Program Manager / Risk Manager Resume Sample
Rickie Baumbach
493 Branson Village,
Boston,
MA
+1 (555) 927 9114
Work Experience
Risk Management Program Manager
06/2016
-
PRESENT
Detroit, MI
- Visualize, conceptualize and develop Strategic vision, direction and design for Global Supply Chain and Risk Management Office future plan
- Manage multiple complex business projects simultaneously to completion; responsible for end to end strategic elements of the projects
- Direct and manage a dynamic group of professionals to execute on the daily requirements of the Supplier Risk Management organization to achieve departmental goals
- Perform multiple analysis to determine operational savings and key performance indicators
- Facilitate discovery sessions with project stakeholders to outline scope, goals, deliverables, resource needs, and timelines and turn the data gathered into functional requirements
- Define / Manage Project Scope: lead the change management processes to drive effective project execution (e.g., launch, deployment, revisions, change control)
- Manage / Control Project Financials: project budgets and forecasts, obtaining approvals from key stakeholders
- Manage / Control Project Timelines and Resources: forecast variances and trends throughout the project lifecycle to ensure project resources are met and be able to ensure a seamless transitions
Program Manager / Risk Manager
06/2011
-
05/2016
San Francisco, CA
- Champions, develops, manages, drives, and influences key relationships that are critical to the success of Global Supply Chain
- Develop and implement strategies/processes for enhanced Corporate Compliance Specialist engagement in the Risk and Control framework
- Assist with maintaining a normalized repository of business unit risk assessment submissions that facilitate search/retrieval and re-purposing for uses such as Sarbanes Oxley and other regulatory compliance audits, internal audits, SSAE 16 preparations, conformance with Fiserv’s information security and vendor management policies
- Analyze business unit risk assessment work product for compliance with enterprise standards, provide feedback and coaching to business units, and provide reporting to the Corporate Risk Council, Executive Management and other stakeholders about the status and findings of risk assessments across the organization
- Participate in the assessment and mitigation of risk situations that become evident outside the formal Risk Assessment Process
- Monitor changes in regulatory environment, assess impact to Shire’s safety risk management programs and adapt procedures and processes as needed
- Configuration Control Board (CCB) and Configuration Management (CM) support for the program’s Chief Engineer and technical director, a career Surface Warfare Officer and Engineer with an operational mine warfare background
Senior Operational Risk Policy & Program Manager
11/2008
-
01/2011
Los Angeles, CA
- Manage portfolio of projects related to implementing elements of the Operational Risk framework across ICG
- Ensure all senior stakeholders are kept up to date on project deliverables and scope
- Devise creative solutions when faced with constraints; work tactically to break through bottlenecks and keep projects on track
- Develop command of Citi’s Operational Risk Management (ORM) policies and framework and ensure compliance across ICG’s significant operating units
- Provide guidance to in-business risk and controls on ORM requirements
- Represent Operational Risk at senior level governance forums
- Develop strong relationships with in-business risk and controls groups and other 2nd-line stakeholders
- Network relentlessly across the company to create partnerships and implement successful Customer Experience and Risk Management initiatives to support HomeAway’s commitment to the Book with Confidence Guarantee
- Remain focused on the traveler’s experience and demonstrate commitment to creating a trustworthy marketplace and eliminating negative traveler experiences across the marketplace
Education
Strayer University - Manassas Campus
2003 - 2007
Bachelor's Degree in Business
Professional Skills
- The role requires someone who can manage a number of concurrent activities, with strong multi-tasking, organizational and time management skills
- Strong research and analytical skills to evaluate new technology and application
- Training and facilitation skills
- Effective oral and written communication skills, including conflict resolution
- Experience in writing, maintaining and communicating policies, procedures and job aids
- Demonstrated ability to conduct risk assessments and design and execute control monitoring / testing programs
- Experience in managing teams of risk professionals
How to write Program Manager / Risk Manager Resume
Program Manager / Risk Manager role is responsible for research, government, design, reporting, architecture, security, integration, training, finance, technology.
