Senior Risk Mitigation Analyst
General Motors
full-time
Posted on:
Location Type: Hybrid
Location: Austin • Missouri • Texas • United States
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Job Level
About the role
- Conduct regular risk assessments to proactively identify potential threats (operational, financial, regulatory, etc.) and evaluate their likelihood and potential impact on business objectives.
- Perform in-depth investigations and root cause analyses on risk incidents and control failures to determine the underlying issues, using methodologies like the 5 Whys or Fishbone diagrams.
- Develop and propose effective risk mitigation and remediation strategies, collaborating with department heads to implement corrective action plans and ensure sustainable solutions.
- Maintain a comprehensive risk register to document and track identified risks, their status, and the progress of mitigation and remediation efforts.
- Prepare detailed reports and presentations on risk analysis findings, emerging trends, and the effectiveness of risk management strategies for senior management and stakeholders.
- Monitor the effectiveness of existing controls and ensure compliance with industry regulations and internal policies, supporting internal and external audit reviews as needed.
- Proactively identify opportunities for continuous process optimization and improvements to the overall risk management framework.
Requirements
- A Bachelor's degree in Finance, Business Administration, Accounting, or a related quantitative field is required.
- Minimum of 4+ years of experience in cyber risk management, compliance, auditing, or a control-related function.
- Strong analytical and problem-solving skills, with the ability to interpret complex data, identify patterns, and draw sound conclusions.
- Expertise in Microsoft Office Suite, particularly Excel, and familiarity with risk management software and data analysis tools (e.g., SQL, Tableau).
- Excellent written and verbal communication skills, with the ability to present complex information clearly to diverse audiences.
- Meticulous attention to detail to ensure accuracy in risk assessments and documentation.
- Proven ability to work effectively, both independently and as part of a cross-functional team.
Benefits
- Health insurance
- 401(k) matching
- Paid time off
- Flexible working hours
- Professional development opportunities
- Relocation benefits
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
risk assessmentroot cause analysisrisk mitigationdata analysiscomplianceauditprocess optimizationfinancial analysisquantitative analysiscontrol evaluation
Soft Skills
analytical skillsproblem-solvingcommunication skillsattention to detailcollaborationpresentation skillsindependenceteamworkcritical thinkingorganizational skills