Risk

• Assist with routine tasks and projects within the risk advisory function.
• Support risk assessments, project planning, and execution of work plans.
• Help evaluate business processes and IT general controls.
• Communicate ideas and findings clearly with team members and clients.
• Identify and analyze technical issues, providing recommendations to management.
• Adhere to industry regulations and professional ethics, including IIA, ISACA, GAO, and AICPA guidelines.
• Assist in managing engagement activities and ensuring quality standards are met.
• Maintain awareness of client needs and take initiative in day-to-day tasks.
• Support risk management efforts and uphold quality control procedures.
• Build and maintain positive client relationships through effective communication.
• Respond promptly and accurately to team and client requests.
• Adapt to client needs and evolving project requirements.
• Seek continuous learning opportunities and ways to improve processes.

Risk Advisory Internship

• Develop plans and manage activities in support of Risk Adjustment and Quality/HEDIS
• Direct daily activities of direct reports supporting Risk Adjustment Coding and Quality/HEDIS
• Assess viability of current direction/projects/operations and recommend strategies
• Implement strategic and tactical improvements to Risk Adjustment Coding and Quality/HEDIS processes
• Manage information to ensure accurate and efficient projects

Supervisor, Strategic Risk Adjustment and Quality

• Identify, assess, and evaluate operational, regulatory, financial, and technology-related risks across Global Operations processes.
• Design, enhance, and document preventive and detective controls to mitigate identified risks.
• Perform risk assessments for new and existing business processes, products, systems, and initiatives.
• Evaluate the effectiveness of controls and recommend improvements to strengthen the control environment.
• Partner with business leaders to embed risk management practices into day-to-day operations.
• Serve as a trusted advisor to Global Operations teams on risk management and internal control matters.
• Support strategic projects, business transformations, and operational initiatives by assessing risks and recommending appropriate controls.
• Develop risk-based audit programs and testing procedures for operational processes.
• Plan and execute audits, including risk assessments, control testing, documentation, and reporting.
• Assess compliance with internal policies, procedures, and regulatory requirements.
• Track audit findings and remediation activities through completion.
• Prepare reports summarizing risk assessments, audit results, control deficiencies, and recommendations.

Global Operations Risk & Controls Consultant

• 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

• The Advisor, Commercial Risk sells new accounts and renews existing accounts in keeping with firm and individual goals.
• Advisors build and maintain relationships with clients, prospects, the service team, insurance company partners, and centers of influence while identifying and soliciting sales prospects.
• Presents proposals in a professional manner, reviewing coverages in detail to ensure understanding.
• Communicates with clients, prospects, insurance company partners, and service team in an articulate and effective manner.
• Finalizes the sale and collects necessary documents, applications, etc., and briefs the service team on the policy sale.
• Develops prospects by becoming involved in community affiliations, attending insurance company partner hosted seminars, building and maintaining relationships with industry contacts, engaging in networking events and through referrals from current accounts.
• Develops information and recommendations for prospective accounts, presents proposals and adheres to firm policies and procedures for writing a new account.
• Maintains a concern for accuracy, timeliness and completion when interacting with current and prospective clients, the Firm, and Insurance Company Partners, to minimize potential for errors and omissions claims while demonstrating strong organizational skills with a high attention to detail.
• Maintains understanding and knowledge of the insurance industry and underwriting criteria for insurance company partners represented by the firm to effectively communicate to all involved.
• Positively represents the firm in the community and with our insurance company partners.
• Performs other functions as assigned by leadership.
• Looks for opportunities to improve the firm, business segment, and processes.
• Brings issues and discrepancies to the attention of appropriate leadership.
• Is expected to meet monthly new business goals.

Advisor, Commercial Risk – Middle Market

• Learn the insurance industry from the ground up
• Focus on learning DII procedures and acquiring insurance knowledge
• Respond to requests for certificates of insurance
• Learn to process endorsements
• Maintain and update client and policy information

Risk Management Trainee

• 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

• Define, lead, and mature Sinclair’s enterprise data governance strategy, roadmap, and framework.
• Establish enterprise governance principles, policies, standards, roles, decision rights, and accountability structures across priority data domains.
• Partner with ED&I leadership and business stakeholders to align governance priorities with enterprise business goals.
• Identify and prioritize critical data domains, critical data elements, authoritative sources, and enterprise data risks.
• Promote alignment between data owners, data stewards, technology teams, and governance stakeholders to drive policy adherence and issue resolution.

