Critical Risk Management Advisor Job at PLS (Pilbara)

Risk Manager - Tech and Cyber Risk

Support the Senior Risk Manager – Tech & Cyber Risk and Head of Operational Risk...

Location

United Kingdom , Birmingham

Salary:

Not provided

Social Value Portal Ltd

Expiration Date

Until further notice

Requirements

Knowledge and experience of risk management frameworks and tools with proven technology and cyber risk expertise
Experience of working in a global and fast paced business environment is essential
Degree level educated or an equivalent combination of education training and experience with security frameworks and industry standards
and/or Relevant professional qualification (e.g., IRM International Certificate in Operational Risk, Practitioner Certificate in Information Management, etc.)
Proven technology and cyber risk expertise, preferably with a strong understanding of the Lloyd’s or wider company insurance market and framework
Understanding of the commercial drivers and dynamics affecting risk decisions in the insurance sector, as well as operational and risk processes associated with an international insurance group
Ability to build strong partnering relationships with a wide range of stakeholders
Ability to interact professionally and with credibility and manage expectations of management and key stakeholders
Ability to manage time, meet deadlines and prioritise
Able to communicate effectively with others

Job Responsibility

Support the Senior Risk Manager – Tech & Cyber Risk and Head of Operational Risk in the oversight and management of technology and cyber risk management activities, as well as wider operational risk matters across the Group
Support the Senior Risk Manager – Tech & Cyber Risk in facilitating regular Risk & Control Self Assessments (RCSAs) with first line risk owners and stakeholders
Support the Senior Risk Manager – Tech & Cyber Risk in implementing and maintaining a robust control environment
Provide oversight and challenge of Beazley’s first line process around technology and cyber risk
Produce risk reporting and opinions, including deep dive reviews on hot topics influencing Beazley’s technology and cyber risk profile
Support the Senior Risk Manager – Tech & Cyber Risk and Head of Operational Risk in designing, writing and implementing frameworks, policies, procedures and processes where required
Provide critical appraisal of the control environment proposed by the business with reference to the agreed risk appetite
Liaise with first line business stakeholders and risk owners to capture new risks and review controls
Assist in the preparation of risk management material for internal and external presentations
Assist in the provision of induction training to all relevant employees

Fulltime

IT Internal Audit Advisor

Bright Vision Technologies is a forward-thinking software development company de...

Location

United States , Reston, VA or Washington, DC

Salary:

Not provided

Bright Vision Technologies

Expiration Date

Until further notice

Requirements

6 years of experience in IT Audit, IT Risk Management, or Information Security
Excellent understanding of cloud technologies, such as Amazon Web Services
Exposure to cyber security
Strong project management skills
Prior experience leading IT Audits and coaching and providing feedback to audit staff
Excellent written and verbal communication skills
Critical thinking skills
Strong data analytics skills and knowledge of related tools and languages (e.g., Tableau, Python, Power BI, R)

Fulltime

Risk Manager - Tech and Cyber Risk

Support the Senior Risk Manager – Tech & Cyber Risk and Head of Operational Risk...

Location

United Kingdom , Birmingham

Salary:

Not provided

Social Value Portal Ltd

Expiration Date

Until further notice

Requirements

Knowledge and experience of risk management frameworks and tools with proven technology and cyber risk expertise
Experience of working in a global and fast paced business environment is essential
Degree level educated or an equivalent combination of education training and experience with security frameworks and industry standards
and/or
Relevant professional qualification (e.g., IRM International Certificate in Operational Risk, Practitioner Certificate in Information Management, etc.)
Proven technology and cyber risk expertise, preferably with a strong understanding of the Lloyd's or wider company insurance market and framework
Understanding of the commercial drivers and dynamics affecting risk decisions in the insurance sector, as well as operational and risk processes associated with an international insurance group
Ability to build strong partnering relationships with a wide range of stakeholders
Ability to interact professionally and with credibility and manage expectations of management and key stakeholders
Ability to manage time, meet deadlines and prioritise

Job Responsibility

Support the Senior Risk Manager – Tech & Cyber Risk in facilitating regular Risk & Control Self Assessments (RCSAs) with first line risk owners and stakeholders, ensuring the assessments are performed and documented accordingly
Support the Senior Risk Manager – Tech & Cyber Risk in implementing and maintaining a robust control environment that is owned and documented by first line business control owners and stakeholders
Provide oversight and challenge of Beazley's first line process around technology and cyber risk, including areas such as IT and cybersecurity business continuity, IT resilience, digital risk and operational transformation, capital modelling and business planning
Produce risk reporting and opinions, including deep dive reviews on hot topics influencing Beazley's technology and cyber risk profile to support reporting to internal and external stakeholders
Support the Senior Risk Manager – Tech & Cyber Risk and Head of Operational Risk in designing, writing and implementing frameworks, policies, procedures and processes where required
Provide critical appraisal of the control environment (including Risk MI) proposed by the business with reference to the agreed risk appetite
Liaise with first line business stakeholders and risk owners to capture new risks (including emerging risks) and review controls proposed by first line control owners and stakeholders
Assist in the preparation of risk management material for internal and external presentations where necessary
Assist in the provision of induction training to all relevant employees
Ensure close collaboration with Risk Management colleagues, supporting in the execution of key deliverables and projects as required

