Operational Risk Management Specialist
3 days ago
Location: Tampa, FL, Jacksonville, FL, Irving, TX (Hybrid)
Duration: Right to Hire
Responsibilities:
- Contribute to the governance and facilitation of the Manager Control Assessment (MCA) process, ensuring compliance with the MCA Standard.
- Support teams in implementing the Control Framework, including Risk Control Policy, Control Standard, Issue Management Policy, and Control Inventory.
- Perform detailed analysis to identify issue root causes, partner with control and process owners to recommend corrective actions, and provide check and challenge to ensure proper escalation.
- Contribute to the Lessons Learned Policy, monitoring control breaches, and disseminating learnings across business units for process improvement.
- Support the review and challenge process for the effective design and management of controls to mitigate risks, as required by the Control Standards.
- Contribute to the timeliness, accuracy, and completeness of the MCA through controls prior to process execution (QC).
- Monitor adherence to the MCA Standard through controls after process execution (QA).
- Deal with Operational and Compliance Risk in accordance with established Policy requirements.
- Perform detailed analysis to identify, assess, escalate, and manage risk exposures across Risk Categories, including material, emerging, and concentration risks.
- Support Risk Appetite monitoring and 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, ensuring accurate and timely capture.
Qualifications:
- 6+ years of experience with Business Operational Risk
- 5+ years' experience in financial services.
- Third-party vendor management is preferred.
- Demonstrated ability to lead global team efforts.
- Demonstrated ability to develop and implement strategy and process improvement initiatives.
Education:
- Bachelor's/University degree or equivalent work experience
EEO
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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