Risk

• Own and govern the end-to-end lifecycle of all Managed Services audit programs, including planning, execution, evidence management, remediation tracking, and program close-out
• Lead monthly, quarterly, and annual GRC reviews, maintaining audit calendars, accountability frameworks, and risk escalation protocols across the program portfolio
• Manage OEM and vendor MSP audit programs for Microsoft, Cisco, Google, VMware, AWS, Lenovo, and other partners, serving as the primary accountability owner for all milestones and deliverables
• Lead the Managed Services reporting and analytics function — designing and maintaining executive dashboards, KPI tracking, and data pipelines that deliver visibility into audit health, compliance status, and broader operational performance
• Extract insight from audit, compliance, and operational data and translate it into strategic narratives for executive and senior leadership, enabling informed decisions on revenue, risk, investment, and growth
• Drive strategic prioritization of audit workstreams as a revenue-protection lever, quantifying the financial impact of compliance performance and program gaps
• Publish quarterly audit schedules, program costs, membership requirements, and risk frameworks to corporate stakeholders
• Partner with Business Intelligence, Finance, and Operations teams to integrate audit data into broader organizational reporting and planning processes
• Implement AI-enabled automation and workflow improvements to streamline audit tracking, evidence collection, and compliance reporting
• Maintain intranet content with current audit health and status reports, ensuring stakeholders have reliable, timely access to program information
• Lead cross-functional teams and influence stakeholders across Services, Business Development, Sales, Technical Pre-Sales, and Solution Development to deliver audit outcomes
• Participate in corporate ISO, SOC, BPML, BCP, and DR audit planning and evidence-gathering initiatives

Manager, Governance Risk Reporting

• Execute certification activities for Assurance Digital products and platforms under established standards and guidance.
• Prepare certification artifacts, including procedures performed, evidence collection, conclusions, and draft release recommendations.
• Support pre-release readiness and post-release follow-up activities.
• Support risk assessments for new products, enhancements, and material changes, including documenting risks and proposed mitigations.
• Track risk treatment actions and remediation items through completion, escalating issues as needed.
• Produce and maintain required documentation and evidence in accordance with defined templates and minimum standards.
• Perform quality checks on evidence and certification materials to ensure completeness, accuracy, and inspection readiness.
• Maintain certification records, findings logs, and evidence repositories.
• Partner with product, engineering, and delivery teams to gather inputs, clarify requirements, and support compliance activities.
• Serve as a day-to-day Risk & Compliance contact for assigned initiatives, escalating complex issues to Associate Directors or Directors.
• Support compliance governance forums through preparation of materials, status reporting, action tracking, and follow-ups.
• Assist with audit, inspection, peer review, and internal oversight requests.

Manager, Risk and Compliance

• Assess organizational, process, system, vendor, and initiative‑related changes for impacts to SOC 1 and SOX control design and operating effectiveness
• Serve as a second‑line operational risk advisor to business, IT, and project teams
• Lead formal change risk and control impact assessments
• Coordinate updates to control narratives, Risk & Control Matrices (RACMs), ownership assignments, and evidence expectations resulting from approved changes
• Partner with control owners to ensure control updates are practical and aligned with risk severity and audit expectations
• Ensure change‑related risks, decisions, and approvals are captured, tracked, and reported through established risk and governance forums

Operational Risk Advisor

• Ensure NDS SDLC stages include the AI-specific gates, artifact requirements, and approval checkpoints
• Maintain the NDS AI-extended SDLC (AISDLC)
• Ensure all NDS AI development and deployment initiatives complete the AI Registry & Impact Assessment process
• Verify AI-specific requirements are met at defined SDLC checkpoints
• Verify NDS associates are using approved AI tools at correct data classification levels
• Build and maintain the NDS AI compliance evidence package
• Monitor and maintain the health of NDS Jira and Confluence environments
• Document, measure, and improve system and software lifecycles

IT Program Administrator – Governance

• Investigate and maintain claims for the company.
• Review and determine coverages and work with insurance companies to set claim reserves.
• Identify claims that require escalation to our insurance company during intake and gather all relevant and appropriate information at that time required for claim resolution.
• Management of property and auto damage, and workers compensation claims, handle serious losses, retain and direct defense counsel, attend mediations and depositions when needed.
• Provide excellent customer service while talking to insureds/claimants on the phone.
• Prepare statistical reports of claims activity and submit reports/findings as requested.
• Ensure the Company is taking appropriate measures to minimize claim losses and comply with government regulations.
• Create a positive and productive work atmosphere by communicating and behaving in a professional and team-like manner with all employees.
• Other duties as assigned.

