CrawlJobs Logo

Manager - Risk and Financial Operations

clarkconstruction.com Logo

Clark Construction Company

Location Icon

Location:
United States , McLean

Category Icon
Category:

Job Type Icon

Contract Type:
Not provided

Salary Icon

Salary:

Not provided

Job Description:

The Manager will report to the Vice President of Risk Management. This Manager will establish, manage, and execute the financial strategy and core risk management program elements for the department.

Job Responsibility:

  • Develop and maintain sophisticated models to forecast program revenues, expenses, and long-term financial trajectories
  • Conduct deep-dive analysis into program performance to ensure maximum cost-effectiveness across all business units
  • Compile annual, monthly, and ad hoc financial reports, communicating key performance indicators (KPIs) and financial results to senior management
  • Oversee department-wide cash flows, ensuring the precision and timely processing of all risk-related payables and receivables
  • Manage insurance-related monthly accounting transactions and ensure alignment with corporate finance standards
  • Lead internal and external insurance program audits, focusing on financial integrity and compliance
  • Oversee the financial administration of the company’s captive insurance programs, including financial administration and regulatory compliance
  • Apply broad knowledge of Property & Casualty (P&C) insurance to evaluate coverage specifications and assist in negotiations with insurers
  • Manage the financial lifecycle of Contractor Controlled Insurance Programs (CCIP), including enrollment tracking, payroll reporting, and premium allocations
  • Oversee the Subcontractor Default Insurance (SDI) program, focusing on financial risk assessment of subcontractors and program administration
  • Provide recommendations for alternative risk financing and risk management solutions to enhance profitability
  • Maintain the Risk Management Information System (RMIS) to track insurance schedules and claim activity costs
  • Interact with Legal counsel to identify risks within proposed construction agreements
  • Interface with lenders, joint venture partners, and project owners to ensure insurance and financial requirements are met
  • Assist Project Teams in implementing insurance budgets and accounting procedures for all newly acquired projects
  • Manage direct reports within the Risk Management team
  • Work collaboratively with the various business groups throughout the organization
  • Drive the development of innovative risk solutions that improve the firm’s financial resilience and operational efficiency
  • Interface effectively with project teams, business partners (Insurers, Brokers, TPAs, Actuaries, Captive Managers, etc.), and others to develop and implement risk management processes and solutions

Requirements:

  • 5–8 years of professional finance or accounting experience
  • Bachelor’s Degree (Risk Management, Finance, or related field preferred)
  • Foundational knowledge of P&C insurance and risk financing
  • Strong financial and accounting technical skills, with a heavy emphasis on financial modeling and data analysis
  • Experience managing others is highly valued
  • Superior interpersonal skills
  • Strong project management skills, results-driven, adaptable with ability to manage multiple priorities and meet deadlines
  • Ability to analyze complex problems involving varying viewpoints and to develop viable solutions
  • Excellent written and verbal communication skills
  • Ability to take initiative, be proactive and work efficiently without supervision

Nice to have:

  • Background in risk management, insurance, real estate or construction
  • Professional designations such as CPCU, ARM, or CRIS

Additional Information:

Job Posted:
February 20, 2026

Employment Type:
Fulltime
Job Link Share:

Looking for more opportunities? Search for other job offers that match your skills and interests.

Briefcase Icon

Similar Jobs for Manager - Risk and Financial Operations

Non-Financial Risk analyst with focus on Project Risk Management

The Non-Financial Risk Analyst, based in Barcelona, is responsible for developin...
Location
Location
Spain , Barcelona
Salary
Salary:
Not provided
https://www.allianz.com Logo
Allianz
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s / master’s degree in economics, finance, business administration or a similar discipline
  • Strong analytical skills (and an eye for detail) to think critically, assess situations, and analyze and detect prospective risks and vulnerabilities
  • Strong communication & interpersonal skills: excellent interpersonal abilities to build productive, trusting relationships with other IT and business stakeholders
  • Problem-Solving Skills
  • Experience in working in an international environment
  • Understanding of key risk management principle
  • 3-5 years of experience, of which at least 1 year in Program/ project management
  • Additional experience in operational risk is a plus
Job Responsibility
Job Responsibility
  • Develop Project Risk Management framework (PRM) incl. risk strategy, policy and functional rules
  • Review 1 LoD-owned Project Risk Management related Corporate Rules book
  • Support the review of 1 LoD Project Risk Assessment
  • Maintain PRM related frameworks (incl. risk taxonomy, risk assessment methodology, Risk assessment template)
  • Work closely with 1LoD teams on strategic projects
  • Prepare SvB, BoM, GFRC reporting presentations
  • Act as main point of contact (PoC) in Spain for OEs risk functions concerning PRM
  • Assist with administrative activities such as reporting, documentation maintenance, and the preparation of training materials
What we offer
What we offer
  • Hybrid work model incl. up to 25 days per year working from abroad
  • Company bonus scheme
  • Pension
  • Employee shares program
  • Multiple employee discounts
  • Career development and digital learning programs
  • International career mobility
  • Flexible working
  • Health and wellbeing offers (including healthcare and parental leave benefits)
  • Fulltime
Read More
Arrow Right

