Risk

• Support loss control/risk engineering efforts through interaction with internal and external stakeholders
• Perform/review Tier I and II level surveys
• Review and assign RSS inspection requests to identify the best resource(s) for required work
• Manage and maintain high quality deliverables including reviewing vendor reports for quality and accuracy
• Maintain current knowledge of federal, state and local regulations as they relate to the energy industry
• Provide access to guidance documents and materials to internal and external customers

Senior Risk Solution Specialist – Environmental & Energy

• Lead execution and oversight of CIAM risk and control activities
• Evaluate identity-related risks and recommend mitigation strategies
• Support risk assessments, control reviews, and control effectiveness evaluations
• Identify control gaps and partner with stakeholders to develop remediation plans
• Monitor remediation activities and ensure timely resolution of identified issues
• Lead audit readiness efforts for CIAM platforms and processes
• Coordinate internal and external audit engagements, regulatory examinations, and compliance reviews
• Review and validate audit evidence prior to submission
• Partner with auditors and control owners to address inquiries and findings
• Track audit observations and drive remediation efforts through closure
• Support development and execution of CIAM governance programs
• Contribute to identity risk management strategies and maturity initiatives
• Assist with development and maintenance of policies, standards, procedures, and control documentation
• Participate in governance forums and working groups
• Recommend process improvements that strengthen compliance, security, privacy, and operational effectiveness
• Develop and maintain risk, compliance, and audit reporting
• Analyze identity data to identify trends, exceptions, and emerging risks
• Create dashboards and scorecards supporting management and leadership reporting
• Develop KPIs, KCIs, and control effectiveness metrics
• Present findings and recommendations to technology, risk, and business stakeholders
• Partner with CIAM and engineering teams to strengthen client identity controls
• Support governance processes related to client identity lifecycle management
• Assist in evaluating client authentication, authorization, onboarding, and identity proofing controls
• Review client access management practices for regulatory, privacy, and security compliance.

IAM Risk Audit, CIAM – Lead

• Conduct detailed analysis of catastrophe risks, including earthquakes, hurricanes, floods, and other natural disasters
• Utilize catastrophe modeling software to assess potential losses and develop risk scenarios
• Collaborate with underwriters, actuaries, and other stakeholders to evaluate risk exposure and pricing strategies
• Monitor industry trends and regulatory changes related to catastrophe risk management
• Prepare reports and presentations for senior management, highlighting risk exposure and mitigation strategies
• Develop and maintain catastrophe risk models, ensuring accuracy and reliability
• Participate in cross-functional teams to enhance risk assessment processes and improve risk management practices

Catastrophe Risk Analyst

• 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

• Maintain a consistent field presence, spending approximately 20% - 50% of the time with customers, either onsite or virtually.
• Traveling to customers 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.
• Build expertise by studying discipline-specific training resources, applying learnings during customer surveys, and leveraging feedback from more experienced team members to continuously improve.
• Assist and conduct risk evaluations of Travelers customers, identifying exposures, loss controls, and opportunities for improved risk management.
• Share findings with Underwriting to support effective risk pricing.
• Leverage developing consulting skills to educate customers on how they can better manage risk and influence them to adopt recommended changes.
• Support the development of training programs for field consultants by conducting research on emerging issues and loss trends in claim data.
• Perform other duties as assigned.

Risk Control Associate Specialist – National Property

• 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

• Support the business line’s centralized LOD1 function, including strategic vision and implementation plans, acting as business-line liaison to Enterprise Risk Management, Operational Risk Management, and Compliance in support of the company’s 3LOD program.
• Work with Compliance and other Risk functions to understand and monitor applicable regulations and requirements, assess business impact, and drive appropriate projects and processes to address needed changes.
• Partner with Enterprise Risk Management in the execution of Risk and Control Self Assessments.
• Partner with Business Continuity Management on business’ participation in BC/DR tests, and own and maintain required process and technical recovery plans.
• Assist the business-line in the management of third-party relationships, including both performance and risk management.
• Assist the business-line in the design and build of process maps in alignment with Early Warning’s Process Classification Framework.
• Own and maintain business-lines’ process inventory and internal control environment inventory.
• Design, maintain, and report metrics (KPIs and KRIs) demonstrating control effectiveness.
• Identify and self-report issues through the ERM Self-Identified Issue Process; individually and together with other LOD1 business-line members.
• Ensure risk remediation plans exist and are sufficient; track remediation plans to completion and ensure remediation is on-time and sustainable; ensure action plans and remediation of issues by risk owners.
• Support business-line Risk Acceptance Forms (RAF) process, when applicable.
• Drive periodic executive level reporting regarding business risk management activities, working closely with business-line leadership.
• Develop, in alignment with ERM’s frameworks, a 1st LOD risk management governance process across the business lines to support decision making and escalation regarding risks that may not be consistent with the business’ risk tolerance.
• Deliver education and awareness of risk ownership essentials.
• Continually monitor and update assessments of the control environment, keeping abreast of significant control issues, trends, and developments.
• Perform internal control effectiveness test plans and procedures.
• Lead a team of risk professionals in matrixed organization.
• Support the company’s commitment to risk management and protecting the integrity and confidentiality of systems and data.

Director, Risk Management – LOD1

• Manage catastrophe modeling projects from beginning to end.
• Contribute to impactful and insightful discussions with clients on their reinsurance strategy, underwriting support, pricing adequacy, and portfolio management; act as the catastrophe risk expert as part of our account teams.
• Establish and maintain strong relationships with brokers/clients/reinsurers/colleagues and assist in promptly responding to client queries and concerns.
• Develop knowledge in certain region-based or peril-based areas of catastrophe risk management services through research or experience.
• Take part in or lead internal initiatives, offering ideas and feedback to improve outcomes as well as to help develop Guy Carpenter’s thought leadership and industry expertise.

