Enterprise Risk Manager Resume Samples

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E Roob

Elliot

Roob

948 Karli Shoal

New York

+1 (555) 359 5269

948 Karli Shoal

New York

Phone

p +1 (555) 359 5269

Experience Experience

New York, NY

Enterprise Risk Manager

New York, NY

Maggio Group

New York, NY

Enterprise Risk Manager

Assist the Senior Manager Enterprise Risk Management by producing the risk maps for each operating company
Train CFG colleagues on the risk management framework, concepts, and risk awareness through organized training and workshops
Help business managers to effectively execute the process in a manner which enhances overall risk management capabilities
Works with the newly-establish Internal Controls team
Conduct ad-hoc risk management related analyses and perform root cause analyses related to issues associated with key processes
Assist in the development of stress testing across all risk categories leveraging RBC standards and capabilities where possible
Provide project management leadership for key Risk initiatives

Chicago, IL

Enterprise Risk Manager, EIT

Chicago, IL

Mohr, Batz and Brekke

Chicago, IL

Enterprise Risk Manager, EIT

Develop executive dashboards and decks for presentation to senior management and BAC
Generate and drive improvement efforts
Communicate results and recommendations to senior management
Lead the design and population of a risk knowledge & analytics center of excellence to support continuous monitoring of key risks the output of which will be used to prioritize audit frequency. Project output may also be used to
Support the annual risk assessment process and the development of the business process audit plan
Develop data driven insights and views of key business issues
Automate monthly / quarterly risk metric and other audit analytic data population and analysis

present

Chicago, IL

Senior Enterprise Risk Manager

Chicago, IL

Gulgowski-Collins

present

Chicago, IL

Senior Enterprise Risk Manager

present

Ensure ongoing categorization of emerging and ongoing risks as it pertains to Information Security
Lead relationships with Directorates providing oversight, guidance and challenge to business activity in relation to all Enterprise risk matters
Lead the banks Resiliency, Recovery and Continuity planning efforts
Monitor and report risk exposure in the business lines and provide guidance to senior management on risk triggers, limits and actions
Provide Information Security risk oversight to the teams of Corporate, US Life Insurance, Global Mortgage Insurance, and Investments to ensure the strategic vision of the firm, as well as all attendant policies and procedures, are adhered to in a consistent fashion across the enterprise
Promote a strong control culture and general awareness of risk management with DLG. Provide advice and guidance on changes in Risk appetite and support Directorates in building strong control environment
Work proactively with the businesses in the management of Information Security risk to help run the businesses more efficiently and to assure best market practices are employed by Genworth

Education Education

Bachelor’s Degree in Knowledge

Temple University

Bachelor’s Degree in Knowledge

Skills Skills

Experience of Enterprise Risk Management highly desirable, or a similar role in an internal control or audit environment
Ability to translate broad business issues and risks into a practical framework and deal with complex issues quickly
Ability to articulate complex concepts and information in a clear, concise, and structured manner
Ability to produce clear and concise materials for use at Management Committee and Board level
Proven ability to communicate effectively with team members
Strong understanding of airline strategic issues and key financial risks
Spanish speaking desirable, but not essential Key Measures & Milestones
Strong written and oral communication skills for effective communication at all levels of the organization
Background working on large-scale international projects and the ability to manage multiple processes and projects at once
Seven years of relevant experience in supporting global insurance programs information security operations, specifically monitoring, troubleshooting, and maintaining mission critical networks and information system

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Enterprise Risk Manager Resume Examples & Samples

Develop risk appetite framework statement and lead the setting up and renewal of Risk Appetite Statement for various GE Capital businesses
Partner with Capital Management, Finance and Risk teams to articulate risk appetite
Collaborate with Risk Category leaders to define tolerance or limits for their respective categories
Ensure that the framework align with strategic planning and informs the overall business strategy
Challenge business risk teams in defining appetite and setting limits/tolerance for their respective businesses
Develop a good understanding of the business model and risk drivers to effectively manage the risk
Ensure the organization's risk management framework and strategies are in compliance with applicable regulations
Monitor evolving regulatory guidance; research peer group or industry best practices
Monitor compliance with existing limits and tolerance
Constantly evaluate framework and improve the process
Ensure the process is repeatable, robust and documented
Bachelor's Degree with minimum of 8 years of experience in Risk, Finance
Proven organizational and project management skills - experience leading cross functional initiatives, influencing others and multi- tasking
Experience in drafting process and procedure
Process management skills - experience personally developing and guiding others through the development of significant business processes
Experience in developing presentations for senior leader/executive audience
Portfolio management/ enterprise stress testing/ capital allocation experience
Financial Management Program (FMP) grad or Corporate Audit Staff (CAS) grad
Demonstrated experience analyzing risk/financial business data with the ability to distill large amounts of information down to the critical areas of focus
Prior experience working with regulators and/or knowledge of regulatory requirements
Excellent team building and interpersonal skills
Proven capability in managing complex cross-functional initiatives
Ability to interface and influence global teams through matrix environment