Risk Operations Manager

The Risk Operations Manager will be responsible for overseeing a pivotal portfol...
Location
Location
United States , Frisco; Denver; Overland Park
Salary
Salary:
76400.00 - 137900.00 USD / Year
https://www.t-mobile.com Logo
T-Mobile
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • US Citizenship required
  • Bachelor's Degree Finance, Accounting, or Bus Administration required
  • 7-10 years’ experience in Credit Management or similar Financial Management related role (i.e.: Risk Management, Treasury, Financial Planning or Budgeting,) required
  • 7-10 years relevant work experience in a high-tech environment or business banking preferred
  • Portfolio Management experience required
  • Credit Collection and Underwriting experience required
  • Business process analysis experience required
  • Experience with managing Service Partners operations preferred
  • Project or Program Management preferred
  • Samson required
Job Responsibility
Job Responsibility
  • Build and maintain internal and external partnerships to drive operational excellence across the team and TMUS
  • Assist in portfolio evaluations to identify future opportunities for improvement and barriers to achieving strategic and financial objectives
  • Support Consumer and TfB Portfolio Customer Credit Verification, Collection and Underwriting initiatives
  • Support, Analyze and enhance teams productivity
  • Management of payment terms
  • Mitigating risk in partnership with sales, legal, CARE and other departments
  • Support or lead efforts to operationalize new processes
  • act as project resource (SME) for new initiatives
  • Provide both tactical and strategic advice to a team of analysts, coach/mentor and escalation point for analysts, including service partners
  • Point of contact for issues with, and problem resolution pertaining to CARE, Sales, Sales Operations, Legal, and implications on a portfolio of accounts
What we offer
What we offer
  • Competitive base salary and compensation package
  • Annual stock grant
  • Employee stock purchase plan
  • 401(k)
  • Access to free, year-round money coaches
  • Medical, dental and vision insurance
  • Flexible spending account
  • Paid time off
  • Up to 12 paid holidays
  • Paid parental and family leave
  • Fulltime
Read More
Arrow Right

Audit Manager - Operational Risk Management

The Audit Manager is an intermediate level role responsible for performing compl...
Location
Location
Ireland , Dublin
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • A suitable level of Internal Audit experience ideally coupled with Risk Management Financial Services experience working within a global model and cross-regional teams
  • Proven ability to execute concurrently on a portfolio of high-quality deliverables according to strict timetables
  • Demonstrated ability to implement continuous improvement and innovation in audit tools and techniques
  • Self-Starter to proactively identify risks in the business
  • Related certifications (CPA, ACA, CFA, CIA, CISA or similar) preferred
  • Effective verbal, written and negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
Job Responsibility
Job Responsibility
  • Consistently develop, execute and deliver audit reports in a timely manner, in accordance with Internal Audit and Regulatory standards
  • Review and approve the Business Monitoring Quarterly summary and serve as lead reviewer for all reviews
  • Collaborate with teams across the business and determine impact on overall control environment and audit approach
  • Manages audit activities for components of Operational Risk Management, including a portion of the audit annual plan
  • Advise the business on change initiatives, while advancing integrated auditing concepts and technology adoption
  • Recommend interventions to issues, propose solutions for risk and control problems, partner with Directors and Managing Directors to develop approaches for broader corporate issues
  • Apply in-depth understanding of Internal Audit standards, policies and regulations to a specific product or function area
  • Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency
What we offer
What we offer
  • This is a fantastic opportunity to gain exposure to many parts of the business and to use your technical skills in a different way
  • This is a role that will offer you the opportunity to build and develop an in-depth knowledge within Internal Audit and drive your career forward
  • Fulltime
Read More
Arrow Right

