Lead Risk & Controls Analyst - (RCSA REQUIRED) - Hybrid Role - LOCALS ONLY

THIS IS A DIRECT CLIENT REQUIREMENT !

Those authorized to work without sponsorship are encouraged to apply please.

Reach Saakshi Sahni -- || 703-CALL-955-NOW-1070

Lead Risk Management Analyst

Duration: Long Term Ongoing Project with NO end Date

Direct banking Client

Rate : $$ Best Rates Available $$

Hybrid Role - 2 days a week onsite in Vienna, VA // 3 Days fully remote

Job Description:

Responsible for supporting the operation of the risk function by evaluating and analyzing operational risks of varying complexity and for identifying and implementing approaches and solutions to mitigate those risks. Responsible for using a Risk and Control Self-Assessment template to identify and evaluate related risks and controls for a process, automated initiative or process improvement. Expected to be skilled in assessing operational risks, aggregating results and presenting outcomes to management and officers. Typically requires 5-plus years of senior level experience in operational risk management or internal audit. Work under minimal supervision and use complete understanding of business needs and objectives to complete risk assessments to support the Risk Office to achieve its operational goals. Advanced risk management skill and proficiency in risk assessment and reporting.

Responsibilities:

Plan and conduct Risk and Control Self-Assessments and other targeted risk assessments.

Create process maps for identified operational processes.

Collaborate with management and personnel to define risk assessment scope

Identify inherent operational risks, operational and regulatory process deficiencies and improvement opportunities

Gather and synthesize data; present conclusions and offer risk mitigation, remediation and process improvement solutions to management

Lead/conduct or train junior team members to perform operational risk assessments of business activities, processes, for operational effectiveness and compliance with regulatory requirements, federal and state laws, and Navy Federal s quality control standards, policies and procedures

Develop, lead and oversee efforts to improve the efficiency and effectiveness of operations and risk mitigation processes Considerable impact

Prepare and present to management and/or affected business unit summaries, operational and regulatory risk assessment reports, trending, and remedial or mitigation solutions

Qualifications:

Complete knowledge and understanding of business area/specialization

Advanced knowledge and understanding of operational risk management or risk-based auditing techniques and methodologies

Advanced knowledge of applicable federal and state regulations, company policies, and industry best practices

Experience with managing multi-faceted projects simultaneously that have cross-departmental impact

Advanced knowledge of operational and regulatory risk control concepts and practices

Proven ability to plan, organize and effectively execute risk mitigation and process improvement initiatives

Advanced organizational, planning and time management skills

Advanced research and analytical skills

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

Reach Saakshi Sahni -- || 703-CALL-955-NOW-1070

Thanks,

Saakshi Sahni

Zillion Technologies Inc.

Director - Talent Acquisition

Reach Saakshi Sahni -- || 703-CALL-955-NOW-1070