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Risk Management Analyst Resume Samples
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Candidate Info
3
years in workforce
2
years at this job
BS
Informatics
Risk Management Analyst
- Improved the Windows Devices Group risk management framework for identifying, mitigating, and controlling risks across the engineering group to promote consistency, efficiency, and effectiveness
- Maintained the risk register database to ensure accurate risk data and reporting
- Created a risk assessment primer to help groups outside of the Windows Devices Group to run their own risk management program and be ISO-27001 certified
- Developed and managed the Windows Devices Group PowerBI dashboard to create more advanced and accurate reporting of risks
Candidate Info
8
years in workforce
2
years at this job
BA
Bachelor of Arts
MPA
Public Administration / M
Risk Management Analyst / City of Napa
- Established liability reporting process for risk management program, and created policies and procedure to support program.
- Administered the City's liability and property programs to ensure proper insurance levels are maintained
- Managed liability claims filed against the City. Tracked accident/incident trends and made recommendations to department heads and TPA on lessening liability exposure. Increased closure rates, and claimant response time.
- Created internal web page to keep staff informed and address risk related issues
- Coordinated subrogation and recovery efforts in the amount of $74,000 during first year as Risk Analyst.
- Represented City on various committees and served on CSAC/EIA property committee.
- Served as American's With Disabilities Act (ADA) Coordinator for the City of Napa.
Candidate Info
9
years in workforce
3
years at this job
BS
Computer Information Systems
Vendor Risk Management Analyst, Information Technology/finance
Conducted due diligence reporting and risk analyses for current and prospective [company name] vendors/suppliers.
- Managed the Scorecard Reviews for the [company name] key vendor population based on the vendor's risk level.
- Ranked vendors in accordance with corporate tier system, designating classifications based on scorecard reviews.
- Initiated and supervised Standards for Attestation Engagements (SSAE 16) review process for business partners.
- Facilitated the adoption of new processes among contract and business area teams by contributing to the enhancement of vendor management tools and procedures.
- Streamlined strategies related to vendor selection and key control validation through collaboration with cross-functional teams to improve procedural consistency.
- Coordinated resolution for financial and operational risk-related issues as the liaison among business areas, contract managers, and external customers.
- Supported systematic review of internal and external risk controls with the generation and implementation of risk management policies, strategies, and procedures.
- Improved efficiency and accuracy in producing requested information for audit inquiries by developing and integrating the Vendor Due Diligence Tool, serving as a central database for vendor due diligence reports.
- Executed testing for end-user computing of tools developed by Vendor Risk Management.
Candidate Info
17
years in workforce
8
years at this job
C
Office Assistant
Risk Management Analyst
Completed administrative task such as; screens incoming calls, and correspondence, respond independently when possible, direct preparation of records such as agenda, notices, minutes and resolutions for corporate meetings.
- Managed Assoc. VP's calendar, schedule conference meetings and conference calls.
- Prepared memorandums check request, travel reimbursements and treasures receipts reimbursements, process university checks for paid claim settlements.
- Resolved varied problems under minimal supervision and within established policies and procedures.
- Created and maintain database (Vault) and spreadsheet files. Ex: Surety Bonds, Insurance Certificates, Fleet Vehicles.
- Managed and submit all University's insurance renewals; Property, Crime, Cyber, Media policies.
- Maintained Certificates of Insurance, due to Expire Certificates, Limits of Liability requests.
- Demonstrated work processes and procedures within workgroup as needed.
- Arranged programs, events or conferences by facilities and caterer.
Candidate Info
5
years in workforce
2
years at this job
BS
Business Administration
Risk Management Analyst
- Managed and maintained all corporate insurance policies for Progress Energy and 23 subsidiary companies. Businesses ranging from energy (coal, gas, and nuclear), railway, marine barge, mining, telecommunications, and manufacturing operations. Insurance coverages included: workers' compensation, property, directors & officers, automobile, marine, nuclear, and all forms of liability insurance.
- Reviewed corporate contracts to ensure proper and adequate insurance coverages, endorsements and COI were in place. Performed WC claims statistical analysis to identify loss trends and develop action plans to reduce losses.
