Operational Risk Analyst

2 weeks ago

Bethesda, United States Dunutech Full time

To review, analyze, and report on Navy Federal’s 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 Navy Federal 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. Plan the research for and development of specialized risk assessment scopes Collaborate with management and personnel to optimize risk assessment scope development Identify potential business risks, operational and regulatory process deficiencies and improvement opportunities Gather and synthesize data; present conclusions and offer risk mitigation, remediation and process improvement solutions to management Lead/conduct and provide expertise with the administration of specialized risk assessment and testing lifecycles of business activities, processes, policies and procedures for operational effectiveness and compliance with regulatory requirements, federal and state laws, and Navy Federal ‘s quality control standards, policies and procedures Make recommendations for additional controls and corrective action to improve the efficiency and effectiveness of operations and risk mitigation processes Prepare and present to management and/or affected business unit summaries, operational and regulatory risk assessment reports, trending, and remedial or mitigation solutions Maintain effective communication with other business units and support teams to remediate errors and assist with implementation of corrective actions related to non-compliance with policies and procedures Analyze Internal and External Audit reports and recommend enhancements to the risk assessment process Partner and maintain effective working relationships with management to evaluate the progress of risk assessments and key issues raised during the review process and to facilitate the overall improvement of internal control structures Research escalated issues; determine or collaborate with team on the resolution Serves as coach/mentor to lower-level staff 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 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 Effective research and analytical skills Effective communication and negotiation skills Effective skill maintaining accuracy with attention to detail and meeting deadlines Working knowledge of products, services, processes, requirements, and systems related to the business unit

#J-18808-Ljbffr

  • Risk and Compliance Analyst

    Found in: Appcast US C2 - 7 days ago

    Bethesda, United States Dunhill Professional Search & Government Solutions Full time

    Risk and Compliance AnalystHybrid – Bethesda, MD – 2 days per weekUS Citizenship RequiredWe are looking for a motivated Risk and Compliance Analyst to join a team working on a Federal contract. Specifically will need experience in cloud solutions – AWS or Azure. This is a mostly remote role with one or two days a week onsite as needed.Job...

  • Risk and Compliance Analyst

    Found in: Appcast Linkedin GBL C2 - 7 days ago

    Bethesda, United States Dunhill Professional Search & Government Solutions Full time

    Risk and Compliance AnalystHybrid – Bethesda, MD – 2 days per weekUS Citizenship RequiredWe are looking for a motivated Risk and Compliance Analyst to join a team working on a Federal contract. Specifically will need experience in cloud solutions – AWS or Azure. This is a mostly remote role with one or two days a week onsite as needed.Job...

  • Analyst, Portfolio Operations

    2 weeks ago

    Bethesda, United States ProShares Trust II, ProShare Advisors LLC Full time

    Position Summary: Operations Analyst is the third step in the Portfolio Operations career track at ProShares. Each step in the PO career track contains a similar series of skills, experiences, and characteristics that are performed at an increasing level of understanding and responsibility as you progress through the track. The Operations Analysts play an...

  • Intelligence Analyst SME with Security Clearance

    Found in: Dice One Red US C2 - 2 weeks ago

    Bethesda, United States Leidos Full time

    R-00133251 Description Looking for a rewarding career challenge? Unleash your potential at Leidos, we deliver innovative solutions through the efforts of our diverse and talented people who are dedicated to our customer’s success. We empower our teams, contribute to our communities, and operate sustainably. Everything we do is built on a commitment to do...

  • Microsoft System Analyst/Administrator with Security Clearance

    Found in: Dice One Red US C2 - 2 weeks ago

    Bethesda, United States Resource Management Concepts, Inc. - Rmc, Inc. Full time

    Resource Management Concepts, Inc. (RMC) provides high-quality, professional services to government and commercial sectors. Our mission is to deliver exceptional management and technology solutions supporting the protection and preservation of the people and environment of the United States of America. RMC is seeking a Microsoft System Analyst/Administrator...

  • FLEX Support Analyst

    Found in: beBee S US - 5 days ago

    Bethesda, United States Bethesda Marriott Full time

    Job Number 24065412Job Category AdministrativeLocation Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States VIEW ON MAPSchedule Full-TimeLocated Remotely? YRelocation? NPosition Type ManagementAs a member of the IT Service Delivery organization, the support analyst provides first level hotel operations, functional, and...

  • FLEX Support Analyst

    Found in: beBee jobs US - 7 days ago

    Bethesda, Maryland, United States Bethesda Marriott Full time

    Job Number Job Category AdministrativeLocation Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States VIEW ON MAPSchedule Full-TimeLocated Remotely? YRelocation? NPosition Type ManagementAs a member of the IT Service Delivery organization, the support analyst provides first level hotel operations, functional, and technical...

  • Srmgr-global Information Security

    4 days ago

    Bethesda, United States Marriott International, Inc Full time

    **Job Number** 24074510 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States VIEW ON MAP **Schedule** Full-Time **Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** The Senior Manager is responsible for leading and coordinating,...

