Operational Risk Specialist
4 weeks ago
Position Overview:
We are currently seeking an experienced Operational Risk Management Specialist to support ongoing operational risk activities on a contract basis. This role involves conducting risk assessments, developing controls, and assisting with issue remediation.
Key Responsibilities:
Identify and conduct comprehensive risk assessments.
Develop and document risk controls to mitigate identified risks.
Prepare, conduct, and document quarterly Risk Control Self-Assessments (RCSA).
Collaborate on issue remediation, including developing and tracking action plans, gathering artifacts, updating the operational database, securing approvals, and drafting closure packages.
Investigate operational risk events and produce clear, concise written summaries.
Maintain the accuracy of data within the operational risk database.
Assist with gap assessments and obligation-related mapping.
Undertake ad-hoc projects as required.
Qualifications:
Minimum of 5 years of operational/business risk experience.
Degree in Finance, Economics, or a related field.
CPA or CIA certification is preferred.
Experience with SOX testing or auditing is a must.
Location: McLean (Hybrid)
Payrate: Up to $65ph
Pay Details: $50.00 to $65.00 per hour
Search managed by: Lara Drinnan
Benefit offerings available for our associates include medical, dental, vision, life insurance, short-term disability, additional voluntary benefits, EAP program, commuter benefits and a 401K plan. Our benefit offerings provide employees the flexibility to choose the type of coverage that meets their individual needs. In addition, our associates may be eligible for paid leave including Paid Sick Leave or any other paid leave required by Federal, State, or local law, as well as Holiday pay where applicable.
Equal Opportunity Employer/Veterans/Disabled
To read our Candidate Privacy Information Statement, which explains how we will use your information, please navigate to https://www.lhh.com/us/en/candidate-privacy
The Company will consider qualified applicants with arrest and conviction records in accordance with federal, state, and local laws and/or security clearance requirements, including, as applicable:
- The California Fair Chance Act
- Los Angeles City Fair Chance Ordinance
- Los Angeles County Fair Chance Ordinance for Employers
- San Francisco Fair Chance Ordinance
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