Risk Assessment Manager Job at Barclays (Northampton)

Senior Manager, Enterprise Risk Management

We are seeking a highly motivated and experienced Senior Manager, Enterprise Ris...

Location

United States , New York

Salary:

123200.00 - 182360.00 USD / Year

Take-Two Interactive Software, Inc.

Expiration Date

Until further notice

Requirements

Bachelor's degree in Finance, Business Administration, Accounting, or a related field
8+ years of experience in enterprise risk management, internal audit, or a related risk function
Proven experience in designing, implementing, and managing an ERM framework
Strong analytical skills with the ability to identify trends, analyze complex data, and provide data-driven recommendations
Excellent written and verbal communication skills, with the ability to present complex information clearly and persuasively to a variety of audiences
Demonstrated ability to influence and build relationships with stakeholders at all levels of an organization

Job Responsibility

ERM Framework Development: Lead the ongoing development and continuous improvement of the company's ERM framework, policies, and procedures
Risk Identification & Assessment: Partner with department heads and business unit leaders to proactively identify, assess, and prioritize key risks (e.g., financial, operational, strategic, reputational, legal and technology)
Risk Mitigation: Develop and implement effective risk mitigation strategies and controls, and monitor their effectiveness
Reporting & Communication: Prepare and present clear, concise, and actionable risk reports and dashboards for senior management, the board of directors, and other key stakeholders
Risk Culture: Champion a strong, proactive risk culture across the organization by providing training, guidance, and support
Technology & Tools: Manage and optimize the use of risk management software and tools to enhance efficiency and data-driven decision-making
Ad-Hoc Projects: Lead or contribute to special projects related to emerging risks, regulatory changes, or strategic initiatives

What we offer

Medical (HSA & FSA), dental, vision
401(k) with company match
Employee stock purchase plan
Commuter benefits
In-house wellness program
Broad learning & development opportunities
A charitable giving platform with company match
Fitness allowance
Employee discount programs
Free games & events

Fulltime

Program Manager Clinical Risk Management and Patient Safety - Quality Management

This role also works in conjunction with the System Director of Clinical Risk Ma...

Location

United States , Tyler

Salary:

Not provided

CHRISTUS Health

Expiration Date

Until further notice

Requirements

Bachelor’s Degree in healthcare-related field required
5 years of healthcare risk management experience required
Proficiency with Microsoft Word, Excel, and PowerPoint required
Certified Professional in Patient Safety (CPPS) or Certified Professional in Healthcare Risk Management (CPHRM) required within 1 year of hire

Job Responsibility

Assists in identifying and evaluating activities or events occurring within the system and facilities, which may affect patient safety, resulting in either patient injury and/ or a potential opportunity to improve care delivery and patient safety
Facilitates implementation and management of a system clinical adverse event investigation process and provides consultation to facility and system staff
Provides leadership for conducting patient safety/ clinical risk assessments and adverse event investigations including root cause analyses and implementation of effective corrective action plans
Demonstrates a high degree of professionalism and communication skills when working with staff involved in adverse events, promoting a culture of no blame and collaboration
Facilitates, tracks, and maintains appropriate records and metrics regarding adverse events and potential for patient and staff safety issues
Uses data and trend analysis experience to facilitate system efforts to analyze data including metrics, surveys, occurrence reports, adverse event investigations, FMEAs, and other information to identify and prioritize clinical risk management/ loss prevention, and patient and staff safety concerns
Supports and contributes to system efforts to carry out FMEAs regarding clinical risk management/ loss prevention, as well as patient and staff safety concerns
Carry out other duties as assigned by leadership
Strive to increase and share current knowledge in the areas of clinical risk management and patient and staff safety
Possesses excellent organizational and analytical skills

Fulltime

Managers Control Self-Assessment Sr. Manager

Individuals in MCA are responsible for designing and implementing a comprehensiv...

Location

Ireland , Dublin

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

Minimum of 6-10 years of experience in operational risk management, compliance, audit, or other control-related functions in the financial services industry
Ability to identify, measure, and manage key risks and controls
Strong knowledge in the development and execution for controls
Proven experience in control related functions in the financial industry
Proven experience in implementing sustainable solutions and improving processes
Understanding of compliance laws, rules, regulations, and best practices
Understanding of Citi’s Policies, Standards, and Procedures
Strong analytical skills to evaluate complex risk and control activities and processes
Strong verbal and written communication skills, with a demonstrated ability to engage at the senior management level
Strong problem-solving and decision-making skills