Risk Claims Manager

• Ensure NDS SDLC stages include the AI-specific gates, artifact requirements, and approval checkpoints required by the Nelnet AI Governance Policy
• Maintain the NDS AI-extended SDLC (AISDLC)
• Ensure all NDS AI development and deployment initiatives complete the AI Registry & Impact Assessment process
• Verify AI-specific requirements are met at defined SDLC checkpoints
• Verify NDS associates are using approved AI tools at correct data classification levels
• Build and maintain the NDS AI compliance evidence package
• Monitor and maintain the health of NDS Jira and Confluence environments; diagnose and resolve platform-level issues
• Partner closely with development teams and leadership to support active products and ensure adherence to standards
• Document, measure, and improve system and software lifecycles to meet business objectives across NDS IT programs
• Interpret contractual and regulatory documentation to identify gaps in lifecycles, policies, and procedures
• Document processes and procedures in an organized, user-friendly format
• Provide clear and concise verbal and written communication tailored to the appropriate audience
• Research, assess, and train others on non-development tools used across the segment
• Perform value stream mapping for processes owned within NDS IT to streamline workflows and eliminate waste

• Partner with client executives and client teams to identify critical paths for client risk program enhancements
• Serve in an outsourced risk management capacity with clients that need short-term staffing support
• Partner with Marsh Safety and Risk Engineering resources to reduce client TCOR
• Design and deployment of client Enterprise Risk Management (ERM) tools and techniques, and supporting Supply chain risk management, linking to BCM and Crisis Management teams
• Lead/support the development and advancement of TCOR assessment - partnering with other Marsh SME’s
• Conduct in Client Risk Management Strategy review sessions, linking brokerage and consulting activities
• Leverage analytics tools/teams and partner with captive and ART teams for program design optimization
• Work, in collaboration with the brokering analytics team, to develop and deploy analytics support tools, dashboards, and TCOR analytics tools
• Assist in the development and execution of strategic client consulting plans
• Interact with other Consulting team members, Business Development teams, Leadership, Account Executives, Producers, Brokers, other Marsh Business Units, Markets and Vendors to design and deploy client solutions.

Senior Engagement Lead – Risk Consulting

• overseeing builders risk insurance
• providing technical underwriting support
• collaborating with various teams on projects
• developing new underwriting strategies

SVP, Technical Builders Risk

• Partner with business teams to define and implement contract data governance frameworks, standards, and quality controls
• Monitor and maintain data integrity; identify and resolve data quality issues in collaboration with the Contract Management team
• Assist in the development and rollout of minimum viable products (MVPs) for data governance and management
• Identify opportunities to streamline data processes through automation or AI‑enabled improvements
• Lead and support contract data initiatives focused on readiness for migration and transformation
• Support contract data mapping, transformation logic, and migration from multiple systems into a single CLM platform
• Develop, track, and maintain key performance indicators (KPIs) for business and operational performance
• Build and maintain dashboards, reports, and analytical models to deliver actionable insights
• Partner with business users, leadership, and technical teams to align data initiatives with organizational goals

CLM Data and Governance

• Support the day-to-day execution of the Transamerica Operational Risk Management activities including identification, assessment, monitoring, and reporting of key risks across the company business and technology landscape.
• Participate in risk assessments across assigned business groups.
• Participate in process design reviews and identify areas for improvement to increase efficiency and quality.
• Carry out action plan status reporting and monitoring, and assist with root cause analysis.
• Assist process owners during the development of action plans to assess adequacy of actions taken by management.
• Participate in the execution of Process Risk Assessments.
• Participate in and support management control testing efforts.
• Collaborate with peers in the Risk Management function, and various partners and stakeholders throughout the organization (e.g. line and functional management, compliance, IT, Internal Audit).
• Navigate company Governance Risk & Compliance (GRC) tool to record, update and report on various risk issues, risk events, action plans, etc.