Senior Enterprise Risk Manager Resume Examples & Samples

Developing, reviewing and enhancing regulatory policies and procedures to ensure continued adherence to with regulatory and capital requirements including; the Capital Requirements Regulations, the Capital Requirements Directive and the Bank Recovery and Resolution Directive
Providing strong Operational Risk and Internal Control support to the wider business, and linking in directly with relevant stakeholders including Legal, Credit, Treasury, Finance, Risk, Fraud and Operations
Acting as the key Risk Advisory contact within the business lines to ensure that all regulatory changes, including CRD IV and the BRRD are communicated, implemented and maintained within appropriate controls, and providing advise as appropriate to interpreting the regulatory requirements
Collaborating with the Head of ERM for regulatory reporting requirements including ICAAP, ILAAP with experience of developing an ICAAP reporting model within a business highly desirable

Enterprise Risk Manager Resume Examples & Samples

Development of stress testing and ERC methodologies and regional implementation
Development of MI Risk and Analysis capabilities in the region
Delivery of scenario analysis and stress testing results to inform strategic decisions concerning capital adequacy and earnings stability
Develop and periodically recalibrate the Risk Appetite framework and statement, ensuring that it is linked to the short and long term strategic objectives
Identification of material risks and vulnerabilities in the APAC region which would also be used as inputs into the scenario design process and risk appetite setting exercise
Monitor macro-economic and financial markets as part of the process for designing relevant stress scenarios
Delivery of reverse stress testing outcomes for a variety of significant adverse outcomes
Develop, enhance and refine scenario and stress testing methodology
Ensuring that Credit Suisse’s APAC entities are fully compliant with scenario, stress testing and risk appetite based regulatory requirements
Facilitate cross-functional collaboration among Finance, Business Strategy, Risk Management (across all risk types), Treasury/Capital Management and Business lines
Analysing movements and drivers of results to the business line and product level and be able to explain their linkage to risk capital, limit setting and the risk appetite process
Maintain high standards of work and technical excellence, including the research and analysis of latest practices, interpretation of regulator guidelines, and interpretation of stressing testing policies and practices
Packaging and presenting analysis to senior management both within risk and without
To take up ad-hoc assignments and related tasks
Driving work streams forward, ensuring that task owners deliver on their items

Enterprise Risk Manager Resume Examples & Samples

Maintain the group-wide Enterprise Risk Management system, ensuring it is fit-for purpose and kept up to date with regulatory developments - both the methodology and the IT system used to support it
Works with the newly-establish Internal Controls team
Supports the Senior Manager Enterprise Risk Management in reviewing risks and mitigating actions in each operating company, ensuring clear documentation and actions
Runs the attestation process to ensure risk assessments from each operating company are properly documented and that risks are properly managed
Assist the Senior Manager Enterprise Risk Management by producing the risk maps for each operating company
Report regularly to the Management Committee and Audit Committee on whether risks are properly identified, quantified and managed across the group Senior Manager Enterprise Risk Management
Experience of Enterprise Risk Management highly desirable, or a similar role in an internal control or audit environment
Internal Audit or Accounting qualification (or equivalent)
Ability to communicate clearly at operating company level
Ability to produce clear and concise materials for use at Management Committee and Board level
Ability to translate broad business issues and risks into a practical framework and deal with complex issues quickly
Strong understanding of airline strategic issues and key financial risks
Spanish speaking desirable, but not essential Key Measures & Milestones

