Operational Risk Specialist

3 weeks ago


Jacksonville, Florida, United States Mindlance Full time

Operational Risk Manager Job Description

At Mindlance, we are seeking an experienced Operational Risk Manager to join our team. The successful candidate will be responsible for contributing to the governance and facilitation of the Manager Control Assessment (MCA) process, including the assessment and approval of risk associated with business changes.

Key Responsibilities:

  • Support teams in the quality, completeness, and accuracy of the implementation of the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, Lesson Learned Policy, and Control Inventory.
  • Assist in performing a detailed analysis on the identification of issue root cause, partnering with control and process owners to recommend holistic corrective actions and improvements.
  • Contribute to the Lessons Learned Policy, including monitoring of control breaches and dissemination of learnings across other business units for process improvement.
  • Support in dealing with Operational and Compliance Risk in accordance with established Policy requirements.
  • Assist in performing a detailed analysis to identify, assess, escalate, and manage risk exposures across Risk Categories, including material, emerging, and concentration risks.
  • Support Risk Appetite and monitor/assess exposures against this in accordance with enterprise requirements.
  • Be part of the process to identify, assess, record, and respond to Operational and Compliance Risk events.
  • Ensure adequate governance and training are in place to support management of Risk profiles.
  • Contribute to the risks associated with New Activities and changes to the Business, ensuring these are well understood and adequately controlled.
  • Support with risk and control assessments or coordination for programs within various risk stripes.

Requirements:

  • Strong understanding of risk management principles, types of risk (inherent, residual), and controls.
  • Background in technology is beneficial; banking or financial services experience is not mandatory.
  • Must be proficient in Excel; other data-related tools like SAS or SQL are helpful but not essential.
  • Experience with risk control self-assessment (RCSA) or MCA is highly desirable but not a strict requirement.
  • IT audit, cybersecurity, or technical risk management experience is valuable.

Why Join Mindlance?

Mindlance is an Equal Opportunity Employer and does not discriminate in employment on the basis of Minority/Gender/Disability/Religion/LGBTQI/Age/Veterans.



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