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Karen Clark & Company
Boston, MA, United States
KCC seeks a Risk Analyst to join our consulting team to connect clients to RiskInsight, KCC's catastrophe modeling platform. In this position, you will routinely conduct detailed analyses of client data and assist clients with establishing RiskInsight in their environments. You will also closely collaborate with the software development team to com
Job Source: Karen Clark & CompanyAptiv
Boston, MA, United States
About Aptiv Aptiv is a global technology company that develops safer, greener and more connected solutions, which enable the future of mobility. Headquartered in Dublin, Ireland, Aptiv has In this role as the Global Compensation Analyst, you'll serve as a key resource for all compensation-related matters supporting the Global Total Rewards team a
Job Source: AptivAptiv PLC
Boston, MA, United States
About Aptiv Aptiv is a global technology company that develops safer, greener and more connected solutions, which enable the future of mobility. Headquartered in Dublin, Ireland, Aptiv has In this role as the Global Compensation Analyst, you'll serve as a key resource for all compensation-related matters supporting the Global Total Rewards team
Job Source: Aptiv PLCDynatrace
Waltham
Company DescriptionDynatrace exists to make the world’s software work perfectly. Our unified software intelligence platform combines broad and deep observability and continuous runtime application security with the most advanced AIOps to provide answers and intelligent automation from data at an enormous scale. This enables innovators to modernize
Job Source: DynatraceDraftKings
Boston, MA, United States
We’re defining what it means to build and deliver the most extraordinary sports and entertainment experiences. Our global team is trailblazing new markets, developing cutting-edge products, and shaping the future of responsible gaming. Here, “impossible” isn’t part of our vocabulary. You’ll face some of the toughest but most rewarding challenges of
Job Source: DraftKingsThreadneedle group
Boston, MA, United States
Columbia Threadneedle Investments seeks an Investment Risk Analyst, in Boston, MA, to assist senior risk managers to measure, monitor, analyze, and manage investment risk across Columbia Threadneedle's collection of funds. Key Responsibilities Manage process for gathering fund risk data and generate risk reports for financial portfolios. Remote wo
Job Source: Threadneedle groupConservation Legacy
Boston, MA, United States
Title: Botany Support Specialist Intern (2 openings) Start/End Date: April 1st,2024 – March 7th, 2025 (anticipated); open to May start for graduating seniors Living Stipend: $580/week Term: Full-time, 40 hours/week - 49 weeks Location: Bureau of Land Management (BLM) - Carlsbad Field Office (CFO); 620 East Greene St. Carlsbad, NM 88220 **S
Job Source: Conservation LegacyPhilips
Cambridge, MA, United States
Job Title Senior Global Product Risk Manager Job Description Senior Global Product Risk Manager The Senior Global Product Risk Manager develops and maintains the Philips global risk management process and provides guidance to the businesses they support for process deployment. Your role: Ensures the product safety risk management process for the
Job Source: PhilipsBoston, MA, United States
WHAT YOU'LL DO
Assurance & Advisory (A&A) is part of BCG Global Risk Management function, dedicated to identifying and managing significant risk exposures at BCG. The six core areas of focus for the A&A team include geographic risk reviews, functional / shared services reviews, advisory efforts, data & analytics, spot checks and remediation. As the 3rd line of defense, the A&A team collaborates closely with other Global Risk teams (e.g., Compliance, Information Security, Data Privacy), other global functions, and local operations to ensure a cohesive approach to risk management.
This role is global in nature, applies to all BCG functions / Offices, and looks to provide management with an independent and objective assessment of business risk and internal controls. This role will also support the global functions and local Offices as they implement solutions to manage risk. Many efforts are focused on end-to-end internal operating processes.
As our focus on BCGs functions and Offices grows, we are looking for a new colleague to grow our team. The right candidate must be able to understand and assess risks across a wide variety of business areas, build relationships with diverse stakeholders, manage a complex network of individuals, influence change management across the organization, and prioritize issues and escalate appropriately.
Job Responsibilities
Global Office Risk Review & Spot Check Program (70%) Meet with Office Leadership and the Global Functions to assist with planning, execution, and post-review efforts for a portfolio of Office risk reviews and BCGs extension businesses
Assist the team with the execution of risk reviews and spot checks to assess the risk and controls environment of the Offices, and test the effectiveness of controls
Perform substantive tests of transactions
Prepare timely and comprehensive documentation of findings and recommendations, including local management comments
Maintain risk profiles for each Office and assess Offices for a review or spot check
Functional Risk Review Program (20%) Assist with targeted functional/operating risk reviews, which are focused on global or regional processes
Responsibilities will include conducting process walk-throughs, performing detailed testing, drafting detailed reporting/action plans, and following up on implementation efforts?
Focus on the scope and objectives of each review to ensure the highest risk areas are addressed and the key findings are communicated
Develop relationships with key functional leaders
Monitor trends and emerging issues for reporting to leadership (i.e., Audit and Risk Committee)
Act as a risk liaison with the global functions, providing support and education on important risk issues.??
Other Advisory & Special Projects (10%) Work with the team to participate in other advisory efforts, special projects, and global initiatives
Participate in advisory/special projects (e.g., Lean, Data & Analytics)
YOU'RE GOOD AT
Key Competencies: Technical and functional expertise
Problem-solving, analytical skills, and decision making
Communication, interpersonal and teaming skills
Work management, organization, and planning skills
Customer and business focus
Ability to work in a fast-paced, intellectually intense, service-oriented environment
Ability to travel to all BCG office locations worldwide Travel is required up to 25% of the time, with the need to be flexible if additional travel is required. Travel is typically for one week at a time (may include weekends) but must be adaptable for risk reviews of up to 2 weeks if required. Travel is planned well in advance but must be flexible to travel on limited notice.
YOU BRING (EXPERIENCE & QUALIFICATIONS)
An academic degree in a relevant discipline: accounting / auditing, compliance, risk management. Advanced degrees (or progress towards) are preferred.
Preferred certifications include CPA, CIA, CISA, or similar
Minimum of 2-5 years relevant experience in auditing / compliance / risk function within the tech, banking, professional services, or the consulting industry
Demonstrate strong written and verbal communication skills, organizational, project management, and teaming skills.
Demonstrate adaptability and a continuous learning mindset to thrive in a rapidly changing risk landscape
Expertise in risk management frameworks, internal controls, and compliance standards
YOU'LL WORK WITH
Members of our risk team develop and implement strategies for identifying and managing significant risk exposures at BCG. Alongside BCGs global risk-review program, those with risk management jobs help the firms functional groups clarify risk ownership, evaluate risk management approaches, perform functional reviews, and implement solutions.
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Email Alert for Global Risk Analyst jobs in Boston, MA, United States
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