Operational Risk Specialist

2 weeks ago


Deerfield Beach, Florida, United States Dexian Full time

Position: Risk and Control Specialist

Overview: This role focuses on the effective management of operational, financial, and compliance risks within the organization.

Key Responsibilities:

Risk and Control Oversight

  • Facilitates the identification and implementation of robust controls to mitigate various risks.
  • Serves as a subject matter expert in maintaining a comprehensive inventory of organizational risks and controls.
  • Leads workshops for risk and control self-assessments, collaborating with business partners and compliance teams to identify risks and evaluate controls.
  • Ensures the timely execution of risk assessments and mapping activities, particularly in response to regulatory changes.
  • Monitors the risk environment for vulnerabilities and collaborates with teams to enhance control effectiveness.
  • Analyzes the data ecosystem to pinpoint risk and control deficiencies.

Risk Analysis and Reporting

  • Educates and oversees employees regarding compliance with company policies related to risk management.
  • Oversees the creation of comprehensive monthly risk reports and engages with senior leadership to discuss findings.
  • Project Management
  • Contributes to complex change management initiatives by identifying potential control weaknesses and assessing testing scopes to ensure regulatory compliance.

About Dexian: Dexian is a prominent provider of staffing and IT solutions, employing over 12,000 professionals across 70 locations globally. Formed in 2023 through the merger of DISYS and Signature Consultants, Dexian combines the strengths of its core companies to connect talent, technology, and organizations, driving transformative results.

Diversity and Inclusion: Dexian is committed to being an Equal Opportunity Employer, welcoming qualified candidates from diverse backgrounds without discrimination based on race, religion, gender, sexual orientation, age, national origin, disability, or veteran status.



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