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Operational Risk Governance Analyst

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Mindlance

2024-11-05 08:41:26

Job location McLean, Virginia, United States

Job type: fulltime

Job industry: Administration

Job description

Position Title: Operational Risk Governance Analyst

Location: Hybrid - Tuesday through Thursday - McLean, VA

Duration: 5 months assignment with possible extension

Position Description: Perform on-going operational risk management activities, including but not limited to;

" Identify and complete risk assessments.

" Develop and document controls.

" Prepare, conduct, and document quarterly Risk Control Self-Assessments (RCSA).

" Support the Manager with issue remediation i.e., develop and track remediation action plans, gather appropriate artifacts, update operational database, get approvals and draft closure package.

" Investigate operational risk events and produce concise written summaries.

" Assist in maintaining accuracy of data in the operational risk database.

" Assist with gap assessments and obligation related mapping.

" Undertake ad-hoc projects, as needed.

Qualifications:

" 5 Years Operational/business risk experience.

" Degree in Finance or Economics or equivalent.

" CPA or CIA certification is preferred.

" Experience with SOX testing or Audit.

EEO:

Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.

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