746 words, 2.8 minutes read. By Gerard Blokdyk

Risk Management Plan 1 big thing: Utilize key tools, programs, and proactive field visits to assure standards and behaviors.

The big picture: Guarantee your group leads highly complex cross-departmental project/support assignments and/or participates in cross-departmental projects with responsibility for managing scope, risk, business value, schedule and budget.

Why it matters: Make sure the ISSM will expertly navigate the NIST Cybersecurity Framework and its mapping to the Risk Management Framework along with PCI and HIPAA standards for security.

State of play: Perform strategic planning and vision setting on the Risk and Controls team in alignment with Corporate Third Party Oversight (CTPO), Cybersecurity and Technology Controls (CTC) and regional/local regulatory requirements.

What to watch: Oversee that your organization willingness and strength in providing guidance and influencing multiple teams across a broad spectrum of initiatives and functional domains.

What they’re saying: “Guarantee your personnel prepares materials and maintains documentation to effectively facilitate meetings and presentations; uses awareness of department and system initiatives and drives decision making., Sr. Exposure Modeler

Be smart: Make sure your strategy supports the technical team to investigate any project challenges with necessary risk assessment tools and techniques then implements corrective measures.

How it works: Proactively present information on new and emerging products, technologies and services to help reseller partners to capitalize on new market opportunities and increase end user reach and loyalty.

On the flip side: Liaison so that your design identifies and assesses complex compliance issues and risks utilizing strong analytical capabilities, engages appropriate enterprise resources, supports internal and external constituents in the development and monitoring of effective corrective action, error prevention and risk mitigation plans and related activities and communications.

The backdrop: Develop strong partnerships and nurture a positive business relationship with internal stakeholders and suppliers to understand their processes; short- and long-term business objectives, strategic direction and goals while providing a (internal) customer focus attitude.

Between the lines: Drive and facilitate the completion of activities related to business adherence to operational risk guidelines and program deliverables (Risk Control Self Assessments, Change Risk Management, Internal/External Events, Regulatory Intelligence Reviews).

What we’re hearing: “Safeguard that your staff supports cross-functional decision-making, including corporate and business unit strategy, enterprise model design, data strategies and insights, and optimization of data and decision support systems to enhance the (internal) customer success program., Business Analyst Specialist

Under the hood: Secure that your design is interacting with various business partners to provide detailed technical guidance and expertise in leveraging the IoT Core Platform deliverables, partnering with (internal) customers to create aligned roadmaps and facilitate utilization of the products, solutions and technologies that you oversee.


Get the Risk Management Plan Kanban: Top Risk Management Plan Must Haves

Look inside the Risk Management Plan Kanban:

Learn the Top Emerging Risk Management Plan Risks HERE: store.theartofservice.com/Risk-Management-Plan-critical-capabilities/


Top thinkers are using The Art of Service Kanbans, the Kanbans that are helping leaders stay ahead of what’s next.

This Kanban will help you plan your roadmap. The Risk Management Plan Kanban enables leaders to shortlist hundreds of appropriate results, already prioritized.

Get Started:

Questions? Email us HERE


Get started: store.theartofservice.com/Risk-Management-Plan-critical-capabilities/


Meanwhile: Make headway so that your personnel develops communication releases, supporting information and tools for business partners pertaining to product introductions, updates, and changes.

The bottom line: Make sure the CSM is responsible for account level relationship management, escalations, value planning, feedback loops, (internal) customer action plans and lots of coordination between numerous internal and (internal) customer facing stakeholders.

What’s next: Liaison so that your staff monitors service level standards and (internal) customer satisfaction scores for IT security support by identifying root cause issues, implementing improvement plans, and collaborating with the functional user community to set expectations, priorities and align the IT services to the expectations.

ICYMI: Be confident that your company acts as principal contact for telephony carrier services for coordination of repairs, new service and migrations, as well as provides 247 supports for critical production systems.

