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Risk Analyst IV
1 month ago
Location: Los Angeles, CA
Duration: 6 month contract
Compensation: $70-76/hr
Work Requirement: US Citizen, GC Holder, or Authorized to work in the
Scope of Work:
The 1LOD Controls Office is seeking a contractor to support key initiatives within the Risk Program Implementation Team. Colleague will be responsible for supporting the team to ensure Risk Program deliverables are met.
This role will: Work with team to execute on data quality cleanup efforts across program requirements (ex., Issue, Risk and Control Records)
Support the design and implementation of programs; leverage peer group experience to inform development
Ongoing review of 2LOD Policies and Standards for Risk Assessment requirements, ensuring that program implementation meets the minimum requirements
Support program rollout and implementation of key deliverables
Provide support on regulatory task management including working with Governance Risk and Controls (GRC) team to manage task deliverables and timelines, key artifacts etc.
Other items as assigned
Knowledge of key risk and control identification practices; experience using GRC tools
Microsoft 365 Suite; advanced skills in Excel
Experience analyzing and presenting large data sets for senior leadership
Project management, regulatory remediation, or similar experience
Risk program execution (ex., RCSAs, Risk and Control Identification)
Issue Management
Project management, regulatory remediation, or similar experience
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