Enterprise Risk Manager Resume Examples & Samples

50% - Strategic
Develop an understanding of business goals and reframe risk discussions in business terms
Provide a different view of the world to business partners by translating emerging threats, technology innovation and business goals into meaningful risks and opportunities
Teach business partners the risk implications of critical decisions by combining empirical analysis with expert judgment to assess business decisions
Provide Business strategy and innovation plans to Security Architecture and other relevant TGRC Security teams to promote proactive security solutions through reduced time for availability to Cargill businesses
35% - Execution
Constructively engage business partners regarding information security issues
Actively and professionally engage business partners in conversations that drive good risk decisions
Create constructive tension between TGRC and the business to ensure balance between risk and innovation are factored into decisions
Oversee the direction and monitoring of the implementation of appropriate and sustainable risk and control corrective actions and/or approved mitigating controls
Ensure appropriate risk assessment and management of information risk involvement, review and approval within all major IT initiatives, including, but not limited to Risk Watch, application development, third party hosting / development / service offerings, MADJV – mergers, acquisitions, divestitures, joint ventures and plant technology
Develop and maintain Threat Models for areas of accountability that will lead to technology risk focus and prioritization
Leverage Business Threat Model / Risk Profile dashboard/scorecard to monitor and communicate business risk focus and progress
15% - Talent
Provide exceptional coaching and development of team members
Drive collaboration and connecting talent across TGRC and Cargill
Apply inspirational leadership to increase engagement
Bachelor’s Degree in business or information systems or equivalent experience
10 + years of IT/Business experience
Exceptional teaming skills encompassing cross-functional teams, peer relationships, informing, understanding and appreciating differences
Adept at improving outcomes through proactive team coaching and development
Strong ability to convey and influence complex information risk and security issues in a manner that is easily understood and actionable
Constructively challenges prevailing thoughts and processes
Effective communication with senior leadership and medium to large audience discussions / presentations
Very strong, proven working knowledge of Risk Management, Information Security, Controls, and IT Audit practices or some combination thereof
Proven record of high performance in problem solving, collaborating, planning/priority setting, timely decision making, perseverance, and a drive for results
Able to effectively analyze risk within the context of business problems
Very strong interpersonal skills in terms of effective listening, patience, composure, and conflict management
Deep experience in Risk Management, Internal Audit, Risk Assessment, and/or Security disciplines
Experience working within a business unit of an organization or multiple organizations
Previous sales or marketing experience and / or training
BS or MBA in business (e.g., Finance, Sales, Marketing, etc.) or social science (Psychology, Sociology, etc.)
Aptitude for understanding internal organizational environments and their relationship to the external business environment
Ability to develop a full and deep understanding of the business operations
Developed understanding of how business initiatives create value and risk for organizations

Enterprise Risk Manager Resume Examples & Samples

Maintain and further enhance the Enterprise Risk Management framework and process across Vestas
Prepare and present quarterly Risk Reports for Vestas Group Risk Management Committee, Executive Management and Board of Directors
Increase Vestas ability to manage strategic risks by integrating risk management in the strategy development process
Propose, initiate, drive and support group-wide risk mitigation projects
5-10 years' experience with similar responsibilities within a multinational firm
Master degree or similar

Enterprise Risk Manager Resume Examples & Samples

Facilitates interaction between and among segments to align Risk Appetite with Strategy
Owns projects that will enhance the Company's overall risk management and the associated culture
Assists with the overall Enterprise Risk Assessment
Creates presentations that will be used throughout the organization to elevate risk management priority
Creates processes / procedures to streamline risk data aggregation and analysis
Identifies sources for emerging risk identification and creates methods for aggregation and analysis
Oversees New Product Risk Assessment process from approval to implementation and tracking
5-7 years' banking and analytical experience that is a combination of line and staff experience (preferably in multiple areas) which translates to the ability to understand the total organization
Experience analyzing financial statements and determining leading and lagging indicators which will translate into risk identification / appetite
Experience with enterprise level program management and implementation
Ability to translate complex rules / processes into action plans required. Risk management experience is helpful
Has strong leadership and project management skills with the ability to drive a project through implementation
Excels in a team environment and is able to collaborate well with others in owning deliverables
Can effectively influence and sustain challenge as appropriate in interactions with various levels of management
Has excellent presentation skills including public speaking and creation of crisp, detailed presentation materials customized based upon audience needs
Is able to work well under tight deadlines and challenges and/or with only high level objectives
Strong Microsoft Office (Excel/Word/PowerPoint) skills

