Senior Risk Mitigation Analyst responsible for identifying and mitigating cyber risks at General Motors. Collaborating with teams to enhance control environment and operational resilience.
Responsibilities
Conduct regular risk assessments to proactively identify potential threats (operational, financial, regulatory, etc.) and evaluate their likelihood and potential impact on business objectives.
Perform in-depth investigations and root cause analyses on risk incidents and control failures to determine the underlying issues, using methodologies like the 5 Whys or Fishbone diagrams.
Develop and propose effective risk mitigation and remediation strategies, collaborating with department heads to implement corrective action plans and ensure sustainable solutions.
Maintain a comprehensive risk register to document and track identified risks, their status, and the progress of mitigation and remediation efforts.
Prepare detailed reports and presentations on risk analysis findings, emerging trends, and the effectiveness of risk management strategies for senior management and stakeholders.
Monitor the effectiveness of existing controls and ensure compliance with industry regulations and internal policies, supporting internal and external audit reviews as needed.
Proactively identify opportunities for continuous process optimization and improvements to the overall risk management framework.
Requirements
A Bachelor's degree in Finance, Business Administration, Accounting, or a related quantitative field is required.
Minimum of 4+ years of experience in cyber risk management, compliance, auditing, or a control-related function.
Strong analytical and problem-solving skills, with the ability to interpret complex data, identify patterns, and draw sound conclusions.
Expertise in Microsoft Office Suite, particularly Excel, and familiarity with risk management software and data analysis tools (e.g., SQL, Tableau).
Excellent written and verbal communication skills, with the ability to present complex information clearly to diverse audiences.
Meticulous attention to detail to ensure accuracy in risk assessments and documentation.
Proven ability to work effectively, both independently and as part of a cross-functional team.
Provide high - quality resolutions and solutions to customer inquiries in risk support. Identify problems and analyze data to ensure customer satisfaction and meet client expectations.
Head of KDN Audit Quality and Risk Management overseeing quality assurance and risk management frameworks. Responsible for compliance, operational excellence, and risk mitigation across Audit function.
Audit Risk Analyst managing internal audits and risk assessments at S&P Global Energy. Collaborating with IT on disaster recovery and business continuity initiatives within the division.
Vice President overseeing capital risk and governance strategies within TD Securities. Engaging in risk management and compliance for US Capital Management across various banking operations.
Senior Global Geopolitical Risk Specialist at Boeing evaluating complex geopolitical risks. Serving as advisor to leadership while monitoring global geopolitical developments and their impacts.
Principal leading development of compliance expertise function for SF Operational Risk at Fannie Mae. Ensuring consumer protection risks are effectively managed while supporting strategic business objectives.
Senior Risk Manager responsible for risk management and pricing in energy sector. Involves analysis of market and credit risks and supporting price calculations.
Risk Evaluator handling valuation and loss prevention inspection for SGI. Providing technical advice on risk issues and conducting on - site education field trips.
Sr. Manager developing channel risk management and credit risk strategies for fintech Financeit. Collaborating across teams to optimize profitability while managing risk in a hybrid role.