Senior ERM Specialist/ ERM Specialist
Core
Lead and support the development, implementation, and ongoing process of the enterprise risk management (ERM) function, including risk assessment, internal controls over financial reporting, and business continuity.
Role type
Senior ERM Specialist / ERM Manager
Builds
Enterprise risk management frameworks, business continuity plans, and risk reporting materials for senior management.
Domain
Financial Services / Risk Management / Business Continuity
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
Enterprise risk management, internal controls over financial reporting, business continuity planning, project management, risk assessment, policy development, stakeholder partnership, data analytics
Preferred skills
Risk Management Certification, Risk Management Assurance, Project Management Professional, Certified Sarbanes-Oxley Professional, Certified Fraud Examiner
Technologies
Data analytics tools
Responsibilities
Direct and implement ERM strategies and operations; drive end-to-end business continuity mitigation and preparedness activities; identify, assess, prioritize, mitigate, monitor, and report on enterprise-wide risks; develop and maintain ERM policies and procedures; partner with business areas to operationalize risk appetite statements; support the Risk Management Council in preparing risk reporting materials; assess existing internal controls related to financial reporting processes.
Seniority
Senior, hands-on IC with functional supervision capabilities