Operational Risk Management Officer

Allianz Technology is a global leader in driving technological innovation and op...
Location
Location
Spain , Barcelona
Salary
Salary:
Not provided
https://www.allianz.com Logo
Allianz
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Strong background in IT risk management, IT audit or IT security
  • Experience in Non-Financial Risk Management (NFRM) processes, including scoping, risk & control assessment, control documentation, quality assurance, control testing and assurance reporting
  • Proficiency in Excel and other relevant risk management tools
  • Familiarity with enterprise risk frameworks and methodologies
  • Ability to provide functional support to Functional/Entity Risk Officers
  • Strong knowledge-sharing capabilities, including creating guidance documents and delivering training sessions
  • Effective stakeholder collaboration skills
  • Strong communication and interpersonal skills
  • Preferred qualifications include prior experience in IT governance, compliance, or regulatory risk management
  • Exposure to risk reporting and assurance practices
Job Responsibility
Job Responsibility
  • Support activities related to the Non-Financial Risk Management (NFRM) lifecycle
  • Provide functional support to Functional/Entity Risk Officers on risk-related topics
  • Assist the Risk Management function in providing guidance and sharing best practices
  • Establish and maintain strong relationships with stakeholders in business IT functions, Risk Officers, and other safeguarding functions
What we offer
What we offer
  • Hybrid work model
  • Up to 25 days per year working from abroad
  • Company bonus scheme
  • Pension
  • Employee shares program
  • Multiple employee discounts
  • Career development and digital learning programs
  • International career mobility
  • Flexible working
  • Health and wellbeing offers
  • Fulltime
Read More
Arrow Right

Senior Markets Financial Reporting Risk Manager

The Books and Records Oversight team within Markets Operations primary objective...
Location
Location
India , Pune
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 15+ years relevant experience
  • Industry expertise in financial accounting and the operational aspects of books and records management and account management
  • Experience as finance professional / background / degree and working experience in Technology creating products set up, UAT working with Finance / Market Ops people and understanding of products will be valuable
  • Articulates clearly how risk technology supports unit's business, as well as the issues due to gaps between the current technology and known business requirements
  • Consistently reads different situations accurately and takes appropriate action to gain senior colleague/ client commitment
  • Ability to measure and assess the impact of stress shocks including fat-tailed risks
  • Well-versed in reviewing the dimensions of franchise risk
  • Strong Leadership skills-Operates as a leader
  • Serves as a point of escalation for key issues or time sensitive decisions
  • Acts decisively in high risk scenarios, assessing a situation based on available data, experience, intuition, and judgment
Job Responsibility
Job Responsibility
  • Lead and Oversee: Work with line Operations teams to ensure all the correct metrics and controls are in place, with regular reviews to ensure monitoring remains relevant and effective
  • Work with Finance colleagues to ensure that balance sheet substantiation is complete and that controls are designed effectively
  • Foster a good understanding of accounting practices/processes within the wider Markets Ops team, bridging the link between the movement of cash with how this is recorded on Citi’s books and records
  • Partner closely with Business partners and Transformation teams on new initiatives/projects to ensure that financial controls are robustly considered and implemented
  • Oversee and co-ordinate all account owner activity across Markets Operations
  • Partnership with other functions to support a strong end to end control environment
  • Drive progress on areas of improvement
  • Fulltime
Read More
Arrow Right

Operational Risk Manager

The role supports ORM Data and Technology needs across all ORM Risk Types and ex...
Location
Location
United Kingdom , Belfast
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Solid experience in product program governance and risk management framework
  • Skills in risk management, business analysis, data, analytics, databases, data quality are desired
  • experience in database tools, Tableau, Power BI, visualization is preferred
  • Strong team player with excellent work ethics, attention to details and accuracy
  • Quick learner with strong communication, organizational & interpersonal skills with the ability to work with counterparts in various areas in the organization
  • Excellent proficiency in Microsoft Office – particularly Excel (metrics and data analysis), PowerPoint (presentation decks), and Word (writing and editing procedural and technical documentation)
  • Good understanding of Risk Management and Operational Risk Management with some basic understanding of Financial Models
  • Knowledge of Data Governance and Strategy a plus
  • Bachelor’s/University degree required, Master’s degree preferred.
Job Responsibility
Job Responsibility
  • Execute remediation of Data Governance and Data Management including but not limited to: Critical Data Elements, Data Quality Rules, Data Lineage and Data Domains utilizing Citi’s Enterprise tooling
  • Execution of ORM Data Use Cases
  • Liaise with multiple and varied stakeholders in the chief data office, ORM Risk leads, technology teams and various PMO teams to plan, track, execute and deliver on data projects
  • Support Operational Risk Management's (ORM) Data and Technology needs across all ORM Risk Types (L1's)
  • Execution of ORM's Consent Order Milestones across the various risk types
  • Define and manage Operational Risk Data Strategy including but not limited to performing data analysis to derive insights that can be used for effective identification and management of Operational Risk
  • Product Ownership of relative L1 Tool (Data Risk, 3rd Party Risk, Tech & Cyber) encompassing strategy, project management, backlog, BOW and Budget
  • Develop and maintain strong relationships with senior stakeholders across multiple organizations (internal and external)
  • Ability to report and present a variety of statuses to multiple levels of management and audiences.
What we offer
What we offer
  • Generous holiday allowance starting at 27 days plus bank holidays
  • increasing with tenure
  • A discretional annual performance related bonus
  • Private medical insurance packages to suit your personal circumstances
  • Employee Assistance Program
  • Pension Plan
  • Paid Parental Leave
  • Special discounts for employees, family, and friends
  • Access to an array of learning and development resources.
  • Fulltime
Read More
Arrow Right

