Risk Lead Cover Letter

I submit this application to express my sincere interest in the risk lead position.

Previously, I was responsible for leadership to extend the organization s ability to optimize use of emerging technologies.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Continuously evaluate design and structure of vendor risk information security assessments to bring automation and alignment with the Firm wide vendor risk policy/program and industry best practices
• Be an effective partner with Firmwide Operational Risk Division (ORD) and Business unit owners for scheduling, launching assessments and receiving their feedback to enhance the program
• Perform quality assurance checks over the Information security due diligence assessments and feed control assessment results into other GRG programs to provide a comprehensive view of vendor Technology risk posture to the Technology management
• Provide reporting and present overall vendor risk posture view to senior Technology Management and other key stakeholders
• Experience in managing global vendor technology risk and control team
• Experience with vendor risk assessment tool s like RSA Archer GRC tool
• Proven written and verbal communication skills - to the level of being able to interact directly with department and senior firm management
• Project Management experience with complex and long-term projects

I submit this application to express my sincere interest in the risk lead position.

Previously, I was responsible for governance and independent challenge of first line ability to identify, assess, and mitigate technology and cybersecurity risk.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Strong leadership skills to motivate, develop and drive standards of performance across direct / indirect teams
• Credibility and influence in order to proactively manage diverse internal stakeholder groups
• Working knowledge of JPMC RCSA or equivalent process
• Designed and executed IT control self-assessments (Preferred)
• Strong analytical, interpretive and problem solving skills in identifying risk and evaluating its impact
• Demonstrates and applies deep subject matter expertise in Technology Risk Management, Technology Risk Governance, Security Risk, Compliance, and Internal Audit
• Sound working knowledge of Risk management methodologies including risk identification and assessment, control testing and reporting Strong communication, influencing, negotiation and engagement skills
• Excellent communication and stakeholder management capabilities

In response to your job posting for risk lead, I am including this letter and my resume for your review.

In the previous role, I was responsible for mentorship and guidance to other detection analysts, to help them develop in their ability to recognize, triage, and report security incidents.

I reviewed the requirements of the job opening and I believe my candidacy is an excellent fit for this position. Some of the key requirements that I have extensive experience with include:

• Drives and creates cross functional teams in support of initiatives that have significant impact to the enterprise or a core business area
• Expertly communicates analytical results, findings and solutions to governance committees and business process owners and influences business analysis
• Demonstrated experience of managing the day-to-day aspects of protected customer relationships, IT investigative cases and corporate security incidents
• InfoSec certifications (e.g., CISSP, Security+, EnCE, ACE, SANS)
• Identifies and seeks key stakeholders across the enterprise to support the identification, assessment, aggregation and the overall management of risks and controls
• Develops process and procedures for successful implementation of new risk policies, practices, appetites and solutions to ensure holistic understanding and management of risks according to industry best practice
• Applies expert knowledge to utilize or produce analytical material for discussions with cross-functional teams to understand business objectives and influence solution strategies
• Leads, assembles and facilitates cross-functional teams to identify, assess, aggregate and mitigate current and emerging risk events

I submit this application to express my sincere interest in the risk lead position.

In my previous role, I was responsible for customers with support in the ability to carry out and uphold Company policies and procedures.

My experience is an excellent fit for the list of requirements in this job:

• Management program administration
• Experience working with field labor force with petroleum industry experience preferred
• Experience in safety and/or environmental program implementation
• Working with the Acquisition Risk Group Lead, the Risk Analytics Lead role will in addition will design manual underwriting processes, strategy implementation and validation, and partner level performance tracking for both internal and external reporting
• Experience in a financial services company strongly preferred
• Successful track record of project management
• Knowledge about fuel and/or engine technologies
• Experience in the petroleum industry

I am excited to be applying for the position of risk lead. Please accept this letter and the attached resume as my interest in this position.

In the previous role, I was responsible for valuable insight and analysis by using data to help make better financial decision Resourcefulness: The ability to find solutions and deliver results within tight deadlines.

Please consider my experience and qualifications for this position:

• Experience of implementing and developing an Information Security assessment strategy
• Possess comprehensive technical knowledge for at least one major business process including but not limited to Information systems, Insurance processes, Business Insurance, Protection Finance or Corporate Finance
• Follows policy level direction from management and provides risk assessment and control input to annual audit plan
• Demonstrates outstanding leadership skills that facilitate teamwork, mentorship, and accomplishment of team goals
• Creates complex best practices and manages the responsibility of implementing and executing those practices
• Strong working knowledge of risk management theory and practices
• Solid experience in meeting with internal and external auditors, IT management, and others to discuss and address internal control concerns
• Subject matter expert in MS-Office suite of products (Word, Excel, Access, PowerPoint and Visio)