Risk

• Operates and maintains the organization’s data governance framework, translating governance decisions into enforceable technical and process controls.
• Serves as the day to day owner of data governance execution, ensuring governance activities are consistent, repeatable, and measurable.
• Configures, manages, and optimizes data catalog and metadata scanning across SQL databases, data lake environments, analytics platforms, and integrated third-party systems.
• Ensures data assets are cataloged, classified, and updated as systems evolve.
• Builds and maintains the enterprise business glossary in partnership with business Data Owners and Data Stewards.
• Develops and maintains end to end data lineage to support transparency, analytics trust, and impact analysis.
• Implements and maintains data classification rules and sensitivity labels for PII and/or other regulated data.
• Partners with IS Operations and Security to ensure labels, retention policies, and access rules are enforced across platforms.
• Defines data quality rules and thresholds in collaboration with Data Owners and analytics teams.
• Monitors data quality metrics for critical data elements and surface trends, risks, and remediation needs.
• Collaborates with Program Managers, project teams, and BI/engineering teams to embed data governance early in system implementations and data initiatives.
• Provides regular reporting to the Director of Information Services on governance KPIs, including catalog coverage, classification status, data quality trends, and compliance risks.

Data Governance Analyst

• Conduct on-site and virtual/phone surveys of prospects and clients to assess property.
• Perform detailed assessments of site operations, and evaluate complex property exposures and controls.
• Summarize findings in internal reports with appropriate loss improvement recommendations.
• Complete Loss Analysis.
• Complete sprinkler plan reviews.
• Provide support and recommendations to underwriters, policyholders, and brokers.
• Prepare and conduct presentations to serviced accounts.
• Provide virtual and field training for junior staff.
• Participate in special projects and become a Subject Matter Expert in one technical discipline.
• Develop and contribute to internal technical standards, guidelines, and tools.
• Timely communication with internal and external partners.

Director, Property Risk Engineer

• Develop and oversee implementation of pricing strategies that promote optimized revenue recognition and improved profitability following our goals.
• Work with the finance organization to assess opportunities.
• Manage the creation and implementation of detailed models and valuation scenarios for potential global new plant opportunities.
• Work with the sales, product management, marketing, and offer development teams to understand customer preferences.
• Develop standard, early-stage price messaging strategies for each APX product that communicate the value proposition of the technology.
• Collaborate across teams to identify and analyze opportunities to enhance the new plant technology's value proposition.
• Use external economic models to conduct market analysis of competing technologies' pricing and positioning strategies on a global, regional, or by-opportunity basis.
• Partner with VP Project Financing and Corporate Finance in the development of financing packages from export credit agencies.

Strategic Pricing, Risk Analysis Manager

• 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

• Responsible for the establishment and oversight of Line of Business risk strategies and program execution
• Serves as a senior risk advocate for the risk management program, process owner and/or regulatory relationship liaison
• Establishes the line of business risk management strategies and programs, maintains and enhances existing programs to support the business(es) in managing risk while meeting business and regulatory expectations
• Oversees the timely and proper execution of the risk management program within and/or across the lines of business
• Owns process and/or regulatory relationship liaison
• Provides risk expertise while working with the businesses and other risk partners (e.g., Compliance, Credit, Legal, Audit)
• Monitors changes in internal and external factors and identifies emerging risks
• Leads and engages cross functional teams and develops internal capabilities

Technology Risk Expert

• Own and steward the end-to-end OtC process design, governance, and performance framework across global and regional business operations.
• Define and maintain global process standards, policies, controls, and decision rights to improve consistency, compliance, and scalability across the OtC landscape.
• Partner across Commercial, Customer Service, Supply Chain, Finance, and Digital/IT teams to improve process handoffs, resolve cross-functional pain points, and strengthen end-to-end accountability.
• Lead process harmonization efforts across core OtC sub-processes, including customer master data, order entry, billing, deductions and disputes, collections, cash application, and reporting.
• Identify process inefficiencies, control gaps, and sources of revenue leakage, and lead initiatives to improve cycle time, data quality, working capital outcomes, and customer experience.
• Establish and monitor process KPIs, control metrics, and service performance measures, using insights to drive prioritization and continuous improvement.
• Partner with system and data teams to define business requirements, support digital enablement, and ensure technology solutions align with process design and governance objectives.
• Lead root cause analysis and resolution of systemic process issues, ensuring sustainable corrective and preventive actions are implemented.
• Support audit readiness, internal controls, and regulatory compliance requirements relevant to the OtC process.
• Facilitate governance forums and stakeholder reviews to align on priorities, risks, roadmap decisions, and performance improvement opportunities.
• Drive change management and adoption activities to embed standardized ways of working and improve process discipline across the organization.
• Provide leadership, coaching, and development for team members and/or matrixed resources supporting OtC process excellence activities.