Job Responsibility

Accountable for managing and overseeing a team of employees
Manages, plans and conducts a broad range of deliverables for projects
Manages and executes strategic design and process improvement projects across the enterprise
Lead cross-functional projects, ensuring alignment between solutions and business objectives through effective communication
Support control activities of the Managers Control Self-Assessment (MCA) program, also known as Risk & Control Self-Assessment (RCSA)
Assist & oversee the MCA program, including the annual/semi-annual/quarterly/monthly attestation, quality oversight, and related reporting
Identify, analyze, and assess potential risks, ensuring timely identification and remediation of significant control issues and operational events
Support the execution of the MCA in accordance with the ORM Policy & Framework, as well as applicable Policies, Standards, and Procedures
Develop and maintain ORM tools and methodologies to support accurate and consistent assessments of the risk and control environment
Regularly monitor key performance indicators (KPIs) and evaluate the effectiveness of risk and controls

Fulltime

Manager, Financial Crime Enterprise-Wide Risk Assessments & Monitoring

Working with the Senior Manager and other senior members of the FCT, the role wi...

Location

United Kingdom , Multiple UK locations

Salary:

Not provided

The Emerald Group Ltd, Search and Selection

Expiration Date

Until further notice

Requirements

A relevant professional qualification (e.g., ICA, CAMS) is highly desirable
A good understanding of the requirements and best practice for a regulated firm’s financial crime risk and controls framework, including its financial crime standards and policies and specific controls such as CDD, EDD and third-party due diligence
A strong knowledge of the legal and regulatory requirements and guidelines to which the firm is subject in relation to financial crime
Experience reviewing, assessing and approving high-risk clients, third parties and other high-risk escalations such as gifts and hospitality, and knowledge of the financial crime risk management systems

Job Responsibility

Undertaking and maintaining group-wide financial crime risk assessments designed to identify, assess, and mitigate financial crime risks across the firm and the wider group
The design, build and maintenance of risk assessments within the Arctic Intelligence system and the gathering of data to feed into assessments
Maintaining and updating the EWRA Control Library within Arctic Intelligence in response to risk assessments and controls monitoring

Fulltime

Risk Manager

The Risk Manager ensures effective risk management aligned with Allianz Partners...

Location

United States , Richmond

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

Bachelor’s degree in business, finance or related field or equivalent combination of work and education experience
4-8 years of relevant experience and demonstrated Risk Management Skills
Demonstrated ability to lead independently and drive risk culture across the business and engage with sr. leaders
Risk Management or internal control accreditation or Accounting or Auditing qualification
Knowledge of best practices and trends in Enterprise Risk Management and internal control frameworks
Relevant quantitative skills enabling review of exposures across all risk categories
Understanding of risk-based capital and insurance solvency requirements is a plus
Proficiency with the Microsoft Office Suite (Excel, Word, PowerPoint)
Fluency in English
Strong communication (verbal and written) and interpersonal skills, with ability to influence stakeholders

Job Responsibility

Oversee, coordinate and lead Risk management topics, including topics across global locations as required
Act as Single Point of Contact for Risk topics across the organization
Provide support for internal control programs and projects designed to identify and manage significant risks related between others to: Financial Reporting, Information Technology, Legal, Compliance and Operations
Develop and maintain a good understanding of the travel business and liaise closely with management
Work with business units and provide risk expertise and consulting for projects and initiatives
Support the management, monitoring and reporting global business operations risks
Conduct risk assessments to determine impacts of risk issues and facilitate appropriate escalation and implementation of the decisions
Support and provide advice during decision-making processes
Monitor news around market and evaluate current and potential risk exposure
Identification of changing regulations and industry risk trends that may have an enterprise-wide impact

What we offer

Large variety of courses and targeted development programs
Global environment with international mobility and career progression
Work Well programs
Flexibility in planning and arranging for a better work-life balance.

Fulltime

Third Party Risk Management Officer

The Third Party Officer (“TPO”) is a dedicated role part of Citi’s Third Party R...