Enterprise Risk Manager Resume Examples & Samples

Direct and manage renewals of global insurance programs including coverage placement, retention analysis, coverage terms and conditions. Identify exposures, assess and quantify impacts of risks to business
Analyze market trends and local legal and business requirements to determine the best risk strategy
Develop thorough understanding of MITRE's business operations and be able to articulate the technical details to external insurance providers/brokers and coordinate the management of the company's insurance programs
Manage broker, insurer, and other relationships to implement cost effective global insurance programs
Provide input on new strategic directions related to security and privacy control objectives
Contribute to cyber risk analysis across the enterprise
Bachelor's degree in Business Administration or Management, Computer Science(s), Information Technology/Security or similar area from an accredited college/university
Strong written and oral communication skills for effective communication at all levels of the organization
Background working on large-scale international projects and the ability to manage multiple processes and projects at once
Seven years of relevant experience in supporting global insurance programs information security operations, specifically monitoring, troubleshooting, and maintaining mission critical networks and information system
Strong understanding of attack vectors, current threats, and remediation strategies with experience in computer forensics practices and procedures, basic investigations, and evidence handling
Professional privacy or security qualifications such as CIPP and/or CISSP preferred. Applicant must be willing to obtain CISSP, if they are not already certified

Enterprise Risk Manager Resume Examples & Samples

Delivery of, and execution against, an Approved Enterprise Risk Management (ERM) Plan
Implementation and maintenance of a Risk Management System that delivers Enterprise-wide risk awareness
Maintenance of an Enterprise Risk Register
Facilitation of risk review activities
Management of a risk based assurance program by scheduling of audits in areas identified through risk review processes
Support leadership and promotion of an Enterprise Risk Management culture

Senior Enterprise Risk Manager Resume Examples & Samples

To lead relationships with Directorates providing oversight, guidance and challenge to business activity in relation to all Enterprise risk matters
To promote a strong control culture and general awareness of risk management with DLG. Provide advice and guidance on changes in Risk appetite and support Directorates in building strong control environment
To ensure that the DLG risk framework is appropriately embedded in Directorates to support the appropriate and timely identification and mitigation of Risk & Compliance issues
To maintain effective working relationship across all three lines of defence to areas to promote and improve the perception of Risk & Compliance’s value organisation
To lead effectiveness reviews across DLG in respect of first line defence assessment of Enterprise risk utilising appropriate methodology intelligence gathering and other relevant tools
To work closely with other teams to develop ongoing capability, performance and engagement in support of the delivery of Risk & Compliance strategy
To provide oversight and challenge of business input into central processes including the Material Risk assessment, ORSA and control environment. To recruit, lead and develop direct reports to enable them to consistently deliver DLG’s goals, developing each colleague towards their full potential in line with DLG’s objectives
Strong Enterprise Risk background with previous experience managing business relationships
Experience working in a risk function providing oversight and challenge
Ability to influence and challenge senior management
Good understanding of the workings of an Insurance business

Enterprise Risk Manager Resume Examples & Samples

A Bachelor's degree or higher with focus on human resources, social or organizational behavioral sciences, public administration, law or a related field. The preferred candidate will have a Juris Doctorate; and two (2) or more years of experience advising governmental agencies on enterprise risk or tort matters
Three (3) or more years of management, or equivalent leadership experience, which demonstrates proficiency in administering a complex governmental program
Demonstrated experience in the following

Enterprise Risk Manager Resume Examples & Samples

Bachelor's degree required. Preferably in Business or Finance
10 -15 years of work experience in Risk Management in financial services industry
A strong understanding of risk management in financial institutions with familiarity with capital stress testing and SR 11-7 framework
Experience leading teams and ability to work effectively both independently and as a team
Ability to make sound risk/reward decisions using a balance of data, logic and intuition
Strong working knowledge of regression models and other statistical modeling is preferred
Proven, proactive approach to problem solving and workflow analysis
Team player and demonstrated ability to be flexible and easily shift among tasks and varying projects
Strong written and verbal communication skills, ability to present findings in a clear and concise manner
Strong organizational skills, with the ability to effectively manage multiple deliverables and be able to identify and implement process improvements
A strong working knowledge of MS Office Software Suite (Word, Excel, Access, PPT)