Senior Manager, Ecosystems Governance

• Serve as the technical product owner for HCC Integrated Risk Management technical solutions, including Risk Assessment and Issue Management, for enabling consistent, compliant execution aligned with the HCC program framework.
• Partner with the Data Enablement & Analytics teams to ensure risk management tool and data models support high-quality data, effective reporting and actionable insights.
• Drive the adoption of reporting designs that prioritize AI compatibility, enabling intuitive, query-based data exploration for end-users.
• Define and evolve data models that enable consistent metrics, transparency, and auditability across HCC programs.
• Establish and maintain fit-for-purpose standards and governance (solution design patterns, environments, access controls, documentation, and support processes).
• Drive continuous improvement initiatives to enhance the efficiency, usability, and effectiveness of risk management processes and tools.

Senior Manager, Integrated Risk Management – TPO

• Executes the Line of Business Risk Management program, identifying opportunities for enhancement where applicable
• Enables line of business adherence with risk management programs
• Participates in the design and development of the risk management program to meet business and regulatory expectations
• Leads in the design and development of specific risk management program components
• Executes the risk management programs within or across the lines of business (e.g. - business self-assessment and quality reviews)
• May lead cross functional teams
• Provides risk expertise while working with the businesses and other risk partners (e.g., Compliance, Credit, Legal, Audit)
• Leads or influences risk initiatives and business as usual activities
• Identifies risk, assesses impact and makes recommendations on resolution
• Reports and escalates risk and program compliance as appropriate

Senior LOB Risk Specialist

• Lead global labelling strategy and execution for assigned assets across development and lifecycle stages
• Line manage, coach, and develop a small team of global labelling professionals, building capability and engagement
• Translate clinical and safety data into clear, compliant, and patient-focused labelling content
• Partner with cross-functional teams (regulatory, clinical, safety, medical, and commercial) to align on labelling strategy and deliverables
• Represent the portfolio in labelling governance bodies and ensure alignment with global regulatory requirements and internal standards
• Provide strategic labelling guidance to project teams and senior stakeholders, including implications for development plans and regulatory submissions
• Engage with health authorities, external stakeholders, and professional organizations to support regulatory interactions and contribute to the evolution of labelling practices.

Director – Labelling Strategy and Governance

• Lead the development and maintenance of the data domain model, taxonomy, and ontologies
• Operationalize data model and taxonomy through the Enterprise Data Catalog (Alation)
• Define and enforce standards for data modeling, taxonomy, nomenclature, and semantic structures
• Provide authoritative guidance on semantic conflicts
• Contribute to the enterprise data product framework
• Confirm and document prioritized metadata elements for key business processes
• Identify simplification opportunities
• Serve as a thought partner to the Data Governance Community of Excellence

Information Architect – Data Governance

• 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

• Establishes Line of Business risk management strategy and oversees the execution of the risk management programs
• Serves as an advocate for the risk management program
• Ensures the risk management strategies and programs are established, maintained and enhanced
• Oversees the timely and proper execution of the risk management program within and/or across the lines of business
• Provides risk expertise while working with the businesses and other risk partners (e.g., Compliance, Credit, Legal, Audit)
• Monitors changes in internal and external factors and identifies emerging risks
• Leads and engages cross functional teams and develops internal capabilities.

