Risk Management Specialist

Minimum Requirements:

• BS in Engineering, Accounting, Finance, Economics, Math, or Information Systems with seven years of risk experience, preferably in the oil industry or similar process industry.
• Strong Knowledge of statistics, reporting and analytical tools. Experience in operational compliance, business controls or Finance.
• Experience interpreting and implementing policies and processes to ensure a strong control environment.
• Experience leveraging auditing principles and methods to evaluate policies, processes and systems to identify business risks and control gaps.
• Proficiency in Microsoft Excel and PowerPoint for analytics and presentation.

Duties and responsibilities

• Designing and implementing an overall risk management process for the organization, which includes an analysis of the financial impact on the company when risks occur
• Performing a risk assessment: Analyzing current risks and identifying potential risks that are affecting the company
• Performing a risk evaluation: Evaluating the company’s previous handling of risks, and comparing potential risks with criteria set out by the company such as costs and legal requirements
• Managing frequent, ad hoc requests from the business for advice/assistance regarding controls and compliance.
• Leading compliance training programs for function, including training of compliance personnel and/or function teams as needed to ensure compliance.
• Preparing and delivering presentations communicating risks mitigated, and the potential impacts of unmitigated.
• Supporting audit groups including Internal and External Audit in planning and completing their audit engagements.

• Lead risk planning sessions, workshops, and periodic reviews
• Create and maintain the risk register, including response plans and actions

Devise systems and processes to monitor validity of risk modeling outputs. Continuously improve process, training and documentation