Look inside the Risk Management Plan Kanban:

Want to reuse this data? Purchase your license here:

One-time payment for perpetual commercial re-use

Questions? Email us HERE


Get started: store.theartofservice.com/Risk-Management-Plan-critical-capabilities/


Trusted by: Delta, DataStax, IBM, Ameresco, Red Ventures, Georgia-Pacific, Federal Reserve Bank of New York, Sentar, Western National Insurance, S&P Global, AstraZeneca, MotoRefi, DataRobot, Replicated, Inc., Johnson & Johnson Family of Companies, Citi, Gartner, Palo Alto Networks, LOCKHEED MARTIN CORPORATION, PRICE WATERHOUSE COOPERS, The Hanover Insurance Group, Amazon Data Services, Inc., Totes Isotoner, Wayfair, Aon, FirstAmerica, Walmart, The Hershey Company, One Concern, CSH IT Service, PayPal, IT Data Solutions, Morgan Stanley, Microsoft, Lumen, Deloitte, North Carolina Administrative Office of the Courts, General Mills, U.S. Bank, Booz Allen Hamilton, Fishtech Group LLC, CrossCountry Consulting, Fannie Mae, Milliman, Puget Sound Energy, The Travelers Companies, Inc., Risk Management Solutions (RMS), Guy Carpenter, Risk Management Solutions, Nationwide, Risk Placement Services, Inc, General Reinsurance Corporation, BDO, Selective Insurance Company of America, Berkley, Chubb, Applied Research Associates, Inc, American Family Mutual Insurance Company, AIG, AIR, EMC Insurance, QBE, Acrisure LLC, Revantage Corporate Services, Allianz Global Corporate & Specialty, Infineum, GCM Grosvenor, Global Staffing, LLC, Guardian Life Insurance Company, Air Products, MetLife, Schroders, Blue Shield of California, Natixis North America Inc., CohnReznick, Inter-American Development Bank, TCS, HSBC, University of South Carolina, MassMutual, Amazon.com Services LLC, umlaut North America, Cigna, BMO Harris Bank, Dropbox, ON24, Garmin, CIBC, Finra, WEX Inc., Green Dot Corporation, LPL Financial, Chubb INA Holdings Inc., Technology Roles at Global Atlantic, Goldman Sachs, Global Atlantic Financial Group, Global Atlantic Financial Group Opportunities, Oklahoma City University, Warrenton Oil Group, USI Holdings Corporation, Baldwin Risk Partners, Capital One, Arch Insurance Group Inc (U.S.), Banco Itau International- Miami, AlignTech, Noname, Trusight Solutions, Bottomline Technologies, Bank of America, Computershare, TikTok, FedEx Services, FanDuel, InVisionApp, Facebook, Surf Air Mobility, Milwaukee Public Schools, RANE- Risk Assistance Network & Exchange, CI Software, Charles Schwab, Oakland County Michigan, CastleGate, Inc., Creative Breakthroughs Inc, Live Nation, SRS Acquiom, Baker Hughes, JPMorgan Chase Bank, N.A., Figure, Argonne National Laboratory, PNC Financial Services Group, Barclays, Collins Aerospace, Netflix, Visa, Brex, Western Alliance Bank, The Doctors Management Company, Kaiser Permanente, Frontdoor, Benchling, Mursion Career Opportunities, Universal Orlando, University of Toledo, Comcast, Mass General Brigham(PHS), SAP, Trend Nation, Cedar Fair Corporate, Ortho Clinical Diagnostics, The Judge Group, City of Atlanta, GA, Accenture, UnitedHealth Group, The Walt Disney Company (Corporate), Boston University, Brunswick Corporation, Production Resource Group Llc, Parker Hannifin Corporation, Google, Arsenal Biosciences, World Vision Canada, Northeast Georgia Health System, National Veterinary Associates, Ross