Fulltime

Principal Analyst, Risk Management - Finance Risk Management, Control Testing

Capital One is seeking a motivated professional to join the Finance Risk Managem...

Location

United States , McLean; Riverwoods; Richmond

Salary:

119400.00 - 149800.00 USD / Year

Capital One

Expiration Date

Until further notice

Requirements

Bachelor’s degree or military experience
At least 4 years of experience in Risk Management, Control Testing, Compliance, or Audit

Job Responsibility

Collaborate with cross-functional teams to understand and drive effective risk management practices across Finance
Design and execute end-to-end control tests for key business processes, validating that controls are performing as designed to mitigate operational and compliance risks in accordance with Enterprise Risk Management methodology
Document and communicate control test results (including control gaps and failures) and drive remediation for timely closure of identified issues
Establish and maintain effective engagements with Risk Advisors and Business Partners to provide business value through robust and effective assessments of the control environment
Identify and drive process improvements within Finance’s operational risk management programs
Have the ability to think critically, solve complex problems, work independently, and prioritize and manage multiple tasks

What we offer

performance based incentive compensation, which may include cash bonus(es) and/or long term incentives (LTI)
comprehensive, competitive, and inclusive set of health, financial and other benefits that support your total well-being

Fulltime

Technology Risk and Controls Lead

We are looking for a Technical Risk and Controls Lead to join our global technol...

Location

South Africa , Cape Town

Salary:

Not provided

Collinson

Expiration Date

Until further notice

Requirements

Bachelor's degree in computer science, information systems, or a related field, or equivalent work experience
At least five years of experience in IT risk and control management, preferably in a global and complex environment
Strong knowledge of IT risk and control frameworks, such as COBIT, ISO 27001, NIST, PCI-DSS
Certification in IT risk and control
Excellent communication and people skills, with the ability to influence and collaborate with senior stakeholders and auditors
Strong analytical and critical thinking skills, with the ability to identify and mitigate IT risks and issues
Initiative-taking and flexible attitude, with the ability to adapt to changing priorities and deadlines
Can collaborate with senior stakeholders effectively to establish relationships and become a trusted advisor, providing pragmatic, proportionate advice on security risk management
Initiative-taking and with a desire to continually learn
Experience of risk matrix management

Job Responsibility

Develop an automated ‘control centre’ to check our controls implementation, to monitor key performance indicators and to automatically alert of any deviation or anomaly
Track, report and evolve technology control KPI’s including cost management, service and security metrics
Support teams in ensuring all internal and external policies and standards are followed
Lead regular meetings with senior management and SMEs to review progress and compliance with the Collinson Risk Management Framework, including incident management, issue management and root cause analysis
Co-ordinate and support the leadership team to proactively manage the remediation of Issues – including Policy deviations and risk acceptance process and obtain relevant approvals where issues meet these requirements
Ensure all technology risks have remediation plans and / or support any necessary 'Risk Acceptance', in line with the set risk appetite
Participate in major tech projects to ensure that risk management and control considerations are integrated from the outset
Evaluate the impact of new technologies or changes in existing systems on the company's risk profile
Continuously monitor the tech risk landscape and update risk management practices accordingly
Assist in internal and external audits, providing necessary documentation and explanations

Account Support Manager

This role has been designed as ‘Onsite’ with an expectation that you will primar...

Location

China , Shenzhen

Salary:

Not provided

Hewlett Packard Enterprise

Expiration Date

Until further notice

Requirements

Bachelor's degree preferred or Associate degree holder (technical field) with 6-8 years working experience in related fields desired
In-depth knowledge of company and industry standard networked computing environments, operating systems, and applications
Some in-depth knowledge of corporate organization and policies
Thorough knowledge of company products and services offerings, company organization, competition, third party products and market trends
Business, technical, or functional knowledge at the mastery level plus administrative or operations knowledge
Anticipate Customer needs, develop proposed solutions, and build consensus
Provide Mission Critical customer recommendations to improve processes
Experienced knowledge of change management process and tools in complex environment
Advanced skills in project management, communication, analysis, and presentation
Expertise in area of focus and knowledgeable of future technology directions

