Risk Management Process Specialist

2 weeks ago


Charlotte, North Carolina, United States Compass Group USA Full time
Job Summary:

The Safety and Risk Internal Process Manager plays a critical role in evaluating and enhancing the effectiveness of our safety and risk management processes, policies, and systems. This position requires a strong background in risk assessment methodologies and internal audit practices to provide valuable insights and recommendations to strengthen our governance framework.

Key Responsibilities:
  • Develop and implement a comprehensive internal audit plan focused on safety and risk management processes.
  • Conduct audits to evaluate the adequacy, effectiveness, and efficiency of internal controls related to safety and risk policies and systems.
  • Assess and analyze existing safety and risk management processes to identify gaps, inefficiencies, and areas for improvement.
  • Collaborate with stakeholders to document and map processes, ensuring compliance with regulatory and organizational standards.
  • Review and assess the organization's safety and risk policies to ensure they are current, comprehensive, and aligned with best practices.
  • Provide recommendations for policy enhancements based on audit findings and industry trends.
  • Evaluate the effectiveness of risk management systems and tools in identifying, monitoring, and mitigating safety risks.
  • Work with IT and operational teams to ensure that systems are properly integrated and functioning as intended.
  • Prepare detailed audit reports summarizing findings, risk assessments, and actionable recommendations.
  • Present audit findings to management and stakeholders, fostering a culture of continuous improvement.
  • Use data to build the business case for making a change to current practices, programs, or procedures.
  • Partner with stakeholders on the design, testing, implementation, and evaluation of process changes to improve business outcomes.
  • Support the development of training materials and programs to enhance safety and risk awareness among employees.
  • Facilitate workshops and presentations to promote best practices in safety and risk management.
  • Stay informed of industry trends, regulatory changes, and emerging risks to ensure the organization's safety and risk management practices remain proactive and effective.
  • Contribute to the development of audit methodologies and tools to enhance audit effectiveness.
Qualifications:
  • Bachelor's degree in Risk Management, Safety Management, Business Administration, or a related field.
  • Strong knowledge of risk assessment frameworks and internal audit standards.
  • Proficient in data analysis and audit software tools.
  • Excellent communication skills, both written and verbal, with the ability to present complex information clearly and concisely.
  • Strong analytical and critical thinking skills, with attention to detail.
  • Ability to work collaboratively across departments and build strong relationships with stakeholders.

Compass Group USA is an equal opportunity employer. We are committed to treating all Applicants and Associates fairly based on their abilities, achievements, and experience without regard to race, national origin, sex, age, disability, veteran status, sexual orientation, gender identity, or any other classification protected by law.



  • Charlotte, North Carolina, United States Baldwin Risk Partners Full time

    Job Title: Insurance Risk ManagerWe are Baldwin Risk Partners, a company that's passionate about helping customers make informed insurance decisions. Our team is dedicated to providing exceptional service and support to our clients.Job Summary:The Insurance Risk Manager will work closely with our advisors and line-of-business specialists to analyze client...


  • Charlotte, North Carolina, United States Compass Group USA Full time

    Job Summary:The Safety and Risk Internal Process Manager plays a critical role in evaluating and enhancing the effectiveness of our safety and risk management processes, policies, and systems.This position requires a strong background in risk assessment methodologies, internal audit practices, and data analysis to provide valuable insights and...


  • Charlotte, North Carolina, United States Compass Group, North America Full time

    Compass Group, North AmericaCompass Group, North America is a leading foodservice and support services company, known for our great people, great service, and great results. We have over 284,000 US associates who work in award-winning restaurants, corporate cafes, hospitals, schools, arenas, museums, and more in all 50 states.We are committed to treating all...


  • Charlotte, North Carolina, United States Dexian Full time

    Business Execution Risk Management SpecialistDexian is a leading financial institution seeking a highly skilled Business Execution Risk Management Specialist to join our team.This is a unique opportunity to work with a prestigious fortune 50 financial institution, driving business execution and risk management initiatives.Key Responsibilities:Support the...


  • Charlotte, North Carolina, United States V2soft Full time

    The RoleV2Soft is seeking a highly skilled Risk Management Specialist to join our team. As a Risk Management Specialist, you will be responsible for identifying, assessing, and mitigating risks across the organization.Key ResponsibilitiesDevelop and implement risk management strategies to minimize potential threats to the organization.Conduct regular risk...


  • Charlotte, North Carolina, United States Compass Group, North America Full time

    Compass Group, North AmericaJob Summary:The Safety and Risk Internal Process Manager plays a critical role in evaluating and enhancing the effectiveness of our safety and risk management processes, policies, and systems. This position requires a strong background in risk assessment methodologies and internal audit practices to provide valuable insights and...