To write great resume for program manager / risk manager job, your resume must include:
- Your contact information
- Work experience
- Education
- Skill listing
Contact Information For Program Manager / Risk Manager Resume
The section contact information is important in your program manager / risk manager resume. The recruiter has to be able to contact you ASAP if they like to offer you the job. This is why you need to provide your:
- First and last name
- Telephone number
Work Experience in Your Program Manager / Risk Manager Resume
The section work experience is an essential part of your program manager / risk manager resume. It’s the one thing the recruiter really cares about and pays the most attention to.
This section, however, is not just a list of your previous program manager / risk manager responsibilities. It's meant to present you as a wholesome candidate by showcasing your relevant accomplishments and should be tailored specifically to the particular program manager / risk manager position you're applying to.
The work experience section should be the detailed summary of your latest 3 or 4 positions.
Representative Program Manager / Risk Manager resume experience can include:
- Act as a subject matter expert and create a forward-looking strategy to enhance and expand the program in order to ensure peace of mind throughout the traveler’s experience using HomeAway
- Determining approaches for project portfolios and sourcing strategies
- Improving the ability to contain compromised systems (firewall, domain and network segmentation)
- Sourcing strategy and project tradeoff decision frameworks, sales and relationship management
- Be responsible for program all steps execution, taking all necessary instructing, follow-up activities with final review of deliverables
- Run program reporting and preparation of agreed – frequency dashboard reporting
Education on a Program Manager / Risk Manager Resume
Make sure to make education a priority on your program manager / risk manager resume. If you’ve been working for a few years and have a few solid positions to show, put your education after your program manager / risk manager experience. For example, if you have a Ph.D in Neuroscience and a Master's in the same sphere, just list your Ph.D. Besides the doctorate, Master’s degrees go next, followed by Bachelor’s and finally, Associate’s degree.
Additional details to include:
- School you graduated from
- Major/ minor
- Year of graduation
- Location of school
These are the four additional pieces of information you should mention when listing your education on your resume.
Professional Skills in Program Manager / Risk Manager Resume
When listing skills on your program manager / risk manager resume, remember always to be honest about your level of ability. Include the Skills section after experience.
Present the most important skills in your resume, there's a list of typical program manager / risk manager skills:
- Experience in banking risk management and compliance
- Trategic planning and program and project management experience
- Demonstrated ability to perform credible challenge
- Experience in PMP and/or AGILE methodologies
- Experience in an applicable risk management environment
- Experience in an applicable risk management environment
List of Typical Skills For a Program Manager / Risk Manager Resume
1
Skills For Risk Management Program Manager Resume
- Experience in operational risk management or related field
- Strong knowledge of operational risk management policies, methods, standards, tools, and processes
- Previous experience with cross-functional strategic initiative or program implementation
- Knowledge of or experience with GRC technologies (i.e. Archer)
- Able to get the right priorities for IT risk initiatives in the various internal RT’s and with external partners
- Good knowledge of the technology and concepts around the IT security domain
- Provides leadership to subordinates including assigning and managing work, monitoring performance, and conducting performance appraisals
- Adept at writing and delivering presentations
- Finance and Accounting understanding is an asset
2
Skills For Risk & Control Program Manager, Director Resume
- Able to build relationships with people at all levels and influence support of others, building rapport and trust among stakeholders
- Project complexity factors and governance pre-planning alignment
- Execution controls and performance monitoring
- Project risk management planning and implementation
- Able to challenge the various stakeholders (CISO, external partners, internal delivery centers, including senior management
- Research financial information (general ledger level) and perform testing with review of BRET records
- Conduct admin activities for existing databases, identify discrepancies and undertake corrective actions
- Support reconciliation of independence data (mark-ups application), obtaining verification from partners on Leap correctness
- Develop high-level working knowledge of major Independence tools & processes
3
Skills For Senior Operational Risk Policy & Program Manager Resume
- Provide training to employees and managers on a variety of security and emergency response related plans
- Understands workload in order to easily flex with the changing internal and external environments
- Able to instruct, share expertise, follow-up and review other GDS member’s work