Stores, University of Kansas, Buckman, NAPA Auto Parts, Equitrans Midstream, Allstate, USAA, Zones, Walt Disney World Resort, Standard Cognition, Krispy Kreme, Eastman, Toast, Blackbaud, Hollingsworth & Vose, Disney Parks, Experiences and Products, Raytheon Technologies Corporate, CBRE, JLL, ServiceNow, Amerisave Mortgage Corporation, Tasteful Selections, LLC, avidxchange, Disney Cruise Line, CVS Health, Cenlar FSB, Wells Fargo, BPI, Southern California Edison, MKS2 Technologies, Capital One – US, CentralSquare Technologies, Lux Holdings, Dell Technologies, United Therapeutics, Marriott International, Inc, Navy Federal Credit Union, Astellas, Aptos, Rocky Mountain Institute, Astellas Pharmaceuticals, Silicon Valley Bank, Whirlpool Corporation, System One, Ambassador Labs, Oracle, SUSE, Red Hat Software, Hewlett Packard Enterprise, Digital Ocean Jobs, Canonical – Jobs, Cerebral Staffing, LLC, Harness.io, Cloudera, Synopsys, Amazon Dev Center U.S., Inc., Splunk, Salesforce, Amazon Web Services, Inc., TRILIO, Northrop Grumman, M1 Holdings, NVIDIA, Toshiba Global Commerce Solutions, Inc., UFCU, APi Group, Aflac, Incorporated, Municipal Credit Union, NBCUniversal, Bank of the West, Tri Counties Bank, Santander US, LendingPoint, LLC, US Internal Revenue Service, NextEra Energy, Centers for Disease Control and Prevention, Moses Lake Industries, US National Park Service, US Executive Office for U.S. Attorneys and the Office of the U.S. Attorneys, 3M, US Bureau of Reclamation, US Department of the Air Force – Agency Wide, US Defense Finance and Accounting Service, Aires, PepsiCo, IoXt Alliance, DirectDefense, Bitdefender, DigiCert, Inc., Lawrence Livermore National Laboratory, ITPS, BSI, State of Indiana, Swissbit AG, Lime, PONDURANCE, LLC, Dynamic Motion Control Inc, Ingram Micro, Wind River, Alten, WWE, Motorola Solutions, Sensata Technologies, Armis, Signify, AGCO, Resilience, Fisker Inc, Humulo Engineering, Johns Hopkins Applied Physics Laboratory (APL), Lenovo, ITmPowered, MasterCard, Plume, nVisium, Xage Security, PPL Corporation, Latchable, Matroid, Leviathan Security, Milwaukee Tool, CrowdStrike, Ordr, Assurant, Zebra Technologies, CNSI, Leffler Consulting, QOMPLX, Canoo Technologies Inc., STATE OFFICE OF RISK MANAGEMENT, Freddie Mac, Auto Club Group, Akebono Brake Corporation, McKinsey & Company, Xylem, Coupa Software, Akebia Therapeutics, American Axle & Manufacturing, Perdue Farms, Hertz, AmeriHealth Caritas, Qorvo, Highmark Health, Grubhub Holdings, Inc., Edgewell Personal Care Brands, Northern Trust Corp., Synchrony, BNP Paribas, Jefferson – Center City, Philadelphia, PA, Cree Wolfspeed, Plexus, Blue Origin, Pratt & Whitney, UmbraGroup, Hexagon US Federal Inc, EaglePicher Technologies, Cobham Mission Systems, thyssenkrupp Materials NA Inc., BOEING, LOC Performance Products, Inc., Astronics, Visioneering, Inc., Diagnostic Solutions International, St. Marys Carbon Company, Infineon Technologies, S3, Inc., Astrobotic Technology, Inc., AT&T, Triumph Group, Honeywell, Brady Corporation, RUAG, Northstar Aerospace, GXO Logistics, MetalTek International, Raytheon Intelligence & Space, SpaceX, PCB Piezotronics, Inc., GE Aviation, Abrasive-Form, Inc., Echodyne, Fathom, Air Liquide, Tiktok Pte. Ltd., Card Corporation, bet365, Jackpocket, Circle, Two Sigma