Senior Enterprise Risk Manager Resume Examples & Samples

Lead relationships with Directorates providing oversight, guidance and challenge to business activity in relation to all Enterprise risk matters
Promote a strong control culture and general awareness of risk management with DLG. Provide advice and guidance on changes in Risk appetite and support Directorates in building strong control environment
Ensure that the DLG risk framework is appropriately embedded in Directorates to support the appropriate and timely identification and mitigation of Risk & Compliance issues
Maintain effective working relationship across all three lines of defence to areas to promote and improve the perception of Risk & Compliance’s value organisation
Lead effectiveness reviews across DLG in respect of first line defence assessment of Enterprise risk utilising appropriate methodology intelligence gathering and other relevant tools
Work closely with other teams to develop ongoing capability, performance and engagement in support of the delivery of Risk & Compliance strategy
Provide oversight and challenge of business input into central processes including the Material Risk assessment, ORSA and control environment. To recruit, lead and develop direct reports to enable them to consistently deliver DLG’s goals, developing each colleague towards their full potential in line with DLG’s objectives

Enterprise Risk Manager Resume Examples & Samples

Knowledge in derivatives operations and post-trade is beneficial
You are a strong communicator and have experience from presenting, communicating, and working with senior executives
High level of analytical skills and out of the box thinker
Ability to work with tight deadlines and handle multiple projects in an organized and time sensitive manner
You thrive with working independently, you are resourceful, take ownership, have a high level of initiative and ability to plan own work and meet agreed deadlines
You are fluent in written and spoken English and Swedish

Enterprise Risk Manager Resume Examples & Samples

Implement Nasdaq’s Enterprise Risk Management framework including programs such as Risk and Control Self Assessments, Risk Events, Key Risk Indicators and Issue & Action Tracking
Ensure appropriate risk governance including compliance with Board approved risk policies (aligned with Nasdaq’s policies), risk appetite statements, and risk committee / forums
Facilitate the creation and maintain a clearly-articulated Risk Appetite in the region, as appropriate, and, working with the management and the businesses identify risk tolerances within which to operate
Facilitate Risk and Control Self Assessments. Ensure effective challenge of risk assessments and management of key risks. Ensure consistency of approach
Develop and enhance risk reporting for regional boards and management
Provide objective assurance and advisory to management including identification of significant risks and risk response strategies and actions. Analyze specific risks and work with management to ensure that the level of risk remains within an acceptable level
Ensure compliance with the Nasdaq’s Business Continuity and Crisis Management Policy including the assisting in the development of Business Continuity Plans and facilitating Crisis Management exercises
Serve as a risk management subject matter expert for the region
Build key relationships with business unit and support function management
Working with local Legal and Regulatory teams, understand and communicate expectations of regional supervisors as it relates to risk management and risk governance
Work closely with business unit and support functions to implement best practice risk management framework and risk governance that meet the needs of the businesses and expectations of the regional supervisors
Communicate risk objectives, framework, and policies to internal and external audiences as appropriate
Execute risk management training and promote a pro-active risk culture
Effectively communicate with broader global risk team and partner with peers to ensure consistency of approach and awareness of issues, challenges, and opportunities
Pro-actively engage Internal Audit, SOX, Compliance, Information Security, Vendor Risk Management, Business Continuity and other assurance functions to support an integrated approach to risk management
Experience operating at senior levels
Knowledge and experience portraying analytical information in visual ways
Ability to articulate complex concepts and information in a clear, concise, and structured manner
Experience teaming with business leaders and subject matter experts to review, assess, and propose solutions for specific risk issues as they are identified
Offers expertise regarding risk management strategies and trends, monitoring changes in the external and internal environments
Strong communication, facilitation and influencing skills
Strong organizational skills
Ability to deliver as an individual contributor and also work within a global team environment
Understanding of regional regulatory compliance programs and ability to cultivate relationship with regional regulators, as required
Ability to cultivate relationships and collaborate with multiple stakeholders including business leaders, legal, audit, and technology
Generates energy and commitment. Ability to drive results, effect change, and have a positive impact on the organization
Advanced Mircrosoft office skills

