Operational Risk Specialist

3 weeks ago


McLean, United States LHH Full time

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



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