls and providing reporting of status
  • Bachelors degree or 1-3 years of relevant work experience
  • Knowledge of technology concepts and platforms
  • Understanding of controls in a technology environment
  • ISACA certification (CISA, CISM, CGEIT, CRISC)
  • Experience as intern or associate in public accounting, consulting or internal audit
92

Senior SOX Internal Control Risk Consultant Resume Examples & Samples

  • Seven to ten years of experience in an applicable risk management environment (public accounting, external audit, or internal audit. Equivalent experience in internal control assessment or external (SEC) reporting roles may also be considered)
  • 1-3 years of management experience
  • SOX experience
  • Experience with financial institutions
  • EGRC/Archer experience
  • Management skills of processes, projects and people
93

Motor Client Risk Consultant Resume Examples & Samples

  • Good working knowledge of Risk Management practices in motor fleet and where possible health & safety
  • Excellent influencing skills in a client environment
  • Ability to analyse data and use for decision making
  • Ability to work to tight deadlines and manage own workload
  • Good level understanding of relevant software including Excel
94

Senior Technology Risk Consultant Resume Examples & Samples

  • Assist in the engagement of Asset Management Technology (AMT) leaders and their business, risk, compliance and audit partners in further operationalizing our technology risk framework
  • Assist facilitating deployment and maintenance of Technology risk and controls model with AMT teams using industry standard models (for example, COBIT5, ITIL, NIST) as references. Help support AMT teams in deploying, monitoring and improving their critical functions in alignment with the model requirements. Assist with communicating requirements to AMT teams and, supporting leaders in complying and soliciting areas for improvement
  • Provide input for Operational Risk Management (ORM) process for the AMT organization. Coordinate with key contacts in AMT and business through completion of ORM deliverables with a focus on identifying key risks and controls in processes deemed vital for the reliability of delivering services and solutions. Identify new risks and keeping action plans current for high risk items
  • Contribute to dashboard updates to provide the AMT leadership team a view into current status of effort and scorecards for their areas as well as an overall AMT view for the SVP and CIO
  • Coordinate with Risk & Control Services (RCS) and other audit and compliance functions to align work and deliverables with the Technology Risk Office operating model. Assist with AMT engagement in audits and assessments to provide assurance that work remains focused on risks and controls deemed vital for reliably delivering services and solutions
  • 5 to 7 relevant years of experience
  • CISA, CGEIT, CRISC
95

Technology & Data Risk Consultant Resume Examples & Samples

  • Demonstrated leadership skills
  • Technology risk experience
  • Data governance risk or data analytics experience
  • Security risk experience
96

Information Risk Consultant Resume Examples & Samples

  • Experience with industry standard Information Technology Control Policies and Standards frameworks and risk management methodologies including NIST and ISO
  • Experience in risk assessment evaluation as well as identification of risk and mitigations
  • Experience in conducting control self-assessments and review SOC 2 reports
  • Experience in Information Risk, Information
  • Experience with Archer GRC platform
  • Experience in Cloud Security
  • Completes reviews of supplier provided artifacts including Control Self Assessments, SOC 2 Reports, and other artifact reviews using defined process and templates
  • Ensures that completed materials received are in good order and follows‐up with the supplier relationship managers (SRM) where needed
  • Identifies issues and mitigations from the assessment and works with the supplier SRM
  • To proactively mitigate these items
  • Uses Centralized GRC tool (Archer) to input assessment evidence, assessment details, issues if identified during the assessment and supporting mitigations
  • Assists with supplier assessment metrics and reporting
97

Flood Risk Consultant Resume Examples & Samples

  • Preparation of Flood Risk Assessments, Sustainable Drainage Strategies and Hydrology & Flood Risk chapters for Environment Statements
  • Consultation with the Environment Agency (EA) and Lead Local Flood Authorities (LLFAs)
  • Desk-based research and data collection / analysis
  • Design of flood and drainage mitigation measures
  • Supporting the preparation of bids and fee proposals
  • Client liaison and attendance at meetings
  • Liaison with other RPS teams and external contractors (e.g. topographic surveyors); and
  • Project management (e.g. managing budgets, developing new clients)
  • An enthusiastic learner looking to develop their skills and knowledge
  • Highly organised, motivated and able to manage their own workloads
  • Able to deliver innovative high quality environmental solutions to our clients on time and budget
  • Able to collect and interpret environmental data and information
  • Able to clearly present / discuss projects with colleagues, clients and Regulators; and
  • Keen to understand / learn about environmental policy and the UK planning regime
  • Environmental Science, Hydrology or similar degree, preferably with a related MSc
  • 1-4 years professional experience preparing NPPF compliant Flood Risk Assessments and Sustainable Drainage Strategies
  • Good technical understanding of the key sources of flooding and sustainable drainage
  • Proficient report writing and IT skills, including the ability to use MS Word and MS Excel; and
  • Knowledge of the UK planning regime and guidance documents: NPPF, Planning Practice Guidance, TAN15 and SPP7
98