- Worked with insurance loss control engineers and plant managers to ensure all loss control recommendations and other mandated regulations were in compliance.
- Prepared departmental budget totaling $5.3 million in expenses; in conjunction with preparing monthly budget variance analysis reports. Produced insurance premium allocations for the corporation and its subsidiaries.
Candidate Info
48
years in workforce
8
years at this job
BS
Business Administration
Risk Management Analyst
- Coordinated renewal of insurance policies for regulated and market based businesses in United States and Canada including collection of underwriting data from business units, completion of applications and support for brokers
- Provided guidance to business regarding insurance matters including contract review and adherence to Supplier Insurance Coverage Policy
- Procured project specific policies (i.e. Railroad Protective Liability)
- Prepared reports evidencing insurance and claims management related SOX compliance
- Administered surety bond program including procurement, renewals and cancellations
- Processed all departmental invoicing through SAP including allocations in line with premium model
Candidate Info
12
years in workforce
5
years at this job
BS
Business Administration
Third Party Risk Management Analyst
Responsible for defining scope, assessing, developing and managing vendor relationships across Technology & Operations Line of Business. Coordinates with Lines of Business, risk partners, i.e. Corporate Information Security, Legal, and Corporate Procurement for effective management of third party relationships.
- Engage with Lines of Businesses to ensure completion of all aspects of the risk assessment of third party vendors.
- Assess completed questionnaires and assign inherent risk rating of third party relationships and develop engagement plans to mitigate risks.
- Develop, implement and execute the Third Party Management Program ensuring that vendors that expose the organization to Compliance, Credit, Data-Sharing, Foreign, Operational, Reputation or Strategic risk adhere to appropriate controls.
- Support internal education and best practices sharing with peers and colleagues, as well as third party education & awareness.
- Business lead in interfacing with technical delivery to implement GRC (Governance, Risk & Compliance) application through business requirements, unit & user acceptance testing and post production validation.
Candidate Info
2
years in workforce
5
months at this job
BS
Economics
Risk Management Analyst
- Help process proxy voting materials for clients leading up to their annual shareholder meetings.
- Ensure the meeting information and voting objectives provided by the client are consistent with our internal online system and the voter ballots before they are printed and mailed out to shareholders.
- Inspect several types of proxy voting materials in full detail, identifying inconsistencies and coding errors and reporting issues to Client Services to be rectified.
- Collaborate with colleagues on the issues identified and communicate them back to several other departments by email to ensure the processing of each job is transparent and carried out properly.
Candidate Info
8
years in workforce
3
years at this job
BS
Psychology
Criminal Justice
Risk Management Analyst
- Conduct thorough Due Diligence and recommend appropriate risk-based actions concerning all client relationships.
- Maintain and enhance a thorough Bank Secrecy Act, Anti-Money Laundering and OFAC program to promote organization-wide compliance and reduce related risks.
- Detect known and unknown suspicious activities and trends by way of monitoring customer transactional history, patterns and actions.
- Create and prepare comprehensive cases for FinCEN in compliance with the USA Patriot Act.
- Promote the institution's awareness of current BSA/AML trends and issues.
Candidate Info
17
years in workforce
2
years at this job
BA
English
Risk Management Analyst/deputy Project Manager
- Provided comprehensive MDPP strategic planning and analysis and recommended solutions to improve VA’s Medical Cyber Security Strategy including specifications for cybersecurity features, capabilities, and settings implemented within medical devices and systems connected to and operated on the VA enterprise network.
- Reviewed existing VA policies and guidance to ensure compliance with the National Institutes of Technology (NIST) Risk Management Framework (RMF) and alignment with Joint Commission Accreditation requirements.
- Supported the development and distribution of guidance and training for VA Information Security Officers on custom Excel based medical device assessment tool and performed requirements gathering and testing for SharePoint version of the tool.
- Developed tailoring guidance to address specialized VA requirements, missions/business functions, technologies, and environments of operation to appropriately tailor security controls used to implement and maintain medical devices and systems.
- Analyzed existing VA processes for the creation and execution of risk-based decision memorandums, plan of action & milestones, and waivers and identified methods to improve process efficiency.
