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UMass President's Office
Boston, MA, United States
Primary Work Location: Westborough, MA. Hybrid schedule available Job Summary: The Enterprise Risk Management (ERM) Program Analyst is generally responsible for the collection, organization, analysis, and reporting of University data in support of the system-wide Enterprise Risk Management program. Analysts are responsible for: learning the Uni
Job Source: UMass President's OfficeState Street Corporation
Boston, MA, United States
What you will be responsible for As Credit Risk Manager (Enterprise Programs) you will: Act as the centralized primary representative for Credit Risk in the ongoing model ownership responsibilities of all Credit Risk Models associated with Basel, CECL, CCAR and the internal quarterly stress testing. In performing this role, responsibilities will
Job Source: State Street CorporationProtiviti, Inc.
Boston, MA, United States
JOB REQUISITION Risk and Compliance Operational Enterprise Risk Manager LOCATION BOSTON ADDITIONAL LOCATION(S) NEW YORK CITY JOB DESCRIPTION You Belong Here The Protiviti Career provides opportunity to learn, inspire, and advance within a collaborative and inclusive culture. We hire curious individuals for whom learning is a passion. We lean i
Job Source: Protiviti, Inc.Confidential
Boston, MA, United States
Head of Enterprise Risk Management About the Company Innovative stock exchange platform Industry Financial Services Type Privately Held, VC-backed Founded 2015 Employees 51-200 Categories Financial Exchanges Financial Services FinTech Stock Exchanges Business Classifications B2B B2C About the Role The Company is seeking a Head of Enterprise Risk
Job Source: ConfidentialBlue Cross and Blue Shield of Massachusetts Inc.
Boston, MA, United States
Vice President of Enterprise Risk Management page is loaded Vice President of Enterprise Risk Management Apply locations Boston time type Full time posted on Posted 3 Days Ago job requisition id R06898 Ready to help us transform healthcare? Bring your true colors to blue. Reporting to the Sen
Job Source: Blue Cross and Blue Shield of Massachusetts Inc.Confidential
Boston, MA, United States
Vice President of Enterprise Risk Management About the Company Leading health insurance provider with a community-focused approach & market leadership Industry Insurance Type Non Profit Founded 1988 Employees 1001-5000 Categories Insurance Health Insurance Health Care Health & Wellness Non-Profit & Philanthropy Community Health Health and Wellness
Job Source: ConfidentialKPMG
Boston, MA, United States
Business Title: Enterprise Portfolio Architect LRC/Risk Requisition Number: 113615 - 40 Function: Business Support Services Area of Interest: State: MA City: Boston Description: Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our
Job Source: KPMGBiogen, Inc.
Cambridge, MA, United States
Full-time Region: US Job Description About This Role The Associate Director, Enterprise Risk Management (ERM) plays a crucial role in overseeing the organization’s overall risk management strategy. This individual plays a critical role to identify, assess, mitigate, and monitor risks that could impact Biogen’s strategic objectives, operations, fi
Job Source: Biogen, Inc.Norwood, MA, United States
Job Description:
We offer options to work at our Hanover, Peabody, Plymouth and Norwood offices in a hybrid model. This position will report to the Enterprise Risk Strategist and Reporting Manager and work closely with various business units, IT, second line risk management and external contacts ( e.g., third parties) as a program lead in the management of the New Products and Services. This includes executing New Products and Services activities, enhancements and ongoing maturity of the current Program, communications and training, process design and workflows, driving best practices with a risk-based approach, and adherence to regulatory requirements. The Program is executed within the Archer governance, risk and compliance (GRC) system.
Primary Duties and Responsibilities:
Enhancement of the existing New Products and Services Program, ensuring alignment with industry best practice and regulatory requirements.
Work closely with the Rockland Trust Project Management Office and/or other stakeholders to understand enterprise-wide project execution and ensure communication between the two programs
Act as a New Products and Services subject matter expert, providing advice, training and support to business units, operational areas and IT
Coordinate due diligence over new service providers, in collaboration with the Third Party Risk Management team and Project Management Office, and execute New Product and Services risk assessments
Develop and implement New Products and Services reporting, training and community of practice forums, ensuring all roles and responsibilities are understood
Escalate material new Products and Services issues and risks to the appropriate governing bodies and stakeholders
Advise business partners and leadership on New Products and Services Program requirements
Participate in internal audit and regulator risk management exams, and remediation of associated findings as appropriate
Develop and maintain internal procedures and periodic enhancement of Archer GRC system New Products and Services functionality
Coordinating with other ERM programs to ensure appropriate change management and/or risks identified are tracked, monitored and communicated as appropriate. Collaborate with various ERM stakeholders to create additional efficiencies in identification, risk assessment and reporting activities.
Assist Enterprise Risk Strategist and Reporting Manager with overall ERM projects, strategy and Risk Appetite Statement (RAS) quarterly reporting
Enterprise Risk Management (ERM) Support - Lead requirements gathering exercises to understand process mapping, enterprise training, procedure, and presentation needs
Develop process maps using Visio, create training materials and presentations in PowerPoint, and work with stakeholders to appropriately document procedures.
Assist with Quality Assurance processes across ERM, as appropriate.
Assist with Policy, Procedure, Governance Documentation, Reporting and Charter review across ERM, as appropriate
Qualifications:
Minimum of Bachelor’s degree
Minimum of 5-7 years of risk management experience at a bank similar in asset size to, or larger than, Rockland Trust, or comparable experience working at a bank regulator
Prior audit experience a plus
Prior experience in financial service product/service development or implementation a plus
Experience in developing, maintaining and enhancing risk reporting
Experience assessing Information Security, Compliance, Contract SLA’s/Performance Metrics
Prior experience utilizing a governance, risk and compliance (GRC) system comparable to Archer
Prior experience documenting workflows and process playbooks with technical skills a plus; ie -Visio
Professional Risk Management or Project Management certifications a plus
Ability to independently complete work when needed, while collaborating with others at all levels across the organization
Self-motivated, organized and flexible
Strong interpersonal, communication and analytical skills
Process improvement, advisory and continuous learning mindset
Experience working under tight deadlines with multiple deliverables
Strong meeting management/facilitation skills
Strong attention to quality and detail
Our goal is to offer our colleagues the most generous benefits package possible. We strive to provide colleagues with a comprehensive benefits package and an environment that supports a healthy work-life balance. Benefits include: A competitive commission plan, Health Insurance, Dental Insurance, a 401K and DC Plan for your retirement, LTD & Life Insurance, paid illness time, Day Care Reimbursement, Tuition Assistance for graduate and undergraduate programs, an Award Winning Wellness program and much more!
At Rockland Trust you'll find a respectful and inclusive environment where everyone is given the chance to succeed. We are an equal opportunity employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, marital status, national origin, disability status, protected veteran status, or any other characteristic protected by law.
Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
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Email Alert for Enterprise Risk Program Lead jobs in Norwood, MA, United States
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