Location

Mexico , Ciudad De Mexico

Salary:

Not provided

Citi

Expiration Date

Until further notice

Requirements

6-10 years of relevant experience in strategic sourcing/procurement, vendor management risk management and/or regulatory compliance in one or more of the following risk disciplines: technology risk, business continuity, operational risk, supplier risk, or audit and controls
Broad knowledge of other risk areas, with strong understanding of supplier or third-party risk impact in a financial services company is a plus
Demonstrates knowledge of in-scope business and product areas
Excellent communication skills in English, both oral and written, with the ability to articulate complex and sensitive issues to management
Experience in strategic sourcing/procurement and interacting with suppliers’ management teams with the ability to exercise sound, timely and independent judgment
Demonstrates understanding of operational capabilities of suppliers across applicable business types
Bachelor’s/University degree, Master’s degree preferred

Job Responsibility

Representing business leadership to coordinate and facilitate Third Party Risk Management activities
Evaluating current market conditions and providing insight on trends/issues that may impact the business through the use of external Third Parties
Advising BAO on the Risk Assessment for third parties and re-accessing as required
identifying significant changes in relationship to trigger update of Risk Assessment
Verifying third party’s compliance to required policies and controls
Partnering with business operations, technology teams and internal functions to conduct on-site visits of third party, as required
Maintaining and updating Citi’s Exit Strategy Plans as required
when the exit strategy poses significant risk to Citi, work with business contacts to establish appropriate risk mitigation activities to minimize risk to Citi
Interacting with third parties on escalations of non-performance and contractual issues to drive resolution when appropriate
Monitoring third party performance and SLs through Citi Performance Management Assessment (PMA) process

Fulltime

Principal Consultant in Risk Management

Join Vysus Group as a Principal Consultant in Risk Management. We are looking fo...

Location

Norway , Oslo; Bergen; Trondheim

Salary:

Not provided

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Master's degree in engineering or related field (e.g., Physics, Chemical Engineering, Process/Risk Management)
Minimum 10 years of experience in consulting, engineering, or operational roles
Proven expertise within the oil & gas and energy sectors
Strong teamwork skills with ability to manage multiple projects and tasks simultaneously
Solid understanding of risk management practices, regulatory requirements, and relevant standards (including Ptil and DSB)
Fluency in English

Job Responsibility

Leading Quantitative Risk Assessments (QRA) for both onshore and offshore industries
Providing expertise in Process Safety
Serving as HAZOP/HAZID Lead
Contributing to Fire Safety and Structural Integrity evaluations
Conducting Consequence Modelling (using CFD or empirical tools)
Supporting Emergency Preparedness initiatives for client projects

What we offer

Competitive salary and benefits package
Flexible working arrangements
Opportunities to contribute to pioneering business areas
Place in a global, multi-disciplinary team

Fulltime

Third Party Risk Management Expert

The Third Party Risk Management Expert manages the run of Third Party Risk Manag...

Location

Romania , Bucharest

Salary:

Not provided

Allianz

Expiration Date

Until further notice

Requirements

University degree (Legal, Business, Economics, Computer Science or similar)
2-5 years of relevant working experience in Compliance, Vendor Management, Risk Management, Audit or Contract Management domains
familiarity with industry frameworks like ISO 27001, Cybersecurity Framework, SOC 2 and overall understanding of regulations such as GDPR, DORA, etc
knowledge of risk assessment methodologies, including inherent risk and residual risk assessments

Job Responsibility

Manage and oversee efficient and effective implementation of Allianz Third Party Risk Management Standard and Outsourcing Policy across Allianz Operating Entities to ensure compliance related to DORA and other regulatory requirements
perform vendor service classification and evaluate vendor security practice, including cloud security, data protection and incident response
plan and facilitate completion of all Risk and Control Assessments for vendor population
enable operational execution of activities related to vendor risk management and of the overall TPRM process using the internal tools and platforms
collaborate with relevant departments and stakeholders involved in the process
develop and implement a TPRM strategy that aligns with business goals
independently track progress of TPRM actions of operational entities and proactively communicate with stakeholders
prepare Third Party Vendor Management related reports/dashboards and report to senior management
support in remediation actions required to ensure compliance with the Digital Operational Resilience Act and other regulatory requirements

What we offer

Fixed salary compensation along with fixed benefits
flexible benefits that can be individually customized
additional vacation days (work tenure, Allianz tenure, special events, paid day for child medical check-up)
Rewards and Recognition Program (Team Excellence Award, Anniversary Awards, Above & Beyond Awards, Thank you for your contribution!)
complete training curricula available (tailored courses): International Certifications (Agile, Lean Six Sigma, Prince, ITIL, IFOA, ACCA, IACCM etc.), Comprehensive Leadership Programs, LinkedIn Learning, German Language Courses
All you can read with Bookster
Share Purchase Plan
allowances for special events (Birth Allowance, Losing a Family Member)
flexible working environment (work from home, hybrid)
medical services, private pension, internal tourism, meal tickets and more

Fulltime

Select Country

Risk Assessment Manager

Job Description

Job Responsibility

Requirements

What we offer

Looking for more opportunities?