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Operational Risk Analyst

2 months ago

Vienna, United States Tential Full time
Operational Risk Analyst

Our client is seeking an Operational Risk Analyst to join their team on a Hybrid Schedule. Candidate is required to be a CPA. You will be responsible for reviewing, analyzing, and reporting on our clients risk, quality, service, and controls. The goal is to improve operational efficiency and effectiveness, mitigate risk, and execute control testing for Internal Controls over Financial Reporting (ICFR)/SOX.

Responsibilities
  • Conduct risk assessments to ensure compliance with federal and state regulatory requirements, industry standards, and our clients operating procedures.
  • Maintain and update Operational Risk procedural manuals, job aids, and tools.
  • Develop standard risk assessment scopes and conduct re-scoping of 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 compliance with regulatory requirements.
  • Maintain data in the compliance monitoring platform to ensure adherence to regulatory agency

Requirements
  • Certified Public Accountant (CPA) required.
  • Experience with Internal Controls over Financial Reporting (ICFR)/SOX.
  • Strong understanding of federal and state regulatory requirements.
  • Proficiency in conducting risk assessments and compliance reviews.
  • Excellent analytical and problem-solving skills.
  • Ability to develop and maintain operational risk procedural manuals, job aids, and tools.
  • Effective communication and documentation skills.
  • Strong organizational skills with the ability to manage multiple tasks and deadlines.
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