Risk Consultant Resume Examples & Samples

  • Manage intake of new risks and risk assessment information, with significant volume of risks after risk identification activities across the enterprise to ensure accurate RSA Archer application and consistency with Risk Framework. This involves reviewing all newly identified risks, all existing enterprise risks and developing recommendations of severity of risks by applying Target’s Risk Universe and risk impact and likelihood criteria
  • Develop new and make standard effective timing and action plans to achieve risk management goals and deliver on cyclical risk activity completion. This involves accurately assessing the severity of the risks and prioritizing action to initiate the risk management process
  • Analyze enterprise risks to ensure the financial components of enterprise risks are accurate and align with the business unit or enterprise financial components
  • Develop new and make standard recurring and ad hoc risk reporting for use by Risk leadership, Risk & Compliance leaders and business leaders
  • Special Projects: works on special projects and work streams related to root cause analysis and treatment plans of enterprise risks as well as scenario planning on enterprise response
  • Degree in Finance or related field
  • Previous work experience with RSA Archer or related GRC tool
  • Previous work experience in risk management
99

Risk Consultant Resume Examples & Samples

  • Manage near real time intake of enterprise risk events, incidents and crisis on a confidential basis. Intake involves: apply risk response criteria to decide level of urgency and triage appropriately; prepare effective timing and action plans to alert Target leaders when early warning signs indicate an issue, incident, or crisis is more likely to occur based on the initial assessment of level of urgency and independent judgment
  • Analyze Target’s internal and external environment for potential factors that could cause an issue, incident, or crisis through research, tracking of relevant metrics/indicators, and ongoing dialogue with business units; develop insights to inform risk leadership and develop recommendations on course of action
  • Analyze historical information on issues, incidents, and crises to identify common themes, trends, root causes, etc. and develop recommendations to help prepare for and respond to future adverse events in a consistent, effective, and efficient manner, including case studies, tabletop exercises and issues immersion briefs
  • Develop and make standard timing and action plans to alert Target leaders when early warning signs indicate an issue, incident, or crisis is more likely to occur
  • Develop new and make standard written memos and reports on risk events, incidents and crisis to inform enterprise leadership. These will describe the risk or crisis, as well as the impact to Target and will contain confidential internal information
  • Lead special research projects and workstreams as identified by risk leadership and cross-functional partners
  • Previous work experience in research or intelligence
  • Previous work experience in public policy or communications
100

Lead Risk Consultant Resume Examples & Samples

  • Lead and support day to day issue management across the organization
  • Regularly communicate with senior leaders (VPs and above) and teams on critical reputational risks and response. Strong communications capabilities- written, verbal command of room & situation
  • Develop and aggregate risk insights reporting related to issues management, including the weekly risk insights report and material for the LT Reputation & Risk group
  • Participate in risk event activations around issues management and Reputation & Risk (e.g., inclusive merch cft)
  • Support the implementation, facilitation and maturation of an enterprise risk framework to escalate issues, incidents, and crises throughout Target, including external perspectives
  • Lead and support business engagement with a wide set of internal stakeholders and leaders, including the risk governance groups
  • Work collaboratively with the affected Target business units in anticipating, preparing for, responding to, and then recovering from previously uncertain risks that have since materialized into issues, incidents, or crises
  • Help execute consistent decision-making and criteria for issues response, metrics and reporting on issues and tracking, and aggregate and analyze risk issues data/trends
  • Assist in the coordination of logistics for responding to an issue, incident, or crisis, including the convening of participants, creation of information to be shared, providing appropriate real-time updates; and other related task
  • When issues, incidents, or crises unfold, participate in virtual “teams” spanning different functions and business units with crisis management responsibilities to help coordinate the full cycle response
  • Manage full-cycle response to materialized issues and risk events, including response coordination and logistics, risk coverage, internal coordination with key stakeholders
  • Lead the execution of post-mortems of enterprise risk events / crisis, and develop and conduct follow-on training to internalize lessons learned
  • Support the consolidation of historical information on issues, incidents, and crises to identify common themes, trends, root causes, etc. Conduct in-depth analysis of this information and develop recommendations to help prepare for and respond to future adverse events in a consistent, effective, and efficient manner
  • As part of an enterprise framework, ensure alignment of mechanisms to alert Target leaders when early warning signs indicate an issue, incident, or crisis is more likely to occur and contribute as appropriate
  • Expertise in public policy; Advanced degree