Senior Analyst, Operational Risk Management

• Shape enterprise‑level environmental and safety management systems for global mining and metals organizations and have the opportunity to support technology and manufacturing clients as well
• Translate emerging standards and expectations—such as IRMA, TSM, ASI, Copper Mark, and ResponsibleSteel—into actionable business solutions
• Build trusted relationships with corporate leaders while delivering insights that influence strategic direction
• Support multidisciplinary project teams and ensure exceptional quality across all deliverables
• Support local, national, and international clients on complex sustainability challenges without being tied to heavy travel
• Help propel ERM’s growth by contributing to market strategies, proposals, and integrated service offerings and act as a commercial leader to help grow client relationships and key accounts

Principal Consultant, Safety, Environmental & Governance – Mining

• Conduct sophisticated risk monitoring of member firms, including complex or elevated-risk organizations, with minimal supervision
• Analyze regulatory developments and market trends, translating them into actionable recommendations for senior leadership
• Partner with internal departments to identify, communicate, and address emerging risks across the financial industry
• Coach and develop junior risk monitoring staff, sharing your expertise and fostering a culture of excellence
• Take leadership roles in special projects and technology initiatives that advance FINRA's risk monitoring capabilities
• Coordinate with specialists across the organization to deliver comprehensive risk assessments
• Demonstrate commitment to collaboration, innovation, and investor protection in all interactions

Principal Analyst, Risk Monitoring

• The IT Systems Risk Analyst is responsible for the identification, evaluation, and assessment of cybersecurity risks affecting United Fidelity Bank systems.
• Works closely with the IT GRC Manager, IT department stakeholders, and leadership for all duties.
• Produces articles, case studies, blogs, white papers and presentations on the latest technology and cybersecurity incidents.
• Leverages Threat & Vulnerability Intelligence Sources to identify and evaluate potential Cybersecurity Risks to the Bank.
• Conducts formal Risk Assessments using CIA / IL and other risk frameworks.
• Develops Cybersecurity Risk Controls and Mitigation Plans for IT Risks and evaluates their implementation and mapping objectives.
• Conducts comprehensive risk assessments for the Bank’s technology assets.
• Reviews CIS Level I Configuration reports and analyses to assess risks and gaps.
• Assists in reviewing, editing, and maintaining existing IT Risk documentation, controls, and mitigations.

IT Systems Risk Analyst

• Own and evolve the product roadmap for dispute lifecycle management spanning chargeback ingestion, representment decisioning, and pre-arbitration
• Partner with Engineering, Data Science, Analytics and operations to sharpen dispute decisioning models, build product improvements and optimizations by processor, reason code, and product vertical, and translate those insights into concrete roadmap bets that improve win rate and reduce losses.
• Drive the design and rollout of proactive dispute prevention capabilities including on-trip signal detection and early guest outreach working cross-functionally with Customer Support, Trust, and Operations to resolve guest issues before they escalate to a chargeback.
• Build scalable disputes infrastructure for new payment methods and product verticals and defining evidence frameworks as Airbnb scales.
• Collaborate with the Enforcements and Transaction Risk team to design and implement first party misuse detection and enforcement programs that deter repeat dispute abuse, balancing recovery goals with guest experience and marketplace integrity.

Staff Platform Manager, Payments Risk

• Provide the Underwriter with account knowledge as it relates to hazards, controls, and management.
• Evaluate how a company identifies and manages their inherent risk factors.
• Differentiate the account from others in similar classes of business.
• Maintain a consistent field presence, spending approximately 20% - 50% of the time onsite with customers.
• Travel to customers, which may entail long-distance, overnight travel, and/or multi-night trips depending on the needs of the business and alignment with territory and/or geography.
• Partner and have joint ownership with Underwriting to select, retain, and grow a profitable book of business.
• Build and maintain productive relationships with Underwriting, Claim, Risk Control Specialists, and Brokers to service customers as a unified team.
• Complete risk assessment evaluations for moderate to high complex accounts with potential for severe losses, multi-location companies, and larger fleet exposures and generally business with significant exposures.
• Write technically detailed reports that communicate a clear assessment of risk and effectively articulate recommendations.
• Discover and evaluate customer needs through loss analysis and customer readiness in order to provide Risk Control products and services to help control losses.
• Identify uncontrolled exposures to influence the customer to make improvements and take corrective actions to mitigate the potential for loss.
• Provide solutions to assist the customer in risk mitigation through the use of our extensive span of resources.
• Stay current with technical subject matters, regulatory environment and emerging issues.
• Create a valued customer experience through each assessment and service encounter.