LOB Risk Lead

• Identify and assess risks across advisory products, client interactions, and business processes
• Partner with business leaders to develop practical, business-aligned risk mitigation strategies
• Evaluate and enhance control design and effectiveness to improve risk outcomes
• Perform root cause analysis and support remediation of risk events and control gaps
• Leverage data and risk metrics to identify trends and inform decision-making
• Support key risk management practices including risk assessments, issue management, and governance routines
• Partner with the business to evaluate risk in new initiatives and process changes
• Act as a liaison across business, Compliance, Risk, and Audit to drive aligned solutions

Risk Advisor, Business Assurance – Controls

• Actively participates in all study activities, contributing to the identification and assessment of key risks in the clinical protocol/set-up and advising clinical team members on effective mitigation strategies
• Participates in regular review of risk areas in collaboration with Risk Owners, to evaluate progress of risk mitigations and risk reduction, and to identify potential new risks or additional mitigation needs (trial and/or compound, as assigned)
• Maintains CQP (Clinical Quality Plans) in quality repository to facilitate regular progress reviews of quality support services in addition to risks and mitigations
• Collaborates closely with risk owners in evaluation of mitigation actions and effectiveness checks on mitigations
• Communicates and facilitates risk updates to R&D colleagues as part of the regular review cycle through Quality Working Groups and Governance Fora, as applicable (trial and/or compound, as assigned). Highlight new potential systemic risk to RDQ CRM management
• Develops and ensures a consistent interpretation of issues that require quality investigations
• Provides guidance for significant quality issues (SQI) per corporate standards and escalates SQI to senior R&D management
• Provides initial serious breach evaluation of quality issue that may require reporting to Health Authorities
• In collaboration with partners in RDQ, provides advice on the development and implementation of Corrective and Preventative Action (CAPA) Plans and Effectiveness Checks (Self - Identified, Inspection, Audit)
• Supports proactive inspection readiness activities throughout the study with trial teams to develop ongoing trial oversight, inspection narratives, identify and prepare sites of interest for inspection (including, pre-inspection visit support), ensures availability of key documents/records and coordinates mock inspection in collaboration with Regulatory Compliance teams.
• Provides support for Investigator, Sponsor-Monitor and third-party inspections including post inspection support
• Provides advice on questions related to research quality and compliance from Business Partners in collaboration with other Quality Professionals and Subject Matter Experts to ensure consistent interpretation of international regulations and policy.

Senior Specialist, Clinical Risk Management

• Actively participates in all study activities, contributing to the identification and assessment of key risks in the clinical protocol/set-up and advising clinical team members on effective mitigation strategies
• Participates in regular review of risk areas in collaboration with Risk Owners, to evaluate progress of risk mitigations and risk reduction, and to identify potential new risks or additional mitigation needs (trial and/or compound, as assigned)
• Maintains CQP (Clinical Quality Plans) in quality repository to facilitate regular progress reviews of quality support services in addition to risks and mitigations
• Collaborates closely with risk owners in evaluation of mitigation actions and effectiveness checks on mitigations
• Communicates and facilitates risk updates to R&D colleagues as part of the regular review cycle through Quality Working Groups and Governance Fora, as applicable (trial and/or compound, as assigned). Highlight new potential systemic risk to RDQ CRM management
• Develops and ensures a consistent interpretation of issues that require quality investigations
• Provides guidance for significant quality issues (SQI) per corporate standards and escalates SQI to senior R&D management.
• Provides initial serious breach evaluation of quality issue that may require reporting to Health Authorities
• In collaboration with partners in RDQ, provides advice on the development and implementation of Corrective and Preventative Action (CAPA) Plans and Effectiveness Checks (Self - Identified, Inspection, Audit)
• Supports proactive inspection readiness activities throughout the study with trial teams to develop ongoing trial oversight, inspection narratives, identify and prepare sites of interest for inspection (including, pre-inspection visit support), ensures availability of key documents/records and coordinates mock inspection in collaboration with Regulatory Compliance teams.
• Provides support for Investigator, Sponsor-Monitor and third-party inspections including post inspection support
• Provides advice on questions related to research quality and compliance from Business Partners in collaboration with other Quality Professionals and Subject Matter Experts to ensure consistent interpretation of international regulations and policy.

