Risk Manager

Glovis•Irvine, CA

21h•$101,000 - $113,000•Onsite

About The Position

The Risk Manager plays a critical role in strengthening the organization’s enterprise-wide risk management framework and enhancing overall governance, operational resilience, and decision-making quality. This position is responsible for developing, implementing, and maintaining an effective ERM program and collaborating with process owners to mitigate, manage, and monitor enterprise-wide risk. This includes identification, assessment, monitoring, and reporting of strategic, operational, financial, compliance, and emerging risks across the organization and its affiliates.

Requirements

Policy development and implementation (draft, interpret, and update governance policies and frameworks) experience required
Internal and compliance audits experience required
Data analytics experience required
Experience with Excel sheets, Word templates, Power Point slides required
Experience with understanding and documenting business processes required
Knowledge of assessing business processes and internal controls required
Bachelor's Degree Required
7 - 10 Years of Direct Experience in Risk Management, Governance, and/or Internal Audit Required
4 - 7 Years of Supervisory Experience Required

Nice To Haves

Knowledge of OECD Principles preferred
Knowledge of ESG standards preferred
Strategic mindset, adaptability, and critical thinking skills preferred
Master's Degree Preferred
8 - 13 Years of Direct Experience Preferred
Environmental Social and Governance (ESG), ISO Systems, and/or Corporate Policies Experience Preferred
CIA, CRMA, GRCP, or GRCA Required
ESG Certificate Preferred

Responsibilities

Establish and maintain a structured Enterprise Risk Management (ERM) framework aligned with COSO ERM
Lead periodic enterprise-wide risk assessments, conduct gap analyses, identify weaknesses, and propose areas for improvement
Develop and maintain risk register
Develop and maintain risk executive-level reporting
Work directly with General Managers and process owners to identify and create collaborative risk mitigation plans across vehicle processing, port processing centers, and headquarters
Follow up on and ensure mitigation plans are clearly defined, implemented, and tracked
Support senior management with transparent and data-driven risk insights
Ensure adherence to corporate policies, regulatory standards, and laws while aligning with professional and industry best practices
Integrate risk management with internal controls, ISO frameworks, and business continuity initiatives where applicable
Performing other ad-hoc tasks assigned by Senior Management and Head of Business Assurance Team
Build and maintain effective working relationships with key business stakeholders
Promote a proactive risk culture that integrates risk considerations into strategy, operations, and major initiatives

Benefits

Medical Insurance
Vision Insurance
Dental Insurance
Health Care & Dependent Care Flexible Spending Accounts (FSA)
Basic Life and AD&D as well as Short and Long Term Disability
Paid Vacation, Holidays, and Sick leave
Pet Insurance
Hospital and Critical Illness Insurance
Wellness Program and Gym Reimbursement
401(k) with Generous Matching
Referral Bonuses
Auto Allowance
Quarterly Employee Lunches, Summer Refreshments, and Monthly Team Building Activities
Discretionary Bonuses
Tuition Reimbursement