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Operational Risk Management Specialist

2 months ago

White Plains, New York, United States Madison Approach Full time
Job Overview

Madison Approach is seeking a highly skilled Operational Risk Management Specialist to support the Internal Business Controls, Financial Controls, and Risk Management functions of the organization.

Key Responsibilities
  • Meet with business group representatives to identify, map, and evaluate risks and controls, ensuring alignment between related risks and controls that contribute to decision-making.
  • Conduct risk and control assessments to ensure the effectiveness of internal controls and operational risk frameworks.
  • Prepare reports and status updates relating to controls and response plans, as needed.
  • Attend joint risk and controls meetings to provide updates to the team and support business needs.
  • Enhance operational risk registers and controls inventory.
Requirements
  • 5+ years of experience in Operational Risk Analysis.
  • Knowledge of internal controls and operational risk frameworks.
  • Familiarity with controls and risk best practices.
  • COBIT standards and Cyber Security standards.
  • 4-year degree.