Internal Risk Specialist

4 weeks ago


Houston, Texas, United States VoltaGrid Full time
Job Summary

The Internal Risk Specialist will be responsible for conducting internal audits to assess the effectiveness of risk management, control, and governance processes within the organization. The specialist will evaluate compliance with applicable laws, regulations, and internal policies, providing recommendations to enhance operational efficiency, mitigate risks, and ensure compliance within the organization.

Key Responsibilities
  • Risk Assessment and Planning
    • Develop and implement a risk-based audit plan, including identifying key areas of risk and prioritizing audit activities.
    • Conduct preliminary risk assessments to identify potential issues or areas of concern.
    • Work with management to understand and evaluate the organization's risk profile.
  • Audit Execution
    • Conduct audits of operational, financial, and compliance-related processes.
    • Evaluate the adequacy and effectiveness of internal controls and risk management processes.
    • Review and assess the organization's adherence to internal policies.
    • Analyze data and documents to detect control deficiencies, fraud, or noncompliance with laws, regulations, and management policies.
  • Reporting and Communication
    • Prepare clear, concise, and accurate audit reports, summarizing findings, risks, and recommendations.
    • Communicate audit results to senior management and relevant stakeholders.
    • Follow up on audit findings and recommendations to ensure corrective actions are implemented.
  • Compliance Monitoring
    • Monitor changes in regulations and internal policies to ensure ongoing compliance.
    • Assist in the development and implementation of compliance programs, policies, and procedures.
    • Provide guidance and training to employees on compliance and risk management matters.
  • Continuous Improvement
    • Identify opportunities to improve the efficiency and effectiveness of internal controls and risk management processes.
    • Stay updated on industry best practices, emerging risks, and new regulations affecting the organization.
  • Collaboration
    • Collaborate with other departments to ensure alignment of audit activities with organizational goals.
    • Work closely with external auditors and regulatory bodies during inspections and audits.
Requirements
  • Education: Bachelor's degree in accounting, finance, business administration, or a related field.
  • Experience: 3-5 years of experience in internal auditing, risk management, compliance, or a related field.
  • Knowledge: Strong understanding of risk management, internal controls, and regulatory compliance requirements.
  • Skills: Excellent analytical, problem-solving, and communication skills.
  • Proficiency in audit software and Microsoft Office Suite.
  • Attributes: High level of integrity, attention to detail, and the ability to work independently or as part of a team.


  • Houston, Texas, United States Baldwin Risk Partners Full time

    Job Title: Sr Client Service Specialist, Commercial RiskThe Baldwin Group, a leading insurance brokerage firm, is seeking a highly skilled Sr Client Service Specialist to join our team. As a key member of our commercial risk management team, you will play a critical role in delivering expertly crafted insurance and risk management solutions to our...


  • Houston, Texas, United States Baldwin Risk Partners Full time

    Job SummaryThe Baldwin Group is an award-winning entrepreneur-led insurance brokerage firm delivering expertly crafted risk management and insurance solutions to clients across the U.S. and abroad.Key ResponsibilitiesManage client service calendars, including new client onboarding, plan setup, and renewal processing.Prepare client data for marketing efforts,...


  • Houston, Texas, United States Baldwin Risk Partners Full time

    The Baldwin Group is a leading insurance brokerage firm delivering expertly crafted risk management solutions to clients across the U.S. and abroad. Our award-winning industry expertise, colleagues, and insurers enable us to provide tailored approaches to insurance and risk management.Key Responsibilities:Presents proposals in a professional manner,...


  • Houston, Texas, United States BioUrja Trading Full time

    Job Title: Risk Management SpecialistCompany: BioUrja TradingJob Summary:We are seeking a highly skilled Risk Management Specialist to join our team at BioUrja Trading. As a Risk Management Specialist, you will be responsible for analyzing and managing the company's risk exposure in the commodities market.Key Responsibilities:Risk Analysis: Conduct thorough...


  • Houston, Texas, United States XL Group Full time

    Job Title: Energy Data Risk SpecialistAbout the Role:We are seeking an experienced Energy Data Risk Specialist to join our team in the Americas. As a key member of our Energy Transition team, you will be responsible for developing and driving the core underwriting strategic direction and product profitability for the region.Key Responsibilities:Develop and...


  • Houston, Texas, United States Discover Full time

    Job Summary:Discover is seeking a highly skilled Risk Management Specialist to join our team. As a Risk Management Specialist, you will be responsible for identifying and assessing risks across the organization, developing and implementing risk management strategies, and ensuring compliance with regulatory requirements.Key Responsibilities:• Develop and...


  • Houston, Texas, United States OPTIMUS (TX) Full time

    Job Summary: We are seeking a highly skilled Senior Risk Management Specialist to join our team at OPTIMUS (TX). The ideal candidate will have a strong background in trading control and risk management, with experience in the oil/gas commodities trading industry.Key Responsibilities:Develop and implement effective trading control measures to ensure...