- Able to interact with senior management
- Self-starter, who can handle tasks with minimal supervision
- Lead and manage staff within a risk management function
- Bi-weekly company update talks with our C-Team
4
Skills For Risk & Control Program Manager Resume
- Broad view of the financial services industry and operational risk best practices
- In-depth knowledge of computerized intrusion systems or network-based electronic security and life safety systems
- Willingness to follow the client’s prescribed process yet suggest process improvement ideas
- Considerable knowledge of business line’s operations, product/services, systems and associated risks/controls within a bank
- Project formation and launch
5
Skills For Operational Risk-icg Business Coverage Program Manager Resume
- Advisement on the acceleration of a client Program Management Office (PMO)
- Advisement on the development and maintenance of Project Management policies, standards, guidelines and processes related to management and operations of a PMO
- Able to position the Platform Services as the enabler for all IT security initiative within the bank
- Guarantee with the CISO that ING takes the necessary measures to protect ING against potential threats
- Be the central Interface with the CISO office
- Do more with less in an environment where Security has a high visibility
- Able to challenge architecture work and to translate complex concepts in a comprehensive language for stakeholders
- Protection of sensitive assets (multi- factors authentication)
- Government regulations and industry standards (new NBB, ECB circulaires, ISO 27xxx)
6
Skills For IT Risk End-to-end Program Manager Resume
- Provide the consistent, high quality service to key individual stakeholders
- Act as process expert and area specialist
- Support the preparation of various independence compliance reports & presentations to senior leadership
- Assist with the organization of various Independence Leadership calls and meetings
- Provide ad-hoc support on trainings, communications, other special projects for Global Independence
7
Skills For Senior Risk Operational Program Manager Resume
- Provide general management support to Global Independence
- Research appropriate technology to address company risks and vulnerabilities
- Assemble security systems design documents and coordinate as-built document development
- Prepare cost estimates, request for proposals, and installation specifications/instructions
- Assist with the development, integration and audit of global physical security policy, standards, guidelines and procedures to ensure ongoing maintenance of security
8
Skills For Advisory Manager Risk Transformation Program Risk Management Resume
- Pre-implementation readiness assessments
- Able to report to executive level
- Able to communicate to various bodies within the organization
- Special Projects and Support
- Manage the risk and control identification and testing activities for assigned products / business activities. This includes performing risk and control assessments, documentation, test strategy, test design, planning, scoping, scheduling, testing execution and reporting
9
Skills For Program Manager for Risk Pillar & MSP Projects Resume
- Execute assigned test programs, ensuring tests are performed on time and in accordance with department standards
- Analyze control monitoring results to evaluate control effectiveness, perform root causes analysis for exceptions found, and identify any control deficiencies needing remediation
- Develop product and process expertise for assigned products, including understanding of the product life cycle and applicable risks and controls
- Identify areas for process or control improvement and clearly communicate and assist in implementation, as appropriate
- Identifies, recruits, and manages a team of operational risk subject matter experts (SMEs) who understand the business and regulatory environment and have industry experience
10
Skills For Program Manager Enterprise Risk Resume
- Working with other operational risk SMEs, defines, implements, and maintains the RCSA program. Defines, implements, and maintains a process, risk and control library and taxonomy, as well as the rating methodology
- Ensures a clear corporate understanding of roles and responsibilities across the three lines of defense as they pertain to the RCSA program including policies, methods, standards, high-level process, reporting, and overall governance
- Manages the RCSA annual plan, coordinates and leads RCSA workshops for business units, and reports on status of completion to risk committees
- Maintains an understanding of the businesses of the company and how they work as well as the threats, controls, industry standards, and best practices to effectively maintain an RCSA program that is appropriate, implementable, and relevant
- Defines and maintains risk aggregation criteria and methodologies. Enables the analysis of risk data to identify common themes to enable consistent and compliant mitigation solutions that reduce risk
- Manages communications with regulatory examiners and ensures regulatory expectations for the RCSA program are met
- Work in close cooperation and collaboration with the business managers, operational risk partners, and Business Unit Risk & Control Office teams
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