  • Charlotte, North Carolina, United States Wells Fargo Full time

    About this role:Wells Fargo is seeking a Control Management Specialist to join our Consumer Lending (CL) Auto Control team. As a key member of this team, you will play a critical role in ensuring a well-designed and effective control environment exists to mitigate all known risks in the Auto line of business.Key Responsibilities:Participate in mitigating...


  • Charlotte, North Carolina, United States Bank of America Full time

    Job Title: Risk Management Senior SpecialistJob Summary:We are seeking a highly skilled Risk Management Senior Specialist to join our team at Bank of America. The successful candidate will be responsible for providing risk oversight and advice to the Line of Business (LOB) on risk management issues.Key Responsibilities:Monitor and adhere to risk management...


  • Charlotte, North Carolina, United States Bank of America Full time

    Job Title: Risk Management SpecialistJob Summary:Bank of America is seeking a Risk Management Specialist to support data and technology requests, complex reporting and analysis, and modeling to manage risk and minimize credit and operating losses. The ideal candidate will have 5+ years of experience in business operations or support, risk management, issues...


  • Charlotte, North Carolina, United States Bank of America Full time

    Job Title: Risk Management Senior SpecialistJob Summary:We are seeking a highly skilled Risk Management Senior Specialist to join our team at Bank of America. As a key member of our risk management team, you will be responsible for providing risk oversight and advice to our Line of Business (LOB) on risk management issues.Key Responsibilities:Monitor and...


  • Charlotte, North Carolina, United States Bank of America Full time

    Risk Management Senior SpecialistAt Bank of America, we are committed to creating a workplace that is guided by a common purpose to help make financial lives better through the power of every connection. As a Risk Management Senior Specialist, you will play a critical role in supporting data and technology requests, complex reporting and analysis, and...


  • Charlotte, North Carolina, United States Compass Group USA Full time

    Job Title: Internal Controls Risk Management SpecialistJob Summary: We are seeking a highly motivated and detail-oriented Internal Controls Risk Management Specialist to join our team at Compass Group USA. As an Internal Controls Risk Management Specialist, you will assist in the evaluation and documentation of existing internal controls and processes, aid...


  • Charlotte, North Carolina, United States Deriva Energy Full time

    Job Summary:Deriva Energy, a leading provider of sustainable energy solutions, is seeking an Insurance Risk Management Specialist to join our team in Charlotte, NC. As an Insurance Risk Management Specialist, you will play a critical role in supporting our insurance needs and ensuring that our operations are adequately insured.Key Responsibilities: Prepare...


  • Charlotte, North Carolina, United States Wells Fargo Full time

    About this role:We are seeking a Senior Control Management Specialist to support the Commercial Banking Operations group. In this role, you will:Own and independently manage 1-2 Risk Assessable Units (RAUs), also known as RCSAs, holding the pen in drafting.Responsible for risk identification, risk measures, control identification/design and ratings...


  • Charlotte, North Carolina, United States Bank of America Full time

    Risk Management Senior SpecialistAt Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.One of the keys to driving Responsible Growth is being a great...


  • Charlotte, North Carolina, United States Truist Full time

    Job SummaryWe are seeking a highly skilled Risk Management Specialist to join our team at Truist. As a key member of our Enterprise Technology organization, you will be responsible for providing independent risk oversight and ensuring the effective identification, mitigation, monitoring, and reporting of technology risk and other related risks.Key...


  • Charlotte, North Carolina, United States Bank of America Full time

    Job Title: Risk Management SpecialistJob Summary: We are seeking a highly skilled Risk Management Specialist to join our team at Bank of America. The successful candidate will be responsible for evaluating, designing, and enhancing applications and tools to meet the technology needs of the business.Key Responsibilities:Evaluate and design applications and...


  • Charlotte, North Carolina, United States Guided Insurance Solutions Full time

    Job Title: Insurance Risk ManagerWe are Guided Insurance Solutions, a company that's passionate about helping customers make informed insurance decisions. Our team is dedicated to providing exceptional service and education to our clients, ensuring they have the right coverage for their needs.Job Summary:The Insurance Risk Manager will work closely with our...


  • Charlotte, North Carolina, United States Mindlane Full time

    Company OverviewMindlane is a leading provider of risk management solutions, committed to helping businesses navigate complex financial landscapes. Our team of experts is dedicated to delivering exceptional results and fostering a culture of innovation and excellence.Job DescriptionWe are seeking a highly skilled Risk Management Specialist - Compliance and...


  • Charlotte, North Carolina, United States Apex Systems Full time

    Role: Financial Crimes SpecialistLocation: Hybrid 3 days onsite, 2 days remoteDuration: 12+ monthsThe Financial Crimes Specialist will play a critical role within the operations function, focusing on the assessment and management of financial crimes risk. These resources will be responsible for conducting thorough financial and reputational reviews of...