Risk Control Technical Consultant – Construction

• Must be able to complete an entire report, cover to cover, to a “client ready” standard
• Originate select work, partnering with leadership to identify targets
• Spend majority of time completing assignments, with approximately 20-50% of time spent on coaching analysts, senior analysts, and associates
• Personally inspect most assignments and assist other team members on inspections (within reason)
• Attend at least one local commercial real estate event per year, not counting classes

Director, Value and Risk Advisory

• Design, build, and enhance a data quality platform to support Technology-wide data needs
• Define, implement, and maintain enterprise data governance frameworks, policies, standards, and procedures.
• Partner with business and technology teams to align data governance practices with business objectives.
• Develop, implement, and maintain data quality rules across multiple data sources
• Write and optimize complex SQL queries to support data validation and analysis
• Partner with technology teams and subject matter experts to define authoritative data sources
• Contribute to and influence Technology’s broader data strategy
• Support data pipeline development and tool integrations
• Identify and help decommission non-authoritative or duplicative data sources
• Improve data efficiency, scalability, and usability across the organization
• Create clear, insightful data visualizations to communicate findings and trends
• Collaborate within a Sub-Domain ownership model, partnering with SMEs across Technology

Data Expert – Data Governance

• Conducts virtual risk control and self-surveys to determine potential hazards and risk factors relating to underwriting/risk selection
• Writes technically detailed reports that provide a clear assessment of risk and clearly articulates recommendations
• Consults with clients on ways to control hazards to reduce or prevent losses
• Influences clients to implement recommendations
• Explains how their recommendations or department value-added programs can help minimize risks
• Provides technical advice/assistance and account information to underwriting business partners, insureds, and other customers for analysis and to ensure superior customer service
• Uses automated workflows to review responses to recommendations submitted by insureds and agents
• Refers incomplete recommendations to underwriting team members
• Recognizes opportunities to provide risk control products and services that can help reduce losses
• Plans and schedules risk control evaluations with insureds and researches risks via internal and external resources in order to complete evaluations

Virtual Risk Control Representative

• Coordinate day-to-day management of workers’ compensation, general liability, and automobile liability claims, with emphasis on workers’ compensation in California.
• Partner with third-party administrators to monitor claim activity, influence claim strategy, ensure appropriate reserving, and drive timely and effective claim resolution.
• Manage and drive effective third-party administration of claims through proactive follow-up and case management.
• Track and manage claim lifecycle milestones, ensuring proactive follow-up and accountability across all stakeholders.
• Facilitate communication between VF business partners, adjusters, brokers, and other external parties to ensure alignment and transparency on claim status and strategy.
• Review claims for accuracy, completeness, and adherence to VF standards and applicable regulatory requirements.
• Support the development and execution of claim resolution strategies, including engagement with defense counsel, medical providers, and other vendors as needed.
• Monitor and identify trends, escalation points, and potential high-exposure claims, ensuring appropriate visibility and action.
• Apply technical knowledge of workers’ compensation, including California-specific laws and processes, to support claim decision-making and issue resolution.
• Review and challenge claim strategies, reserves, and action plans with third-party administrators to ensure alignment with VF objectives.
• Partner with VF Risk & Litigation Counsel and Paralegal, Litigation Operations on claim strategy and all phases of litigation for liability claims.
• Escalate high risk issues to Director, Insurance Risk Management and Associate General Counsel, Employment, Litigation & Operations in a timely manner.
• Deliver a high-quality, service-oriented experience by supporting internal stakeholders and employees through the claims process.

Senior Claims Specialist, Insurance Risk Management

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Risk jobs in Colorado

See all jobs on JobTailor

Manager, Governance Risk Reporting

Manager, Risk and Compliance

Operational Risk Advisor

IT Program Administrator – Governance

Risk Claims Manager

IT Program Administrator – Governance

Senior Engagement Lead – Risk Consulting

SVP, Technical Builders Risk

CLM Data and Governance

Senior Analyst, Operational Risk Management

Principal Consultant, Safety, Environmental & Governance – Mining

Principal Analyst, Risk Monitoring

IT Systems Risk Analyst

Staff Platform Manager, Payments Risk

Risk Control Technical Consultant – Construction

Director, Value and Risk Advisory

Data Expert – Data Governance

Virtual Risk Control Representative

Senior Claims Specialist, Insurance Risk Management

Senior Consultant, Operational Risk