  • Application Support Analyst

    20 hours ago

    Bethesda, United States Marriott International, Inc Full time

    **Job Number** 24077233 **Job Category** Information Technology **Location** Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States VIEW ON MAP **Schedule** Full-Time **Located Remotely?** Y **Relocation?** N **Position Type** Management **JOB SUMMARY** As a member of the Service Desk Support organization, the support...

  • QA/Helpdesk Analyst

    Found in: Resume Library US A2 - 2 weeks ago

    Bethesda, Maryland, United States Horus Technology Solutions Full time

    Overview: HORUS Technology Solutions is looking for a QA/Helpdesk Analyst to join our team.      The QA/Helpdesk Analyst role test system upgrades and enhancements and helps users with any questions and issues they may encounter. Review and validate system documentation, web content, and user documentation and provide feedback. Work closely...

  • Vice President of Ethics Corporate Compliance and Risk

    7 days ago

    Bethesda, United States CareerBuilder Full time

    Vice President of Ethics Corporate Compliance and Risk Posted on Sep 02, 2020 Apply for this job your email: upload resume: Profile Because you belong at Twilio The Who, What, Why and Where Twilio is growing rapidly and seeking a Vice President of Ethics, Corporate Compliance and Risk to lead our corporate compliance and enterprise risk management programs....

  • Sr. Analyst

    Found in: beBee jobs US - 2 weeks ago

    Bethesda, Maryland, United States Bethesda Marriott Full time

    Job Number Job Category Information TechnologyLocation Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States VIEW ON MAPSchedule Full-TimeLocated Remotely? YRelocation? NPosition Type ManagementJob SummaryThe Sr. Analyst, Insider Threat Incident Response Analyst uses a solid working knowledge of insider threat behavior to...

  • Business to Business Finance and Loan Analyst

    2 days ago

    Bethesda, United States Spectrum Financial Services Full time

    Business to Business Finance and Loan Analyst SUMMARY: Our client is seeking a Business to Business Finance and Loan Analyst for a new and dynamic role at their firm. The role will collaborate closely with Finance, Inventory, and Client Management teams. Reporting directly to the CFO, this position involves direct engagement with clients and suppliers. The...

  • Business Analyst

    Found in: Appcast US C2 - 2 weeks ago

    Bethesda, United States Themesoft Inc. Full time

    Job Title: Business Analyst with clinical data background, good client management skills.Location: Bethesda, MD (On-Site)Duration: Full Time Job Responsibilities:Assist in translation of clinical study requirements into trial Casebook.Develop and maintain Data Management Plans in areas such as data workflow and data transfers.Develop edit check...

  • Business Analyst

    Found in: Appcast Linkedin GBL C2 - 3 weeks ago

    Bethesda, United States Themesoft Inc. Full time

    Job Title: Business Analyst with clinical data background, good client management skills.Location: Bethesda, MD (On-Site)Duration: Full Time Job Responsibilities:Assist in translation of clinical study requirements into trial Casebook.Develop and maintain Data Management Plans in areas such as data workflow and data transfers.Develop edit check...

  • SrMgr-Information Security- Vendor Risk Management

    Found in: beBee S US - 1 week ago

    Bethesda, United States Bethesda Marriott Full time

    Job Number 24070949Job Category Information TechnologyLocation Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States VIEW ON MAPSchedule Full-TimeLocated Remotely? YRelocation? NPosition Type ManagementJob SummaryThe candidate will be responsible for completing and maintaining 3rd Party Hosting Service Provider reviews,...

  • SrMgr-Information Security- Vendor Risk Management

    Found in: beBee jobs US - 1 week ago

    Bethesda, Maryland, United States Bethesda Marriott Full time

    Job Number Job Category Information TechnologyLocation Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States VIEW ON MAPSchedule Full-TimeLocated Remotely? YRelocation? NPosition Type ManagementJob SummaryThe candidate will be responsible for completing and maintaining 3rd Party Hosting Service Provider reviews, including...

  • Sr. Manager

    Found in: beBee S US - 16 hours ago

    Bethesda, United States Bethesda Marriott Full time

    Job Number 24074510Job Category Information TechnologyLocation Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States VIEW ON MAPSchedule Full-TimeLocated Remotely? YRelocation? NPosition Type Management Job SummaryThe Senior Manager is responsible for leading and coordinating, articulating, and tracking actions related to...

  • Benefits Analyst

    Found in: beBee S US - 2 weeks ago

    Bethesda, United States Bethesda Marriott Full time

    Job Number 24063915Job Category Human ResourcesLocation Marriott International HQ, 7750 Wisconsin Avenue, Bethesda, Maryland, United States VIEW ON MAPSchedule Full-TimeLocated Remotely? NRelocation? NPosition Type Management Job SummaryThe Benefits Delivery team is responsible for overall administration of Marriott International’s benefit plans. The...

  • Financial Analyst II

    Found in: Appcast US C2 - 2 weeks ago

    Bethesda, United States Lawelawe Management Group LLC Full time

    As the Financial Analyst II, you will provide financial management operations for IT programs, projects, and initiatives. In this role, the Financial Analyst will work closely with senior leadership to create, validate financial ledgers, and ensure compliance with budgetary guidelines. Your responsibilities will include budgeting, billing, reporting,...