• Directly manage and develop a team of analysts performing EDD reviews of varying complexity; set performance expectations, provide coaching, and complete performance feedback processes
• Own daily operations and workload planning (intake, assignment, prioritization, and capacity planning) to ensure reviews are completed within SLA timeframes
• Establish and monitor team performance metrics (timeliness, productivity, quality) and drive corrective actions where needed
• Oversee case assignment and case status management; remove blockers and coordinate rework for quality issues
• Lead a quality control and sampling program for completed EDD reviews; identify root causes, document findings, and implement training and process improvements
• Maintain and refine team procedures, process flows, templates, and job aids; ensure changes are communicated and adopted consistently
• Partner with first-line business units and internal stakeholders to obtain required customer information and documentation; ensure requests are clear, appropriately risk-based, and timely
• Manage escalations of financial crime red flags and unusual activity; ensure appropriate risk decisions, documentation, and handoffs (e.g., SAR investigation referral) occur in accordance with policy
• Support leadership in maturing the EDD/HRC program by recommending process enhancements, tooling opportunities, and risk-based approaches that improve defensibility and efficiency
• Provide reporting and analysis on pipeline health, trends, and recurring issues to management; escalate emerging risks and capacity concerns
• Coordinate audit, compliance testing, and exam support for the team, including evidence gathering, response drafting, and remediation of findings
• Lead and/or support ad hoc projects and initiatives as assigned.

Manager, BSA – High Risk Customer Reviews

• responsible for the establishment and oversight of risk strategies and program execution
• may manage manager(s) and serves as a senior risk advocate for the risk management program
• establishes line of business risk management strategies and programs, maintains and enhances existing programs
• oversees timely and proper execution of the risk management program within and/or across the lines of business
• provides risk expertise while working with the businesses and other risk partners (e.g., Compliance, Credit, Legal, Audit)
• monitors changes in internal and external factors and identifies emerging risks
• manages and engages employees and develops internal capabilities

LOB Risk Manager II

• Responsible for the oversight of risk management strategies and program execution
• Manages manager(s) and serves as a senior risk advocate for the risk management program
• Owns the risk management programs and is accountable for setting strategy
• Oversees the timely and proper execution of the risk management program
• Provides risk expertise while working with the businesses and other risk partners
• Monitors changes in internal and external factors and identifies emerging risks
• Manages and engages employees and develops internal capabilities

Senior Line Of Business Risk Manager – Technology Risk

• 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

• Serve as the primary cybersecurity and risk advisor to EIT, aligning security strategies with the business priorities.
• Provide executive-level risk insights and recommendations to EIT leadership.
• Ensure security and risk management practices are embedded in business processes, digital transformation initiatives, and operational decision-making.
• Act as a bridge between ITRMS and EIT, translating technical risks into business impact.
• Drive compliance with applicable global regulations and internal security policies by tailoring the requirements to EIT’s operational and regulatory context.
• Identify, design, and help implement risk-based security solutions that are practical, effective, and aligned with EIT business priorities.
• Provide security and risk leadership for strategic IT programs, such as SAP S/4HANA implementation, ensuring integration of security and compliance throughout the program lifecycle.
• Stay updated on new and emerging technologies (e.g., AI and Quantum) and new laws and regulations, and understand their impacts on the business.
• Work in unison with EIT IT Value Teams to establish secure design, implementation, and monitoring of IT systems, applications, and cloud environments.
• Proactively identify opportunities to improve the cyber resilience capabilities of EIT systems.
• Support the Cyber Fusion Center in handling Cyber incidents related to EIT.
• Understand emerging cyber threats, vulnerabilities, and attack vectors, and establish proactive risk mitigation strategies.
• Influence EIT stakeholders to foster a security-conscious culture without impeding business agility.
• Drive security awareness programs that resonate with business functions.
• Lead, mentor, and develop a high-performing risk and security team.

See all jobs on JobTailor

Data Governance Analyst

Director, Property Risk Engineer

Strategic Pricing, Risk Analysis Manager

Data Expert – Data Governance

Technology Risk Expert

Senior Manager, Ecosystems Governance

Senior Manager, Integrated Risk Management – TPO

Senior LOB Risk Specialist

Director – Labelling Strategy and Governance

Information Architect – Data Governance

Director of Safety and Risk Management

LOB Risk Lead

Risk Advisor, Business Assurance – Controls

Senior Specialist, Clinical Risk Management

Senior Specialist, Clinical Risk Management

Manager, BSA – High Risk Customer Reviews

LOB Risk Manager II

Senior Line Of Business Risk Manager – Technology Risk

Senior Operational Risk Advisor

Director, Technology Risk Management