Enterprise Risk Manager Resume Examples & Samples

5+ years of experience with risk management
Experience with performing risk assessments and analysis of alternatives
Experience with strategy design and implementation
Knowledge of risk management guidance and tools
Ability to be a self-starter and solve problems
HS diploma or GED and 7 years of experience with risk management or BA or BS degree
Professional Risk Management Certification
Experience with risk metrics to drive
Experience with program or project management
Experience with project management tools, including Microsoft Project or JIRA
Experience with change management
Experience in the IC or DoD
Knowledge of risk management guidance and tools, including COSO and ISO 31000

Senior Enterprise Risk Manager Resume Examples & Samples

Maintain, update, and own the a framework to review and assess Information Security risk with quantifications implemented in a consistent fashion enterprise-wide
Develop and recommend an aggregate risk appetite for the entire firm, risk limits by type of risk
Proactively work with the businesses to incorporate Information Security risk considerations into business practices
Develop enterprise-wide risk reporting, dashboards, heat maps to be utilized with the Board, senior management, the businesses and various external constituents
Monitor and report risk exposure in the business lines and provide guidance to senior management on risk triggers, limits and actions
Prepare comprehensive risk requirements for key exposures
Develops a culture of independent risk oversight
Work with the Chief Operational Risk Officer to review and improve policies, best practices and governance
Regular interaction and coordination with the CISO
Works with his/her teams to ensure effective risk management is in place at all times
Acts as an independent review and evaluation body to ensure that risk management issues/concerns are being appropriately evaluated, investigated and resolved through test of controls and risk assessment framework
Perform and leverage Risk Reviews of IT overall and partner with Internal Audit as it relates to IT Risks
Develop direct reports and matrix team members through the application of strong leadership, mentoring and coaching skills
Bachelor degree in information technology, business or related fields or equivalent demonstrated experience
10+ years business or risk experience, including broad management roles
6+ years’ experience with information security and business continuity, disaster recovery risk management
Experience with an information technology risk management framework such as: FAIR, ISACA Risk IT, ISO 27005, NIST SP 800-30, or OCTAVE
Current security or risk certification, such as: CISSP, CISA, GIAC, or CRISC
Strong communications skills, with the technical ability to challenge risk & business professionals as well as the ability to convey risk exposure and requirements to business leadership
Strong ability to interact with Sr. Technology and Operations Leaders and other members of senior leadership team that includes clear communication capabilities and the ability to respond well to questions and feedback in real time
Demonstrated leadership and management capabilities in a leadership role, specifically in the area of Operations, Sourcing, or Technology areas with ability to effectively work across multiple functions
Knowledge of regulatory and compliance requirements including: HIPAA and HITECH, Sarbanes Oxley, GLBA, and PCI
Strong business acumen with strategic business mindset
Skilled networker who actively seeks to identify new business opportunities and builds relationships
Superior customer service skills demonstrating diplomacy, clarity and influence
Experience as an auditor or risk assessor as a primary responsibility
Experience conducting information security, business impact assessments
Experience with various industry frameworks (COBIT, DRII, etc)
Strong communication skills and ability to build and maintain positive relationships across the globe
Excellent influencing and negotiation skills across diverse business and work cultures
Ability to work effectively in a team environment that presents a high degree of subjectivity and change