Investments, LLC., TD Bank, Truist Financial, Experian, Federal Reserve Bank of San Francisco, Discover, OppFi, Spok, MMC Corporate, Affirm, GE Power Portfolio, Humana, TPG Hotels & Resorts, Dixon Hughes Goodman, Janus Henderson, Accelya, Ncontracts Llc, Citizens, T. Rowe Price, RSM US LLP, Fidelity Investments, SmartX Advisory Solutions, Intellia, Mayo Clinic, Cardinal Health, Apollo Professional Solutions, Inc, Rugby ATL – MLR Atlanta, LLC, The College Board, ICF, The Aerospace Corporation, Liberty Mutual Insurance, Rabobank, GitLab, VW Credit, Toyota, ACE Hardware, us issworld, Children’s National Hospital, ServiceSource, Flock Freight, XL Catlin, LSG Sky Chefs, Atlantic Broadband Finance, LLC, Yale University, Stoneridge, Tomorrow Health, eMoney Advisor, GE, Arise Virtual Solutions Inc., Precise Systems, Genie Energy, Fortna, Horizon Blue Cross Blue Shield of New Jersey, Thrivent, ProSource360 Consulting Services, Quadient, The Odom Corporation, Crowley, Munters Corporation, AvantStay, Holden Industries, Inc., TalentWerx, NetApp, Thermo Fisher Scientific, PSEG, Convoy, Inmar, Tray.io, Bankers Financial, BD, ByteDance, Medpace, Inc., Hitachi Vantara, Komodo Health, Recro CDMO, Stage CMDR, CBI Remote, SpyCloud, Paylocity, Federal Home Loan Bank, Signature Bank, LTCG, Marqeta, Sentry, CoreLogic, Pacific Life, Crédit Agricole CIB, Mission Lane, Watermark Risk Management International, UBS, Blue Cross Blue Shield of Massachusetts, NJ Office of Homeland Security & Preparedness, PTC Inc., Resources For Human Development, Inc., Birmingham Jefferson Co, Holder Construction, BBVA, Hydro, Kroll, Bryant Staffing Solutions, AvalonBay Communities, Prosegur, Massachusetts Bay Transportation Authority, SRS Acquiom Holdings LLC, Raymond James Financial, Lawrence General Hospital, AmeriHome Mortgage, Origami Risk, Risk Solutions, Confidential, SharpSearch, Reasons could include: the employer is not accepting applications, is not actively hiring, or is reviewing applications, Orolia, Transurban Limited, The New York Racing Association Inc., GenesisCare, USA, GWC Warranty, Grafana Labs, HCA Healthcare, Mercury Healthcare, Uline, Angi, G/O Media, TEXAS DEPARTMENT OF MOTOR VEHICLES, U.S. Department of State, DigiCert, Ericsson, DMC, Check Point Software Technologies Ltd., LEDVANCE, Promega, AEVEX Aerospace, Cambia Health Solutions, Blue Cross and Blue Shield of Kansas City, Aultman Health Foundation, UnityPoint Health, Memorial Hermann Health System, Valkyrie Trading, Maersk, NWN Carousel, Apex Order PickUp Services LLC, Janes, CRST The Transportation Solution, Inc., Aruba Networks, Apex Supply Chain Technologies, Audubon Companies, Pramata Knowledge Solutions, FocusKPI Inc., Wurth USA, Fluor Corporation, LBMC, PC, National Committee for Quality Assurance, Accreditation Associati, RedHill Biopharma, Aerie Pharmaceuticals, BridgeBio, Zogenix, Seqirus A CSL Company, Adaptive Biotechnologies, ChemoCentryx Inc, Access Pharmaceutical, Reckitt, Miltenyi Biotec, Everly Health, Masis Professional Group, Agendia, Ashfield Commercial & Medical Services, Adma Biomanufacturing Llc, Fresenius Kabi, Amgen, PayNearMe, Fast AF, MSI Merchant Services, Risk Strategies Company, Altra Federal Credit Union, Nuvision Federal Credit Union, Everlaw, ID.me, Varo Money, Vox Financial Partners, Bayer, City of Detroit