AVP/VP, Catastrophe Risk Analyst

• Assist with governance of collaboration platforms, including M365 workspaces, SharePoint, Teams and Group
• Analyze governance and resilience reports using Excel, Power Point, creating Power BI dashboards for further analysis, recommending ways to enhance
• Requirements gathering for Power BI dashboards and visuals
• Support the administration of Information Governance and Business Resilience frameworks, standards, procedures, and guidance documents
• Coordinate governance activities including policy reviews, control assessments, issue tracking, and remediation monitoring
• Maintain governance repositories, documentation libraries, and evidence supporting compliance activities
• Track action items, risks, exceptions, and program commitments through completion
• Assist in the preparation of governance committee materials, leadership reports, and executive presentations
• Monitor adherence to governance requirements and escalate gaps or concerns appropriately

Governance and Resilience Analyst

• Claims advocate and facilitator on behalf of client
• Consultation with clients on claim issues involving Directors & Officers, Errors & Omissions, Employment Practices, and Fiduciary coverages
• Review and recommend solutions to coverage, quantum and claim handling management issues
• Negotiate with insurers, adjusters and lawyers to expedite and obtain fair settlement of claims
• Participate in sales presentations to prospective clients
• Assist the client in preparing special claims servicing instructions focusing on the client’s specific needs and taking into consideration the structure of their insurance programs
• Review and comment on policy wordings for account teams
• Review of claims with clients/insurers/loss adjusters regularly

VP, Professional & Executive Risk – ProEx Claims

• Leveraging advanced analytics techniques to extract insights from large datasets and drive data-driven decision-making
• Utilizing skills in data manipulation, visualization, and statistical modeling to support clients in solving complex business problems
• Building meaningful client connections and managing relationships to anticipate and address client needs
• Navigating complex situations to grow personal brand and deepen technical skills
• Developing and implementing data validation processes to maintain data integrity and security
• Conducting exploratory data analysis to inform insights and recommendations for strategic goals
• Creating dashboards and visualizations using tools like Power BI and Tableau to enhance data presentation
• Collaborating with teams to integrate data-driven insights into client operations and optimize performance

Senior Associate, Data Validation Risk

• Leading data validation and risk management initiatives to support client engagements
• Utilizing advanced analytics techniques to extract insights from complex datasets
• Driving the development and implementation of data-driven strategies to optimize client operations
• Overseeing the integration and manipulation of data using tools like Alteryx and Python
• Guiding teams in the creation of dashboards and visualizations using Power BI and Tableau
• Promoting the use of predictive analytics and statistical modeling to solve business challenges
• Confirming data integrity and security within analytics frameworks
• Mentoring and developing the next generation of leaders in data analysis
• Collaborating with stakeholders to identify and address data quality improvement opportunities
• Cultivating relationships with clients to enhance satisfaction and drive business growth

Data Validation Risk – Director

• Manages the pricing, presentation, delivery, installation, training and support for online Risk Management Information Systems
• Documents and resolves service issues
• Develops strong client relationships by providing quality service
• Continuously learns new trends and developments within functional areas as well as insurance industry.
• Acts as technical resource and may provide training to staff and others.

Claims Risk Management Information System Consultant

• Provides independent second-line oversight, assessment, and credible challenge of first-line technology risk management activities across the company.
• Partners across Technology, Security, Product, Data, and other business functions to evaluate risk and control practices, including risk assessments, issues management, control validation, key risk indicators, governance reporting, and escalation.
• Helps ensure technology-related risks are managed consistent with enterprise risk appetite, regulatory expectations, and sound industry practice.
• May support one or more focus areas based on business need, including Enterprise Technology Risk, Data Security Risk, Access Management Risk, Offensive Security Risk, Vulnerability Management Risk, AI Security Risk, and Asset and Inventory Management Risk.

Principal, Access Management Risk

• Oversee and lead the audit validation activities as part of the Northern Trust’s Risk and Control Enhancement transformation program
• Oversee and manage all audit activities within assigned areas of responsibility
• Establish an effective risk-based audit program
• Complete risk assessments, propose changes to the audit universe and propose audit plan, including coverage and timing
• Develop and maintain continuous monitoring activities to keep abreast of changes in the business Units and corporate functions and to continue partnering with key stakeholders

Associate Audit Director – Risk and Control Enhancement

• 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

• Manage and mature the Enterprise Risk Management (ERM) program
• Partner with stakeholders to align risk management with corporate objectives
• Develop risk dashboards and reporting formats
• Provide guidance on risk management best practices
• Support staff in hiring, performance management, and training
• Contribute to financial direction and budget management

Director, Enterprise Risk Management

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

SVP, Technical Builders Risk

• Collaborate with Huron and client senior leaders to architect and implement enterprise technology solutions
• Provide client engagement delivery oversight, team leadership and program management
• Drive requirements gathering, documentation, testing, and deployment activities
• Develop functional setups, run data loads, and support integration testing
• Train and support the professional development of Huron staff in both project management and technical dimensions

Digital Consulting Director, Oracle Cloud Risk Management

• Work diligently to obtain, analyze, and monitor certificates of insurance while achieving a desirable compliance rate for our clients
• Directly work towards achieving the company’s vision of Minimizing Risk Maximizing Health, by reducing insurance liability for our clients from the third parties they are doing business with

Risk jobs in Illinois

See all jobs on JobTailor