Operational Risk Analyst III

Hybrid in Vienna, VA, US • Posted 19 days ago • Updated 19 days ago

Contract W2

Hybrid

Depends on Experience

INSPYR Solutions

Fitment

Dice Job Match Score™

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Job Details

Skills

OPERATIONAL RISK
RISK MANAGEMENT
COMPLIANCE
AUDIT
INTERNAL AUDIT
EXTERNAL AUDIT
PROJECT MANAGEMENT
PMP
AGILE
AZURE DEVOPS
LOGICMANAGER
SERVICENOW
RISK ANALYSIS
RISK ASSESSMENT
RISK MITIGATION

Summary

Title: Operational Risk Analyst III
Location: Vienna, VA (HYBRID)
Duration: Initial 6 month duration with potential extensions
Work Requirements: , Holders or Authorized to Work in the U.S.

Operational Risk Analyst III

Maintain and update Operational Risk procedural manuals, job aides, and tools.
Assist in overseeing the most complex and highly specialized risk projects.
Serve as liaison with Internal Audit and Regulatory Compliance, External Regulators to ensure adherence with Enterprise and Compliance Risk Management requirements.
Serve as the Operational Risk point of contact for external examination preparation and ad hoc projects.
Administer and oversee the compliance monitoring platform and data entry to ensure adherence with regulatory government agencies requirements.
Monitor lower-level Analysts' corrective action target dates and oversee implementation of corrective actions to ensure prompt remediation and control implementation in coordination with internal/external audit examinations.
Lead and assist in leading complex/difficult tasks of significant impact and latitude requiring advanced analysis.
Review, maintain and document process narratives, workflows, and controls for new and existing processes
Monitor and manage the remediation action plans to address the issues/events with management
Present audit summaries and findings to senior management, and/or impacted departments, discuss deficiencies, and communicate required corrective actions
Collaborate with applicable business partners throughout the audit process to enhance the overall audit and the regulatory change management experience
Conduct preliminary research to document potential audit findings, analyzing the impact and probability, understand the process, workflows, and to identify key risks and controls

Qualifications:

Proficient with the Audit Exams and process flows to effectively manage and coordinate audits in each stage
Experience managing complex projects and solving complicated audit issue
Ability to take initiative to identify gaps in operation process and provide creative solutions to address or enhance them
Advanced communication and presentation skills with the ability to collaborate with various business partners and resolve challenging situations
Ability to maintain confidentiality and demonstrate integrity at all times
Advanced knowledge of applicable federal and state regulations, company policies, and industry best practices
Significant experience managing multi-faceted projects simultaneously that have cross-departmental impact
Proven ability to plan, organize and effectively execute risk mitigation and process improvement initiatives
Strong verbal and written communication skills, with the ability to convey findings, conclusions, and recommendations clearly and concisely.
Proven ability to influence, instruct and build consensus with internal and external business partners and stakeholders.
Proven ability to influence management decision making
Advanced knowledge of products, services, processes, requirements, and systems related to Real Estate Lending
Ability to comprehend, analyze, interpret, communicate and apply government and financial industry regulations related principles and practices, and company instructions, procedures and policies
Ability to work independently and in a team environment
Significant experience in collaborating across organizational boundaries and building partnerships across various functions
Significant experience in managing multiple priorities independently and/or in a team environment to achieve goals
Familiarity with 3rd party tool Logic Manager (desired), Asana (desired), Azure DevOps (desired), ServiceNow (desired). Capable of assisting in the configuration and enhancement of our audit database – LogicManager, Azure DevOps (ADO), and ServiceNow
Desired- PMP or other applicable project management certification
Desired - Advanced knowledge of operational and regulatory risk controls, concepts and practices
Desired - Working knowledge of financial services functions, philosophy, operations and organizational objectives
Desired - Advanced knowledge of state and Federal laws; industry regulations, principles, and practices; and company policies that govern the business unit's products/services
Desired - NCCO, CRCM, or other applicable compliance certification
Desired- Bachelor's Degree in Business Administration, Auditing, or related field or equivalent combination of training, education and experience
Desired - Master's Degree in related field or equivalent combination of training, education and experience
Expert organizational, planning and time management skills
Expert research and analytical skills
Expert communication and negotiation skills
Expert skill maintaining accuracy with attention to detail and meeting deadlines
Expert communication and negotiation skills with ability to exercise good judgement and tact in dealing with senior management
Expert customer service focus and relationship management skills
Expert skill using innovative thinking to solve problems and facilitate the decision-making process
Advanced word processing and spreadsheet software skills
Advanced presentation software skills

Our benefits package includes: (EXCLUDE on perm placements)

Comprehensive medical benefits
Competitive pay
401(k) retirement plan
…and much more!

About INSPYR Solutions
Technology is our focus and quality is our commitment. As a national expert in delivering flexible technology and talent solutions, we strategically align industry and technical expertise with our clients' business objectives and cultural needs. Our solutions are tailored to each client and include a wide variety of professional services, project, and talent solutions. By always striving for excellence and focusing on the human aspect of our business, we work seamlessly with our talent and clients to match the right solutions to the right opportunities. Learn more about us at inspyrsolutions.com.

INSPYR Solutions provides Equal Employment Opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, INSPYR Solutions complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.

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.

Dice Id: 10228513
Position Id: 26-00720
Posted 19 days ago

Company Info

About INSPYR Solutions

As a leading technology solutions company, we connect top IT talent with clients to provide innovative business solutions through our IT Staffing, Professional Services, and Infrastructure Solutions divisions. There are four elements that set us apart and serve as pillars of our company philosophy: Quality, Expertise, People, and Relationships. By always striving for excellence in these areas and focusing on the human aspect of our business, we work seamlessly together with our talent and clients to match the right solutions to the right opportunities.

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