Job Responsibility

Apply deep and broad technical background and knowledge of industry trends to operate several critical or high risk technology areas/customer groups
Integrate technical knowledge and business understanding to create solutions for customer
Mentor/consult with team members, other organizations, customers, and vendors on complex issues
Act as a consultant in service delivery business, technology, industry or specific application
Resolve technical and some business incidents independently
Mentor/assist less-experienced team members on complex incidents
Deliver strategic account support by proactively maintaining high-level technical, operational expertise and understanding of industry trends
Review support plan for business indicators and map to company service solutions
Develop and grow assigned customer account relationships with complex and strategic accounts
Act as trusted advisor in the consultant role for customer and company sales teams

What we offer

Health & Wellbeing
Personal & Professional Development
Unconditional Inclusion

Fulltime

New

Health and Safety Advisor (CRM)

The position is accountable for ensuring the safety and health of personnel thro...

Location

Australia , Pilbara

Salary:

Not provided

PLS

Expiration Date

Until further notice

Requirements

WA C-class Motor Driver's Licence
Certificate IV Workplace Health & Safety
Minimum 5 years' health and safety experience in operational mining/resources, high-risk or heavy industry
Experience in Safety Management Systems, Critical Risk Management, Fatality Prevention and WHS risk assessment facilitation
Experience in field safety support ensuring the safe delivery of mine site operational, maintenance and plant related work/teams
Ability to work independently whilst collaborating effectively within a cross-functional team
Ability to influence and effectively engage with stakeholders at all levels on site
Excellent verbal and written communication skills
Knowledge of statutory health and safety requirements

Job Responsibility

Provide health and safety advice, assistance, guidance, coaching and support to site leaders and workers
Apply health and safety practices and initiatives that support business implementation to achieve WHS objectives
Promote and proactively utilise the PLS Safety Management System
Undertake tasks as set out in the CRM implementation plan, including conducting CRM training, facilitate CRM task-based risk assessments
Undertake field interactions (FIs), planned task observations (PTOs) and coaching
Developing risk-focused WHS documentation, training personnel, conducting field assurance
Recommend key control methods for health and safety risk reduction and evaluate control effectiveness
Undertake and assist in incident/injury investigations
Undertake, assist and participate in various health and safety tasks
Contribute to the review and development of Principal Mining Hazards Management Plans

What we offer

Quarterly short-term incentive bonus
PLS employee share scheme
Access to newly refurbished facilities at Pilgangoora, including gym, tennis, pickleball and volleyball courts, sports oval and scenic walking tracks
18 weeks parental leave for primary carers and 4 weeks for secondary carers
Health and wellbeing allowance
Novated leasing through salary sacrifice
Paid community leave
Monthly employee recognition awards
Access to PLSâ€™ KidsCo School Holiday Program
Access to our Employee Assistance Program and Company Chaplains

Fulltime

Sr. Analyst, Digital Risk

This position plays a critical role in Hershey's enterprise risk management and ...

Location

United States

Salary:

Not provided

The Hershey Company

Expiration Date

Until further notice

Requirements

Bachelor’s degree in related field
At least 3+ years in privacy and/or risk management required
Privacy certifications (i.e. CIPP, CIPM, or CIPT) and/or risk management certifications strongly preferred
OneTrust application or equivalent tool certifications strongly preferred
Experience in CPG preferred
Effectively communicate and collaborate with all departments and job levels across the enterprise
Ability to facilitate timely collaboration with risk domain owners and proper escalation on high-risk use cases
Lead staff augmentation resources effectively and efficiently
Experience managing risk assessment processes (i.e. Privacy Impact Assessments [PIA], AI Assessments)
Working knowledge of privacy and AI regulations including technology trends to enable the business on risk mitigation

Job Responsibility

Manage digital risk assessment process including Privacy and AI, working collaboratively with internal and external stakeholders to ensure accurate risk identification and assessment
Primary advisor to the business on Privacy risk and compliance for specific use cases, helping to develop proposed solutions to achieve desired business outcomes while upholding compliance
Support digital risk tracking and remediation planning processes, including proper controls and accountability
Maintain accurate documentation to meet regulatory requirements (i.e. Record of Processing Activities [ROPAs], Data Protection Impact Assessment [DPIAs], Transfer Impact Assessment [TIAs], High risk AI use cases)
Partner with data governance and InfoSec teams to establish enterprise data mapping to enable accurate risk management
Review systems and processes for proper adherence to Hershey data retention, usage, and privacy/AI policies
Support the development of Privacy awareness & training materials for the enterprise
Develop privacy related reports for leadership and operational use
Other duties as assigned

Select Country

Critical Risk Management Advisor

Job Description

Job Responsibility

Requirements

What we offer

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