Vp new activity risk management lead analyst

New Activity Risk Management is a part of the Enterprise Risk Management organiz...
Location
Location
Canada , Mississauga
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Understanding of different risk types, e.g., market risk, credit risk, operational risk, liquidity risk, franchise risk, legal risk, reputational risk, and regulatory risk
  • Experience in the Financial Services industry
  • Product knowledge over a broad set of asset classes, expense initiatives and operating model changes
  • Familiarity with Citi’s businesses, products, operations and risk management
  • Excellent organizational, communication, and interpersonal abilities
  • Capability to manage multiple priorities in complex environment
  • Strong teamwork and independent problem-solving skills
  • Proficient in usage of software applications, data management and report preparation
  • Ability to build strong internal and external networks
  • Bachelor’s/University degree or equivalent experience
Job Responsibility
Job Responsibility
  • Participate in the evaluation of risk issues, and document meeting discussions and ensure that the issues raised during the New Activity Approval Process are duly addressed and resolved
  • Screen new activity proposals to make appropriate risk decision and ensure stakeholder understand their roles and responsibilities
  • Support Services, Banking and Functions New Activity Risk Managers throughout the review process including screening business proposals and making appropriate recommendations for review required, ensuring all process stakeholders understand their role, have all required information and system access and that all steps are completed correctly
  • Ensure that formal documentation is maintained, including conclusions, conditions, follow-ups, reports and metrics of New Activity Approval Process proceedings and decisions
  • Provide reports and analysis from the global database to meet business, regulatory and audit requirements
  • Collaborate and assist in reviewing global initiatives that could impact their particular geography / time-zone
  • Organize New Activity Risk Management tasks, including scheduling Kick-off meetings, proposal reviews, and monitoring follow-ups and conditions for completion
  • Assist the Services, Banking and Functions sub-Committees Chairs by preparing approval meetings and working collaboratively with committee stakeholders
  • Review materials prepared for submission to the Services & Banking Committees and ensuring completeness as per the policy and procedure
  • Prepare and document meetings between the Services, Banking and Functions New Activity Risk Managers and the Products Heads or Business Sponsors
What we offer
What we offer
  • A chance to develop in a highly innovative environment where you can use the newest technologies in a top-quality organizational culture
  • Professional development in a truly global environment
  • Inclusive and friendly corporate culture where gender diversity and equality is widely recognized
  • A supportive workplace for professionals returning to the office from childcare leave
  • An enjoyable and challenging learning path, which leads to a deep understanding of Citi’s products and services
  • Fulltime
Read More
Arrow Right

Data Architecture Risk Manager

Senior Vice President role in Citi's Operational Risk Management team, responsib...
Location
Location
Poland , Warsaw
Salary
Salary:
Not provided
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of direct experience as a senior Non-Financial Risk professional or relevant 1LOD role in a large financial services organization
  • Deep knowledge of data modeling, data governance, and data architecture approaches
  • Experience working with Master and Reference Data Management in financial services
  • Demonstrable understanding of Data fundamentals including Data architecture and Data principles
  • Strong working knowledge of scalable data platforms and cloud capabilities
  • Experience in overseeing complex initiatives related to global data programs
  • Experience applying operational risk management frameworks in a global organization
  • Strong track record in leading teams to deliver technical risk and control assessments
  • Deep knowledge of financial and risk data
  • Subject matter expertise in operational risk management as applied to Data risk
Job Responsibility
Job Responsibility
  • Lead data architecture and data domain centric risk assessments of data remediation efforts across Citi
  • Provide data architecture and data domain risk SME expertise
  • Ensure Enterprise Control Standard and controls design requirements are clearly articulated and implemented consistently
  • Execute and contribute to continuously improving Data Risk Management practices
  • Mentor and advise on Data Risk concepts to all three lines of defense
  • Negotiate and remediate resulting risk and control concerns identified
  • Escalate significant or unaddressed risk issues to appropriate channels
  • Contribute to ongoing business-as-usual activities associated to maintenance of policies, standards, and procedures
What we offer
What we offer
  • Private Medical Care Program
  • Life Insurance Program
  • Pension Plan contribution (PPE Program)
  • Employee Assistance Program
  • Paid Parental Leave Program
  • Sport Card
  • Holidays Allowance
  • Sport and team recreation activities
  • Special offers and discounts for employees
  • Access to learning and development resources
  • Fulltime
Read More
Arrow Right