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Risk Control Analyst IV
2 months ago
Position:
Risk Analyst IV
Location:
Remote
Contract Duration:
6 months
Compensation:
$70-76 per hour
Eligibility:
Must be a US Citizen, Green Card Holder, or possess authorization to work in the United States.
Role Overview:
INSPYR Solutions is looking for a dedicated contractor to join the Risk Program Implementation Team within the 1LOD Controls Office. This role is crucial in ensuring that the objectives of the Risk Program are successfully achieved.
Key Responsibilities:
- Collaborate with the team to carry out data quality improvement initiatives across various program requirements, including Issue, Risk, and Control Records.
- Assist in the design and execution of programs, utilizing insights from peer experiences to enhance development.
- Conduct ongoing evaluations of 2LOD Policies and Standards related to Risk Assessment, ensuring that program implementation adheres to established minimum standards.
- Support the rollout and execution of essential deliverables within the program.
- Provide assistance in managing regulatory tasks, working closely with the Governance Risk and Controls (GRC) team to oversee task deliverables, timelines, and key documentation.
- Undertake additional responsibilities as assigned.
Required Qualifications:
- Proficient understanding of key risk and control identification methodologies; experience with GRC tools is essential.
- Advanced proficiency in Microsoft 365 Suite, particularly Excel.
- Proven experience in analyzing and presenting extensive data sets to senior management.
- Background in project management, regulatory remediation, or related fields.
- Experience in executing risk programs, including Risk Control Self-Assessments (RCSAs) and Risk and Control Identification.
- Familiarity with Issue Management processes.
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