Overview
On Site
USD 80.00 - 88.00 per hour
Full Time
Skills
Finance
Incident Management
Data Governance
Risk Assessment
Annuities
Actuarial Science
Documentation
Business Process
Operational Risk
IT Risk
Regulatory Compliance
Auditing
Management
Cyber Security
IT Operations
Business Continuity Planning
ISO 9000
FFIEC
HIPAA
Risk Management
RSA
EMC RSA Archer
Microsoft Visio
Microsoft Excel
Communication
Analytical Skill
Problem Solving
Conflict Resolution
Strategic Thinking
Project Delivery
Taxes
Life Insurance
Collaboration
Partnership
Business Transformation
Law
Job Details
We're seeking a Sr Operational Risk Analyst II (Non-Financial Risk Lead) to join our Operational Risk & Resilience (OR&R) team in Newport Beach, CA!
How you'll help us move forward
- Lead the execution of key Operational Risk and IT Risk programs, including second line risk reviews of critical business functions, consultatory on Risk Control Self-Assessment (RCSA) for 1Line and Issues Management.
- Partner with business and technology stakeholders to enhance the Operational Risk and Resilience Framework, ensuring alignment with regulatory expectations and industry best practices.
- Provide subject matter expertise on Operational Risk and IT Risk domains, including cybersecurity, third-party risk, data governance, portfolio, and program & project risk.
- Facilitate risk assessments and control evaluations across consumer markets such as Life Insurance, Annuities, and Actuarial.
- Deliver clear, actionable guidance on risk mitigation strategies and control enhancements.
- Monitor emerging risks and regulatory developments, translating insights into proactive risk management actions.
- Support the development and maintenance of risk tools and documentation, including business process flows, risk libraries, and control taxonomies.
What experience you bring
- Bachelor's degree and 8+ years of experience in Operational Risk, IT Risk, Compliance, Audit, or related control functions.
- Proven experience managing risk across multiple domains: cybersecurity, third-party/vendor risk, IT operations, business continuity, and project risk.
- Strong understanding of risk frameworks (e.g., COSO, NIST, ISO 31000) and regulatory expectations (e.g., FFIEC, NYDFS, HIPAA).
- Experience supporting 1st LoD in maintaining RCSAs, KRIs, and risk issue remediation.
- Proficiency with risk management tools such as RSA Archer, MS Visio, and Excel.
- Excellent communication skills with the ability to influence and build consensus across technical and non-technical stakeholders.
- Strong analytical, problem-solving, and strategic thinking skills.
- Experience in project delivery in a risk or control environment.
Pay and Benefits
The pay range for this position is $80.00 - $88.00/hr.
Eligibility requirements apply to some benefits and may depend on your job
classification and length of employment. Benefits are subject to change and may be
subject to specific elections, plan, or program terms. If eligible, the benefits
available for this temporary role may include the following:
Medical, dental & vision
Critical Illness, Accident, and Hospital
401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short and long-term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a hybrid position in Newport Beach,CA.
Application Deadline
This position is anticipated to close on Jul 19, 2025.
>About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
About TEKsystems and TEKsystems Global Services
We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
How you'll help us move forward
- Lead the execution of key Operational Risk and IT Risk programs, including second line risk reviews of critical business functions, consultatory on Risk Control Self-Assessment (RCSA) for 1Line and Issues Management.
- Partner with business and technology stakeholders to enhance the Operational Risk and Resilience Framework, ensuring alignment with regulatory expectations and industry best practices.
- Provide subject matter expertise on Operational Risk and IT Risk domains, including cybersecurity, third-party risk, data governance, portfolio, and program & project risk.
- Facilitate risk assessments and control evaluations across consumer markets such as Life Insurance, Annuities, and Actuarial.
- Deliver clear, actionable guidance on risk mitigation strategies and control enhancements.
- Monitor emerging risks and regulatory developments, translating insights into proactive risk management actions.
- Support the development and maintenance of risk tools and documentation, including business process flows, risk libraries, and control taxonomies.
What experience you bring
- Bachelor's degree and 8+ years of experience in Operational Risk, IT Risk, Compliance, Audit, or related control functions.
- Proven experience managing risk across multiple domains: cybersecurity, third-party/vendor risk, IT operations, business continuity, and project risk.
- Strong understanding of risk frameworks (e.g., COSO, NIST, ISO 31000) and regulatory expectations (e.g., FFIEC, NYDFS, HIPAA).
- Experience supporting 1st LoD in maintaining RCSAs, KRIs, and risk issue remediation.
- Proficiency with risk management tools such as RSA Archer, MS Visio, and Excel.
- Excellent communication skills with the ability to influence and build consensus across technical and non-technical stakeholders.
- Strong analytical, problem-solving, and strategic thinking skills.
- Experience in project delivery in a risk or control environment.
Pay and Benefits
The pay range for this position is $80.00 - $88.00/hr.
Eligibility requirements apply to some benefits and may depend on your job
classification and length of employment. Benefits are subject to change and may be
subject to specific elections, plan, or program terms. If eligible, the benefits
available for this temporary role may include the following:
Medical, dental & vision
Critical Illness, Accident, and Hospital
401(k) Retirement Plan - Pre-tax and Roth post-tax contributions available
Life Insurance (Voluntary Life & AD&D for the employee and dependents)
Short and long-term disability
Health Spending Account (HSA)
Transportation benefits
Employee Assistance Program
Time Off/Leave (PTO, Vacation or Sick Leave)
Workplace Type
This is a hybrid position in Newport Beach,CA.
Application Deadline
This position is anticipated to close on Jul 19, 2025.
>About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
About TEKsystems and TEKsystems Global Services
We're a leading provider of business and technology services. We accelerate business transformation for our customers. Our expertise in strategy, design, execution and operations unlocks business value through a range of solutions. We're a team of 80,000 strong, working with over 6,000 customers, including 80% of the Fortune 500 across North America, Europe and Asia, who partner with us for our scale, full-stack capabilities and speed. We're strategic thinkers, hands-on collaborators, helping customers capitalize on change and master the momentum of technology. We're building tomorrow by delivering business outcomes and making positive impacts in our global communities. TEKsystems and TEKsystems Global Services are Allegis Group companies. Learn more at TEKsystems.com.
The company is an equal opportunity employer and will consider all applications without regard to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.