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Responsibilities:
Partner with the IMPACT risk team in the development and execution of the IMPACT risk office vision and deliver on enterprise and team objectives.
Partner with the IMPACT Risk team and the IMPACT Product and Tech team to deliver on the identification and development of risks, issues, and/or mitigation plans to ensure the business implements needed changes and addresses areas of exposure.
Develop and help to deliver senior level risk management reporting and communications
Collaborate effectively with colleagues, stakeholders, and leaders across multiple organizations to achieve strategic objectives
Coordinate program-related activities and deliverables to ensure effective collaboration within the team and across stakeholder groups
Continuously look for ways to improve and innovate in our approach to risk management.
Establish and maintain relationships with Enterprise Services process owners, process managers, and vertical risk advisors
Basic Qualifications:
Bachelor Degree or Military Experience
At least 3 years of experience in Process Management, Project Management, Risk Management, or Cloud Risk Management
At least 3 years of Compliance, Legal, Regulatory or Operations experience
At least 2 years of experience in Technology or Cybersecurity
Preferred Qualifications:
Business Process Management certification, Lean, or Green Belt Certification
Knowledge of PRIME system and data model
At least 3 years of experience in Process management
At least 3 years of experience in Change or Risk Management
At least 3 years of experience as a Risk Guide
Ability to drive results and communicate with all levels
Deep understanding of appropriate controls to secure cloud-based services (SaaS) products
Risk Certifications (CRISC, CISM, CRCM, CIPP, ABA Risk Mgmt Certification)
Knowledge of Machine Learning
Knowledge of Generative AI
. Eligibility varies based on full or part-time status, exempt or non-exempt status, and management level.
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