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Risk control director skills for your resume and career

Updated January 8, 2025
4 min read
Below we've compiled a list of the most critical risk control director skills. We ranked the top skills for risk control directors based on the percentage of resumes they appeared on. For example, 11.0% of risk control director resumes contained oversight as a skill. Continue reading to find out what skills a risk control director needs to be successful in the workplace.

15 risk control director skills for your resume and career

1. Oversight

Having oversight of someone means to monitor a process or a situation. If someone has oversight of something, they are responsible for the completion of the project. Oversight is usually given to experts as they monitor their juniors or newbies as they go through a project.

Here's how risk control directors use oversight:
  • Developed and implemented a centralized technology procurement and systems access administration process to reduce costs and improve oversight capability.
  • Provided oversight to project development, implementation, conversion and testing.

2. Governance

Governance is the means by which countries or organizations are overseen or controlled by their leaders. This may be through laws, regulations, policies and processes that guide behaviour in a way that upholds the principles defined by the leaders. Often, they come with consequences for breach and reward for implementation.

Here's how risk control directors use governance:
  • Developed and implemented new methodologies and work programs for application control and governance.
  • Recruited by the CFO to transform the SOX project into a sustainable Governance and Compliance program.

3. Risk Assessments

The process of analyzing and identifying the acts or events that have the potential to negatively affect an individual, asset, or business is called risk assessment. Risk assessments are important because they form an integral part of an organization as well as occupational safety plans

Here's how risk control directors use risk assessments:
  • Conducted risk assessments, safety reviews and audits.
  • Identified risks included motivating information asset owners to become involved with high-level risk assessments to get their sign-off on risk remediation.

4. Internal Audit

Internal audit is an evaluation process that ensures that a company's risk management, governing body, and other internal processes are running effectively. People who perform internal audits must be highly qualified, have experience, and knowledge to work accordingly with the international standards and the code of ethics.

Here's how risk control directors use internal audit:
  • Participated as business unit stakeholder in Internal Audit risk management reviews.
  • Direct all accounting, financial reporting and analysis, expense control, risk assessment and internal audit, planning and forecasting.

5. Project Management

Here's how risk control directors use project management:
  • Promoted continuous growth and skills development of program/project teams, specifically project management skills, business analysis skills and scope/risk management.
  • Established policies and procedures for configuration management, and project management.

6. CPA

Here's how risk control directors use cpa:
  • Finalized all federal and state business records; transitioned remaining financial and legal records to an outside CPA firm.
  • Cash Management, Coordinated CPA audits and State and Federal Tax Reports.

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7. Operational Risk

Operational risk stands for the risk of loss that occurs as a result of failed or ineffective internal processes, systems, and people, which can obstruct the flow of business activities.

Here's how risk control directors use operational risk:
  • Designed and executed control procedures to mitigate operational risk in credit and loans registration, disbursement and administration processes.
  • Developed operational Risk Management assessment and planning program for identifying, assessing, and mitigating risk exposure.

8. Risk Control

Here's how risk control directors use risk control:
  • Assisted Director of Risk Management in design and implementation of risk control/risk management insurance pool plan.
  • Designed and implemented comprehensive risk control programs to be used by county/entity members.

9. SOX

Here's how risk control directors use sox:
  • Developed a process for assessing and monitoring the SOX 302 and 404 control certification, quarterly and annual respectively.
  • Coordinated SOX certification in the region and tested / enforced SOX supervision and evidence retention.

10. Internal Controls

Here's how risk control directors use internal controls:
  • Reviewed the operational performance and measured internal controls of a consolidated service center distribution and manufacturing processes.
  • Monitored internal controls and enforced Corporate and Accounting policies to encourage and maintain Company compliance.

11. Process Improvement

Here's how risk control directors use process improvement:
  • Led product rationalization and process improvement initiatives resulting in five new major programs, improving asset utilization and profit margins.
  • Created company-wide marketing materials for process improvement.

12. Shared Services

Here's how risk control directors use shared services:
  • Embed an ongoing change management process, including outsourced provider agreements or shared services.
  • Manage and monitor the monthly TSA billing process for Shared Services including reconciliations and quarterly true-up process.

13. Sarbanes-Oxley

The Sarbanes-Oxley Act (or SOX Act) is a U.S. government law that expects to secure financial backers by making corporate divulgences more solid and transparent. The Act was created as a result of bookkeeping errors.

Here's how risk control directors use sarbanes-oxley:
  • Directed conversion of Sarbanes-Oxley implementation into an integrated business process for $2 billion consolidator with 28 operating companies.
  • Developed and updated materials procedures to comply with Sarbanes-Oxley regulations.

14. Infection Prevention

Here's how risk control directors use infection prevention:
  • Selected accomplishments: Effectively responded to the need for an updated Infection prevention program and services.

15. Continuous Improvement

Continuous improvement is an ongoing process of improvement of products, services, and processes with the help of innovative ideas. It is an organized approach that helps an organization to find its weaknesses and improve them.

Here's how risk control directors use continuous improvement:
  • Support execution of regional strategy by leading continuous improvement projects 4.
  • Executed $2 million budget to support derivative and cash products' valuation continuous improvement and strategic projects.
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List of risk control director skills to add to your resume

The most important skills for a risk control director resume and required skills for a risk control director to have include:

  • Oversight
  • Governance
  • Risk Assessments
  • Internal Audit
  • Project Management
  • CPA
  • Operational Risk
  • Risk Control
  • SOX
  • Internal Controls
  • Process Improvement
  • Shared Services
  • Sarbanes-Oxley
  • Infection Prevention
  • Continuous Improvement
  • Business Processes
  • Enterprise Risk Management
  • Financial Institutions
  • Provide Management
  • Data Analysis
  • Control Procedures
  • Financial Statements
  • Risk Management
  • Strategic Direction
  • Lean Six Sigma
  • AML
  • Executive Management
  • Loss Prevention
  • Treasury
  • Securities
  • Reconciliations
  • Sigma
  • Renewable Energy
  • GAAP
  • Cash Management
  • Strategic Sourcing
  • Employee Development
  • ERP
  • Inventory Control
  • Gl
  • ISO
  • FDA
  • CDC
  • Logistics
  • Payroll
  • Financial Analysis

Updated January 8, 2025

Zippia Research Team
Zippia Team

Editorial Staff

The Zippia Research Team has spent countless hours reviewing resumes, job postings, and government data to determine what goes into getting a job in each phase of life. Professional writers and data scientists comprise the Zippia Research Team.

Updated January 8, 2025

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