Risk Management Lead

hace 3 días


San Francisco, Heredia, Costa Rica Moody'S A tiempo completo

The Risk Management Lead is part of a team responsible for managing the business support for Moody's GRC tools. This includes owning oversight and analysis of risk data, coordinating with business owners on report building and Senior management risk reporting.

This team will also oversee the maintenance and continued evolution of the GRC environment at Moody's ensuring all risk data is appropriately maintained, integrated, and risk processes are supported.

Functional Responsibilities

Primary business owners of GRC tools and maintenance of the GRC environment:

  • Respond to risk function requests; support risk leaders across the organization to ensure GRC platforms meet their needs and prioritize/implement improvements
  • Translate business requirements into platform solutions
  • Develop/maintain/support risk analytics and reporting to transform data and information into insights to support Management, Board, and Regulatory reporting for Risk purposes (including occasional ad hoc needs)
  • Support data quality program that drives consistency, integrity and data governance

Key Skills and Qualifications:

  • Undergraduate degree
  • Graduate degree and/or relevant professional risk management qualification a plus
  • 5+ Years in Risk Management with a financial institution OR experience among the disciplines, Reporting & Analytics, Internal Audit, Internal control
  • Experience with reporting and analytics tools like Power BI, Tableau, Congnos, etc.
  • Data science background or equivalent experience a plus
  • Knowledge and use of Governance, Risk & Compliance (GRC) reporting tools
  • Demonstrated ability to effectively interface with a diverse, global and cross-functional teams and large-scale projects

About Us:

Moody's Corporation is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.



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