Enterprise Risk Manager, EIT Resume Examples & Samples

Proactively assess risks, plan and execute deliverables
Communicate results and recommendations to senior management
Generate and drive improvement efforts
Support the annual risk assessment process and the development of the business process audit plan
Lead the design and population of a risk knowledge & analytics center of excellence to support continuous monitoring of key risks the output of which will be used to prioritize audit frequency. Project output may also be used to
Further align the Internal Audit plan, as well as the GSO and Corporate Compliance functions, with the company's risk profile in a real-time manner with the goal of assessing the degree to which risk is identified, measured, monitored and reported appropriately
Outline practical steps to continue the company's evolution towards becoming a risk intelligent organization
Automate monthly / quarterly risk metric and other audit analytic data population and analysis
Develop executive dashboards and decks for presentation to senior management and BAC
Develop data driven insights and views of key business issues
3-5+ years experience, with 2 years in Big 4 Public or National Accounting firm, or comparable business experience
Bachelor's degree in Accounting, Business, Math, Information Systems, Finance or Economics required. CPA, MBA, CIA, requisite designation or comparable business experience preferred
Moderate out of town and local travel, estimated at 10% per year
A strong desire and professional capacity to rotate into financial management roles outside of ERM within 24-30 months
Ability to work independently and proactively to execute critical tasks, including supervision and participation in the planning, execution, administration, reporting and review of all phases of business risk identification, mitigation plan development and execution, risk issue observation discussion and development, and interaction with key management associates
Consistently demonstrate leadership characteristics (i.e., diplomacy, decisiveness, assertiveness, cooperativeness)
Rapidly assimilate and apply new knowledge in areas such as: general business, transaction processing industry, financial accounting, business writing and presentations, business risk and mitigation techniques, and ADP businesses and practices
Exceptional ability in analyzing risk and designing efficient control practices to minimize risk
Facilitate teamwork by contributing to team efforts, sharing responsibility for team results and exhibiting a positive attitude
A strong understanding of data analytics, presentation and visualization
Proven history of being resourceful, self-motivating, ability to operate with limited direction and prioritize based on business value
A good understanding of system architecture, design, integration and testing methodologies
Solid, consistent project management skills
Advanced skills in Microsoft Excel, Powerpoint, Microsoft Access or similar database tool as well as internet/cloud technologies and mobile devices. Working knowledge of data analytics tools such as Tableau or COGNOS
An understanding of API/web services, dimensional data modeling, predictive analytics, ETL concepts and SQL

ETM Enterprise Risk Manager Resume Examples & Samples

Preserve value through preemptive identification and having a holistic perspective of market risk to prevent surprises
Strengthen the risk culture by expanding the risk-reward mindset and enhancing earnings through risk insights
Partner with businesses and functions while delivering best-in-class risk expertise
Attract and develop top talent for Cargill
Ability to manage a global team (potentially virtual)
A commercial mindset with commodity trading and options experience and/or exposure
Strong ability to apply judgement when dealing with ambiguity and variable market factors
Strong communications skills (verbal/written/presence/candor) and ability to manage difficult and stressful situations
Independent thinker, willingness to defend ideas/methodology in the face of resistance
Able to take initiative, work autonomously, and handle multiple demands. This role requires the ability to work with a very wide range of business activities with global diversity
Ability to lead and influence through potentially challenging situations
Strong partner focus/collaborative, desire to improve processes and find solutions to meet Business and function needs
8+ years risk management, trading, or finance experience
Familiarity with FX, credit,
Strong statistical knowledge

Enterprise Risk Manager Resume Examples & Samples

5 + years of relevant business / enterprise risk management experience
Knowledge of quantitative analysis helpful
Ability to develop a thorough understanding of ERM concepts and practices (risk assessment, risk strategies, control activities, monitoring, information and communication) as well as familiarity with ERM related regulations (i.e. ORSA)
Demonstrated ability to utilize computer applications, such as Microsoft Word, Excel, and PowerPoint

Enterprise Risk Manager Resume Examples & Samples

Lead the development and implementation of the Risk Framework and policies in a regulated financial services environment and within a wider corporate multi-national environment
Manage and develop Risk Appetite metrics and coordinate reporting of risk appetite and supporting KRI’s Providing independent oversight of key material risks including Treasury, Credit and Residual Value
Identify evolving and inherent risks, ensure appropriate oversight, reporting, and management of the risk profile of the business
Develop and manage ICAAP including pillar 2 methodologies and stress testing framework in accordance with regulatory requirements and best practice
Management of projects and updates to frameworks, policies and procedures in-line with regulations, corporate governance and emerging best practice
Critically evaluate risk and business requirements including financial, risk and operational MI gathered from various sources, databases and reporting platforms and produce high quality risk reporting, assessments, monitoring and MI
Presenting risk updates to senior management within the Bank and to the wider Group

Enterprise Risk Manager Resume Examples & Samples

Provide project management leadership for key Risk initiatives
Track and report on the status of Risk projects
Ensure project risk assessments are complete with appropriate mitigation plans, when necessary
Provide advice and coaching to project teams
Assist in project budget planning
Assist in preparing the quarterly Enterprise Risk Management Dashboard
Lead the project for producing the annual Risk Symposium
7-10 years’ experience in Actuarial, Risk or Finance functions
Demonstrated project management skillset
Ability to influence leaders and associates
Ability to manage and advance multiple initiatives
Results oriented, accountable for performance, and willingness to take ownership of projects
Able to collaborate, share ideas and knowledge with teams
Intellectual curiosity and capability
PMP Certification or equivalent
Proven track record in leading projects
Enterprise Risk Management experience
Master’s degree or equivalent
Relevant insurance product knowledge

