Operational Risk Analyst( LOCALS ONLY )
3 weeks ago
THIS IS A DIRECT BANKING CLIENT REQUIREMENT
Operational Risk Analyst
Location : Remote and Onsite ( Once a week ) --- Vienna, VA // Pensacola, FL
Technical analysis, Data analysis, Communication
risk assessment, critical thinking, data analysis
To review, analyze, and report on risk, quality, service, and controls, to improve operational efficiency and effectiveness, mitigate risk and remediate operational and regulatory vulnerabilities. Conduct risk assessments to ensure compliance with federal and state regulatory requirements, industry standards, and operating procedures. Maintain and update Operational Risk procedural manuals, job aides, and tools. Develop standard risk assessment scopes and conduct re- scoping of already established reviews to ensure validity. Perform analyses to determine the root cause of process gaps. Assign corrective action target dates and ensure timely control implementation. Monitor corrective action target dates to ensure prompt
remediation and control implementation to comply with regulatory government agencies’ requirements. Maintain data in the compliance monitoring platform to ensure adherence with regulatory government agencies requirements.
Bachelor’s Degree in Business Administration, Auditing, or related field or equivalent combination of training, education and experience
• Working knowledge and understanding of risk-based auditing techniques and methodologies
• Working knowledge of applicable federal and state regulations, company policies, and industry best practices
• Effective project management skills
• Working knowledge of operational and regulatory risk controls concepts and practices
• Proven ability to plan, organize and effectively execute risk mitigation and process improvement initiatives
• Effective organizational, planning and time management skills
• Working knowledge of products, services, processes, requirements, and systems related to the business unit
• Ability to comprehend, analyze, interpret, communicate and apply government and financial industry regulations related principles and practices, and company instructions, procedures and policies
• Exposure to collaborating across organizational boundaries and building partnerships across various functions
• Advanced customer service focus and relationship management skills
• Effective word processing and spreadsheet software skills
• Effective presentation software skills
• Desired - Working knowledge of operational and regulatory risk controls, concepts and practices
• Desired - Master’s Degree in related field or equivalent combination of training, education and experience
• Desired - NCCO, CRCM, or other applicable compliance certification
• Desired - Working knowledge of company’s functions, philosophy, operations and organizational objectives
• Desired - Working knowledge of state and Federal laws; and company policies that govern the business unit’s products/services
Director - Talent Acquisition
-
Operational Risk Analyst
1 month ago
Vienna, United States Seneca Resources Full timeOne of our top clients is hiring an Operational Risk Analyst:Location: Hybrid in Vienna, Virginia - 2 days/week onsiteWork Authorization: US Citizens, Green Card Holders, TN Visa, Green Card EAD's.Description: Maintain and update Operational Risk procedural manuals, job aides, and tools. Assist in overseeing the most complex and highly specialized risk...
-
Operational Risk Analyst
1 month ago
Vienna, United States Seneca Resources Full timeOne of our top clients is hiring an Operational Risk Analyst:Location: Hybrid in Vienna, Virginia - 2 days/week onsiteWork Authorization: US Citizens, Green Card Holders, TN Visa, Green Card EAD's.Description: Maintain and update Operational Risk procedural manuals, job aides, and tools. Assist in overseeing the most complex and highly specialized risk...
-
Operational Risk Analyst
1 month ago
Vienna, United States Seneca Resources Full timeOne of our top clients is hiring an Operational Risk Analyst: Location: Hybrid in Vienna, Virginia - 2 days/week onsite Work Authorization: US Citizens, Green Card Holders, TN Visa, Green Card EAD's. Description: Maintain and update Operational Risk procedural manuals, job aides, and tools. Assist in overseeing the most complex and highly specialized...
-
Operational Risk Analyst
1 month ago
Vienna, United States Seneca Resources Full timeOne of our top clients is hiring an Operational Risk Analyst: Location: Hybrid in Vienna, Virginia - 2 days/week onsite Work Authorization: US Citizens, Green Card Holders, TN Visa, Green Card EAD's. Description: Maintain and update Operational Risk procedural manuals, job aides, and tools. Assist in overseeing the most complex and highly specialized...
-
Junior Operational Risk Analyst I
2 weeks ago
Vienna, United States System One Holdings, LLC Full timeJunior Operational Risk Analyst I Location: Hybrid working reporting Vienna, VA or Pensacola, FL In-office requirement: 2x a week or 8x a month Pay Rate: Open to Both C2C and W2 options Position Type: Multiyear Contract Summary To review, analyze, and report on the organization's risk, quality, service, and controls, to improve operational efficiency and...
-
Operational Risk Analyst
2 weeks ago
Vienna, United States Allwyn Full timeJob DescriptionJob Description• Bachelor’s Degree in Business Administration, Auditing, or related field or equivalent combination of training, education and experience• Working knowledge and understanding of risk-based auditing techniques and methodologies• Working knowledge of applicable federal and state regulations, company policies, and industry...
