Risk Management Lead Cover Letter

I would like to submit my application for the risk management lead opening. Please accept this letter and the attached resume.

Previously, I was responsible for consulting, guidance and education on third party governance, oversight and risk mitigation approaches throughout the third party lifecycle to business operations, key stakeholders and team members.

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

• Works with the cybersecurity and operations team to develop and implement the detailed test plan and review findings from self-assessment to determine readiness for independent assessment
• Updates the customers eMASS record for accreditation
• Conducts in-depth analysis of IV&V and functional/operational test results for accuracy, compliance, and adherence to DoD and Federal cybersecurity technical and operational security requirements
• Documents residual risks by conducting a thorough review of all the vulnerabilities, architecture, and defense in depth and provides the cybersecurity risk analysis and mitigation determination results for the Test Report
• Assists the Validator with producing the risk assessment artifacts describing residual risks identified during certification testing
• Develops/maintains agency level cybersecurity policy and processes that implement DoD Cybersecurity program
• Communicates the security posture of systems up the chain of command so that accreditation decisions can be made based on a thorough understanding of the risks associated with the particular configuration of systems and networks
• Identifies strategies for improving the assessment and authorization processes and procedures to meet increasingly tight timelines and budgets

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

Previously, I was responsible for governance and oversight to the risk management program, ensuring risks are detected, measured, and reported on a regular basis.

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

• Experience managing off-shore service providers is preferred
• Certifications such as CISSP, CISA or CRISC
• Demonstrated experience performing technical evaluation, testing, and validation of IT security controls, and recommending/implementing technical solutions to address control issues
• Experience with risk management and control frameworks such as ISO27001, ISO31010, PCI, and NIST
• Experience with various technology and security architectures and application configurations
• Experience with tools such as python, perl, shell, nmap, Nessus, Nexpose, tcpdump, Burp, Wireshark, Tripwire
• Experience with RSA Archer GRC tool development
• Previous Linux/Unix or Windows system administration experience

I would like to submit my application for the risk management lead opening. Please accept this letter and the attached resume.

In the previous role, I was responsible for leadership & direction to ensure appropriate risk management oversight occurs for third party and New Initiatives activities.

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:

• Experience with developing policies and procedures specific for the customer
• Experience in compliance, risk management, or background checks preferred
• Communication, decision making, people influencing and project management skills will be important
• Critical to success will be an expert level of knowledge of cGMP and Quality System regulations as they pertain to all aspects of the Carlow site
• Prefer persons with also has experience in Contract Management, Vendor Management
• Influencing at senior levels of an organisation to deliver change
• Managing and delivering complex projects, Collaborating to design optimal solutions
• In depth understanding of IT Risk Management and IT Security requirements for the financial industry

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

In my previous role, I was responsible for guidance and consulting on third-party governance, oversight and risk mitigation approaches through the third-party lifecycle to business operations and key stakeholders.

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:

• An individual who can deliver robust processes and controls to manage risk
• Knowledge of Finance and Treasury business processes and risks, or finance industry risks
• In depth knowledge of application security models and infrastructure security
• Delivery of training programmes associated with new processes
• Deep knowledge of the regulatory framework and scope of regulatory obligations applicable to a global financial services firm
• Sound knowledge of enterprise risk, AML/KYC Standards requirements
• Aggregate report writing experience and competence is preferred
• Global Safety-Regulatory knowledge

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

In the previous role, I was responsible for expertise in liquidity risk management good practice in the context of UCITS and other European regulations.

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:

• Experience in system and application review or certification
• Experience in executing business impact assessments and system security reviews using a formal C&A structure
• Experience in assessing external Cybersecurity risks to an organization either through client or supplier interaction, including EXD RMM Practice
• Knowledge of COSO, ISO, Basel
• Knowledge of operational risk management foundational processes and functions, tools, and best practices
• Understanding of PV/Regulatory environment
• IT skills including Microsoft Word, Excel, and PowerPoint
• Strong competencies in quality assurance and compliance programs