Job Expired

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

More Information

  • This job has expired!
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