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Operational Risk Analyst

1 month ago

Vienna, United States TEKsystems Full time

*Description:*

* To review, analyze, and report on Navy Federals risk, quality, service, and controls, to improve operational efficiency and effectiveness, mitigate risk and execute control testing for Internal Controls over Financial Reporting (ICFR)/SOX .

* 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.

*Additional Skills & Qualifications:*

* Internal Controls

* SOX / ICFR (Internal Controls Financial Reporting)

* Risk Assessment

* CPA - verifying

About TEKsystems:

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.