- Updated VA incident response and MDPP standard operating procedures and related handbooks.
- Developed charter documentation to support the development, implementation, and authorization of specialized VA processes and sub-organizations.
- Led project team meetings, reported project status and issues to management, and served as a liaison between the client and corporate personnel.
Candidate Info
16
years in workforce
2
years at this job
AS
Nursing
BA
Science
MS
Nursing
Risk Management Analyst
- Facilitates Root Cause and Failure Mode Effect Analysis by working collaboratively with the multidisciplinary team to address systematic process issues as a result of potential and/or actual hospital adverse events
- Facilitates debriefing exercises with nursing staff when an untoward event occurs
- Responsible for the risk management presentations for annual nursing mandatory education, nursing conferences, and incoming residents
- Serves as a liaison between regulatory/accreditation agencies and the Risk Management Department
- Serves as the hospital representative for the hospital at legal proceedings
- Assists with research, development, and implementation of policies and procedures
Candidate Info
8
years in workforce
2
months at this job
BS
Individual Insurance
Risk Management Analyst
- Support Workers' Compensation Director in handling of input of claims, reporting to OSHA if necessary, obtain work status and/or medical records from clinics and facilities.
- Identify suspicious or questionable claims and act accordingly.
- Present company position to third parties which include insurance companies, attorneys, and investigators in a persuasive and accurate manner.
- Create Workers' Compensation claim report monthly logs and maintain administration of companywide OSHA logs (300, 300A, and 301).
- Ensure appropriate certificates of insurance are issued to customers, lessors, and others as requested.
- Approve reserve and settlement recommendations as appropriate.
- Manage, investigate, and settle all auto, general liability, and property claims as needed.
- Submit invoices to Accounts Payable for processing of monthly Workers' Compensation, automobile, and other claims reimbursements to carriers. Follow up with payment status.
Candidate Info
20
years in workforce
8
months at this job
C
Surgical Technology
AA
Paralegal Studies
BA
Liberal Arts
Risk Management Analyst
- Assist with analyzing, assessing, developing, implementing, integrating, and maintaining security engineering and security architecture initiatives.
- Organize and support efforts in Xacta to achieve Authority to Operate (ATO) consistent with ICD 503, CNSSI-1253, NIST 800-53 Rev. 4, RMF, and other agency directives and instructions for CAT instantiations in support of IC ITE.
- Assist with conducting technical systems policy-based controls, periodic reviews and post-assessments throughout the lifecycle of a system or a program leading to system or program security controls guidance.
- Support risk determination processes based on Intelligence Community Directive (ICD) 503, Intelligence Community Information Technology Systems Security Risk Management, Certification and Accreditation.
- Assist with implementing, integrating, maintaining, and standardizing secure accredited cross-domain solutions.
- Provide information systems and security engineering support for the development, implementation, and evaluation of audit, authentication, authorization, and identity initiatives for IC ITE and legacy environments.
- Review and analyze implementation plans from IC ITE service providers (IC agencies responsible for implementing IC ITE initiatives) across the IC.
Candidate Info
8
years in workforce
2
years at this job
BBA
Accounting
Accountant I/risk Management Analyst
- Set up wire transfers for weekly escrow account funding
- Post journal entries for interest from trust funds
- Post journal entries for insurance accruals and expenses
- Post journal entries for changes to Risk Management account during monthly close
- Post journal entries for any department expense payments made
- Maintain department records related to journal entries
- Special projects as required
Candidate Info
2
years in workforce
5
months at this job
BA
Finance
MS
Financial Engineering
Practicum Trading & Risk Management Analyst
- Estimate the market risk of US Equity & Fixed Income (Corporate bond, MBS, ABS) portfolio by performing scenario analysis and stress testing, validate model assumption, ensure data quality and enhance risk reporting
- Manage tail risk using TVaR and add stochastic constraints on linear programming to perform the analysis
- Develop optimization model to quantify the investment allocation for maximizing wealth over specific horizon
Candidate Info
3
years in workforce
8
months at this job
BBA
Finance
Risk Management Analyst
- Analyze risks to ensure asset protection
- Research and compile reports from financial and legal data
- Make recommendations and implement plans to minimize losses
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