Senior Enterprise Risk Manager Resume Examples & Samples

Create and Implement a firm wide Enterprise Risk Management infrastructure
Manage a team that will assess the banks current risk management practices and polices
Create tools that will report on the banks risk profile and risk tolerance
Enhance and implement improved risk governance across all business units
Be the Risk Methodology Subject Matter expert to identify, monitor and mitigate risks
Lead the banks Resiliency, Recovery and Continuity planning efforts

Enterprise Risk Manager Resume Examples & Samples

To manage the operation of the ERMO, such that the Board and Senior Management are kept informed on prevailing key risk exposures and issues
To produce risk summaries, assessments and calibrations and to regularly brief on key exposures and risk issues across the organization
To maintain the inventory, prioritization, impact and likelihood of known Valeant risks
To assess and document new or emerging risks
To execute periodic measurement and assessment of Key Risk Indicators
To help in the development and monitoring of risk response plans

Enterprise Risk Manager Resume Examples & Samples

Partner and collaborate with other Plexus management team members to facilitate the annual Enterprise Risk Assessment
Develop and implement procedures to assess management's progress against risk mitigation plans
Support the Internal Audit Director in preparing reports for ERM Council meetings, executive management presentations and Plexus Board of Director's and Committees
Stay current on risk management best practices
Understand business risks associated with the areas subject to Enterprise Risk Management
Critically evaluate risk cards to ensure consistency with defined guidelines
Facilitate cross functional discussions of risks in which up-stream or down-stream impacts might be present
Develop, implement and support a SharePoint or other suitable repository for ERM documentation
Develop formal documentation governing the methodology and performance of ERM processes
Develop, implement and present formal and informal training materials to ERM program participants
Identify ways in which the ERM program can be embedded deeper with the Plexus business to more effectively identify and mitigate risk
With the assistance of the Internal Audit Director, develop and implement mechanisms to integrate the ERM program into the Internal Audit methodology
Occasional travel may be required to meet the needs of the business (estimated 10-25%)
A minimum of a Bachelor’s degree in Accounting, Finance or Management Information Systems or equivalent experience is required for this position
Experience of 8 years is preferred for this position, assuming education requirements are met. Equivalent industry experience of 4 or more years is highly desirable
In addition to the 8+ years of professional experience, experience in Enterprise Risk Management, internal or external audit, quality management or other function that includes formal risk management elements is preferred
Experience in IT systems and processes are a plus
Strong analytical competence
Organizational skills and multi-tasking capabilities
Possess excellent verbal and written skills
Preferred broad knowledge of EMS business processes across multiple business sectors
Knowledge of the COSO ERM framework a plus
Knowledge of COBIT, ITIL, NIST or other IT control frameworks a plus

Enterprise Risk Manager Resume Examples & Samples

Monitor & collaborate with 1st & 2nd line leadership ensuring appropriate Risk Coverage at committees
Support the Head of Enterprise Risk Frameworks with the implementation of the ERM Framework to establish an effective risk based system which identifies, measures, monitors, and controls enterprise-wide risks
Implementation of the ERM Framework, automation where possible
Ownership of certain components/programs within the ERM Framework and documentation
Provide Risk challenge in support of Policy & Procedure management across the enterprise
Coordinate Audits and support exam activity for Enterprise Risk
Play a key role in regulatory initiatives, including oversight & implementation, alignment to business requirements, and cost targets
Train CFG colleagues on the risk management framework, concepts, and risk awareness through organized training and workshops
Implementation & management of standardized Risk Taxonomy across 1st & 2nd lines of business
Ensure the integration of the ERM infrastructure around the GRC platform working with IA and Risk/Compliance
5 to 10 years of progressive risk management and project execution experience in financial services
Experience that demonstrates knowledge of principles of banking or risk management in a financial services environment
Demonstrated ability to describe technical topics to a non-technical audience
Ability to understand risk information and liaise with colleagues in and outside of the Risk Management
Knowledge of division products, systems, processes and reports
Advanced analytical and reporting skills
Proven ability to communicate effectively with team members
Advanced knowledge of MS Word, Excel/PowerPoint