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Assc Dir - Risk Management
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- The Moody’s Analytics (MA) Risk Management team within the Customer, Operations, and Risk group oversees MA’s enterprise risk management framework and implements its risk management activities, with the objectives of safeguarding sensitive business data, protecting data privacy, addressing information security threats, ensuring legal and regulatory compliance, meeting customer requirements for controls assurance, and promoting risk awareness.
- The Associate Director - Risk Management is a role with the key objectives of enhancing the enterprise risk and controls framework across Moody’s Analytics.
- Assist with Enterprise Risk Management (ERM) program activities, including Risk and Controls Self-Assessment (RCSA) workshops with Operational Business Units to identify risks and controls across different processes and establish process level risk registers, and the identification of gaps that will need to be monitored to remediation.
- This could involve developing project plans, coordinating with other departments and business partners, ensuring projects are completed on time, and reporting regular statuses to the MA Risk Management Director.
- Supporting pillars of the ERM activities, will also include ability to: Assess and improve the existing vendor risk management program, aligning it with industry standards, implementing risk strategies, and addressing business concerns.
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