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Risk Management Consultant

  • Location: San Francisco, California, 94111
  • Job Type:Contract

Posted 19 days ago

Title: Risk Management Consultant
Location: San Francisco, CA, Phoenix, AZ, Charlotte, NC, & Des Moines, IA
Type: Contract

Responsibilities include:
  • Facilitate the completion of New or Modified product or Service Risk Assessments (Product Change Assessments, Post-Implementation Reviews, and Product Portfolio Monitoring Reviews); partnering with Business Initiative owners, and obtain approvals within policy time requirements, including requests for extensions. 
  • The risk assessment includes an evaluation of all applicable Level 1 and Level 2 risk types. Where possible, other existing risk assessments conducted across the company are leveraged in the risk assessment (such as third party, business continuity planning, or project management).
  • Partner with the risk category subject matter experts to complete Policy Scoping Questionnaires 
  • Complete Modification Materiality Assessments to support materiality decisions of product modifications.
  • Consult with the relevant business groups and risk category subject matter experts, including SMEs in businesses involved in cross-business or cross-channel products
  • Assist product owners in presenting Product Change Assessments to Management Committee.
  • Prepare and submit email approval requests, highlighting key risks and mitigating controls. Follow up on delinquent approvals.
  • Keep Group Coordinators apprised of the status of assessments. Notify them when assessments are complete and ready for QA.