Director, Enterprise Data Governance

• 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

• Develop and execute a comprehensive safety and risk management strategy for all corporate and franchise operations
• Establish safety standards, policies, procedures, and best practices that support operational excellence and risk reduction
• Create and manage company-wide safety scorecards, KPIs, dashboards, and reporting systems
• Lead initiatives designed to reduce workplace injuries, vehicle accidents, cargo claims, and insurance losses
• Foster a culture of accountability, leadership, and safety ownership across all levels of the organization
• Provide executive leadership with regular reporting and recommendations regarding safety trends, risks, and corrective actions
• Serve as the organization's primary authority on regulatory compliance and monitor regulatory changes
• Oversee the company's captive insurance programs and risk management initiatives
• Analyze workers' compensation, auto liability, general liability and cargo claims and implement proactive loss prevention strategies
• Develop and deliver safety certification programs for franchise owners and operational leaders
• Build and lead a high-performing safety and risk management function

Director of Safety and Risk Management

• Provides oversight and critical challenge of the identification, assessment, monitoring, mitigation and reporting of all significant risks throughout the business/function.
• Challenge unmitigated risks in accordance with risk framework and assess adequacy and timeliness of remediation.
• Escalate identified gaps appropriately.
• Prepare, review, and present clear, well-supported risk opinions, reports, and presentations for senior leadership addressing the state of the operational risk environment, emerging risks, and key themes.
• Support ORM’s Framework with First Line Risk.
• Monitor execution for alignment with ORM policies and guidance, as well as supervisory expectations.
• Collaborate with first line risk teams, technology risk, compliance, model risk, and other second line partners to drive consistency, transparency, and value-added risk management outcomes.
• Assess issues, control failures, or policy breaches to determine whether root cause has been adequately identified by first line and remediation plans are effective and sustainable.
• Interact with external peers and members of professional organizations to remain aware of changing or emerging risks and proactively bring key information to team for inclusion/consideration in continuous monitoring and/or other oversight activities.

Senior Operational Risk Advisor

• Assist with preparation of RMF documentation including SSPs, control matrices, and POA&Ms under senior guidance.
• Support audit evidence collection, organization, and tracking activities.
• Maintain action logs, audit trackers, and status reports.
• Participate in A&A and audit meetings and document meeting minutes.
• Support maintenance of compliance and evidence repositories.
• Assist with POA&M updates and remediation tracking activities.

Junior Analyst, Risk Management Framework

• The RMF / A&A Manager provides senior leadership and strategic oversight for federal cybersecurity authorization, compliance, and audit programs supporting Ginnie Mae enterprise and cloud environments.
• This role is accountable for end to end execution of the Risk Management Framework (RMF), Assessment & Authorization (A&A), FedRAMP integration, and IT audit support, ensuring sustained compliance with FISMA, NIST, OMB mandates, and agency policies.
• The Manager serves as the primary interface with government leadership and drives delivery excellence across multiple concurrent authorizations, audits, and third party assessments.
• Provide programmatic leadership across RMF, A&A, FedRAMP, and IT audit activities for major and minor systems and cloud platforms.
• Direct multi disciplinary teams delivering authorization packages, audit responses, third party assessments, and remediation activities.
• Serve as senior advisor to Authorizing Officials (AO), CISO, IAM, CTA, and System Owners on risk posture, authorization decisions, and compliance strategy.
• Oversee FedRAMP P ATO reviews, agency control inheritance analysis, risk acceptance documentation, and authorization recommendations.
• Lead third party assessment (3PAO) coordination and ensure quality, consistency, and timeliness of Security Assessment Reports (SARs).
• Ensure development and maintenance of all RMF artifacts (SSP, SAR, POA&M, BIA, PIA, ISA, FIPS 199, contingency plans, and risk acceptance).
• Lead enterprise audit readiness and execution for FISMA, financial system audits, and SSAE 18 reviews.
• Establish governance processes, SOPs, metrics, dashboards, and executive level reporting.
• Drive continuous improvement of RMF and audit processes to enhance efficiency, quality, and sustainability.

Risk jobs in Maryland

See all jobs on JobTailor