  • Houston, Texas, United States OPTIMUS (TX) Full time

    Job Summary:OPTIMUS (TX) is seeking a highly skilled Senior Risk Management Specialist to join its Houston-based team. This role will support the company's global energy trading operations, ensuring effective management of procurement, hedging performance, and comprehensive risk control measures.Key Responsibilities:Oversee control and reporting functions...


  • Houston, Texas, United States OPTIMUS (TX) Full time

    Job Summary:OPTIMUS (TX) is seeking a seasoned Middle Office Risk Control Manager to oversee risk management and reporting for commodities trading. This role involves leading a team of Middle Office Analysts, ensuring accurate risk evaluations, and maintaining compliance with trading regulations and internal limits. The Manager will drive business growth...


  • Houston, Texas, United States MSCCN Full time

    Job Summary:Hilton Houston Post Oak by the Galleria seeks a highly skilled Risk Management Specialist to patrol hotel premises, respond to emergencies, and promote safe work practices. This is an excellent opportunity for individuals with customer service experience, a flexible schedule, and a passion for hospitality.The ideal candidate will have a strong...


  • Houston, Texas, United States OPTIMUS (TX) Full time

    A key client of OPTIMUS (TX) is seeking a Senior Risk Management Specialist to support its global energy trading operations in Houston. In this role, you will oversee control and reporting functions across European and US markets, ensuring effective management of procurement, hedging performance, and comprehensive risk control measures. You will play a key...


  • Houston, Texas, United States ENGIE North America Inc. Full time

    About the RoleENGIE North America Inc. is seeking a detail-oriented Credit Risk Analyst Intern to support the commercial credit team in the management of credit risk mitigation through various reporting and analytical duties and projects.Key ResponsibilitiesSupport the Know Your Customer (KYC) processConduct Financial Statement analysisAssist with Daily...


  • Houston, Texas, United States Crowe Full time

    About the RoleCrowe is seeking a seasoned Bank Operational Risk Internal Audit Manager to join our team. As a key member of our Consulting Financial Services practice, you will assist our clients in transforming their governance, embedding risk in their decision-making, and maintaining efficient compliance.This role offers a unique opportunity to work with a...


  • Houston, Texas, United States ConsultENERGY Full time

    We are seeking an experienced Energy Trade Risk Specialist to join our team at ConsultENERGY in Houston, USA. This role is ideal for a skilled analyst with strong Excel skills and experience in Energy trading. If you are keen to work for a growing company and take ownership of tasks, this could be the perfect opportunity for you. The Role: As an Energy Trade...


  • Houston, Texas, United States Clearpoint Full time

    Job SummaryThe Risk Control Analyst will work in the Global Risk Control department, reporting to the Middle Office Manager in Houston, and will measure, analyze, and monitor the P&L, Exposure, and Value At Risk of the Power Trading Desks.Key ResponsibilitiesAnalyze and model market risk in all trading activity.Evaluate and monitor physical and financial...


  • Houston, Texas, United States Quanta Services Management Partnership Full time

    About UsAt Quanta Services Management Partnership, we're building the infrastructure that supports the energy transition. Our team of skilled professionals is dedicated to connecting people and power, and we're looking for a talented Risk Analyst Intern to join our team.About this RoleAs a Risk Analyst Intern, you'll have the opportunity to gain practical...


  • Houston, Texas, United States AIG Inc Full time

    Role OverviewWe are seeking a highly skilled Underwriting Specialist to join our Middle Market Energy Division. As a key member of our team, you will be responsible for analyzing and evaluating risk, accepting, rejecting, or modifying risk and coverage conditions within the limits of delegated authority and in accordance with established underwriting...


  • Houston, Texas, United States OPTIMUS (TX) Full time

    A key client of OPTIMUS (TX) is seeking a seasoned Risk Analyst with expertise in Crude or Natural Gas to join their independent Risk Department, overseeing front-line trading dynamics.Responsibilities:Perform portfolio analysis and reportingProduce daily PnL, exposures & hedgingDevelop new and existing systems, processes, and controls to ensure effective...


  • Houston, Texas, United States CHILDREN AT RISK Full time

    Job DescriptionCHILDREN AT RISK is seeking a highly skilled Procurement Specialist to lead and manage the procurement of essential goods and services under the Early Learning Quality Network (ELQN). This initiative, funded by the American Rescue Plan Act (ARPA), aims to enhance early learning environments across Harris County.Key Responsibilities:Develop and...


  • Houston, Texas, United States Anchor QEA Full time

    Job SummaryWe are seeking a highly experienced Senior Risk Management Specialist to join our team at Anchor QEA. As a key member of our environmental consulting team, you will be responsible for managing and providing technical oversight to risk assessments and site investigation activities.Key Responsibilities:Develop and implement risk assessment work...