-
Compliance Risk
1 month ago
Vienna, United States Shuvel Digital Full timeDescription: The IT Risk and Compliance Analyst will carry out IT security assessment activities including IT risk assessments and security reviews for university departments, as well as evaluations of third-party technology solutions, to ensure alignment with university policies, standards, and external compliance regulations wherever applicable. Assessment...
-
Operational Risk Analyst( LOCALS ONLY )
3 weeks ago
Vienna, United States Zillion Technologies Full timeTHIS IS A DIRECT BANKING CLIENT REQUIREMENT ! Those authorized to work without sponsorship are encouraged to apply please. Reach Shaily Sharma Email: shaily(at)zilliontechnologies(dot)com // US citizens / GC Holders / GC EAD'...
-
Senior Operations Analyst
5 days ago
Vienna, United States Zen Strategics LLC Full timeJob DescriptionJob DescriptionDescription:Position Description:Seize your opportunity to make a personal impact as a Senior Operations Analyst. Zen is your place to make meaningful contributions to challenging projects and grow a rewarding career. As a Senior Operations Analyst you will be you will be responsible for ensuring the security of our client’s...
-
Lead ICFR Analyst
3 weeks ago
Vienna, United States Navy Federal Full timeTo lead and act as a subject matter expert in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Responsibilities: Work closely with Leadership and the Lead ICFR Analysts and key business partners to...
-
Industrial IoT Engineer
2 weeks ago
Vienna, United States Zillion Technologies Full timeTHIS IS A DIRECT CLIENT REQUIREMENT !Those authorized to work without sponsorship are encouraged to apply please.Reach Shaily Sharma -- || 908-CALL-487-NOW-4334 Industrial IoT Engineer / Internet of Things / Operational Technology Engineer Location : Remote and Onsite Once a week ( Vienna, VA / Pensacola, FL)Duration : 1 year plus extensionsThe successful...
-
InfoSec Security Issues Analyst
2 weeks ago
Vienna, United States Shuvel Digital Full timeBasic Purpose This role is specifically designated to support the Operational Risk Management (ORM) role for Issue Management. The Contractor Analyst will be experienced in risk management, risk and control self assessments (RCSA), standards, and enterprise Governance, Risk and Compliance (GRC) tool operations. The Analyst will understand how ORM framework...
-
ICFR Controls Analyst
6 days ago
Vienna, VA, United States RapidIT Full timeJob Title: ICFR Controls Analyst (Financial) Location: Vienna, VA Duration: Multiyear Contract Description: Qualifications and Education Requirements: Significant experience with Internal Controls over Financial Reporting (ICFR) Significant experience or knowledge of SOX including GAAP principles, financial statement preparation, and and internal...
-
ICFR Controls Analyst
4 days ago
Vienna, United States System One Holdings, LLC Full timeJob Title: ICFR Controls Analyst (Finance) Location: Hybrid Work Model Reporting to Vienna, VA Pay Rate: Open to Both C2C and W2 options Position Type: Multiyear Contract Job Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal...
-
Business Analyst
2 weeks ago
Vienna, United States Armedia LLC Full timeJob DescriptionJob DescriptionThe Business Analyst will elicit, analyze, document, and validate the business needs of stakeholders, be they, customers or end users. Collaborate with stakeholders to determine project scope and vision. Develop or contribute to solutions to a variety of problems of moderate scope and complexity. Works independently with some...
-
ICFR Controls Analyst
1 day ago
Vienna, United States System One Holdings, LLC Full timeJob Title: ICFR Controls Analyst (Finance) Location: Hybrid Work Model Reporting to Vienna, VA Pay Rate: Open to Both C2C and W2 options Position Type: Multiyear ContractJob Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal...
-
ICFR Controls Analyst
2 days ago
Vienna, United States Ampcus Incorporated Full timeICFR Controls Analyst (Finance) 04+ Months Contract Vienna, VA Hybrid Work Description: To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement...
-
Vienna, United States Navy Federal Credit Union Full timeOverview Partner with the SVP Enterprise Risk in developing, managing, and promoting overall operational risk management standards and framework. Lead and drive the strategic and operational direction in implementing/enhancing an operational risk program. The Operational Risk Management (ORM) program is responsible for supporting the achievement of Navy...
-
ICFR Controls Analyst
2 days ago
Vienna, United States Shuvel Digital Full timeDescription:To assist in providing internal control guidance, evaluate control effectiveness, and recommend improvements to control-related practices commensurate of a mature Internal Controls over Financial Reporting (ICFR) program. Work closely with the Lead Financial Statement Risk Analysts and key business partners to understand high risk processes,...
-
Senior Business Analyst
6 days ago
Vienna, United States Armedia LLC Full timeJob DescriptionJob DescriptionThe Business Analyst will elicit, analyze, document, and validate the business needs of stakeholders, be they, customers or end users. Collaborate with stakeholders to determine project scope and vision. Develop or contribute to solutions to a variety of problems of moderate scope and complexity. Works independently with some...