Information Technology Risk Manager
3 weeks ago
USC, GC, H1B ONLY
USC or GC or H1B
Job Title : IT Risk Manager_Operational Risk Governance
Locations:. : Onsite (Hybrid) in McLean, VA on Tuesday, Wednesday and Thursday
Must have: A minimum of 5 years of operational/business risk experience. Experience with SOX testing or Auditing is a must.
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
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