Operational Risk and Governance
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***THIS ROLE IS OPEN TO SPONSORED CANDIDATES***
***THIS ROLE IS FOR A DIRECT CLIENT***
***CANDIDATES WITHIN 25 MILES FROM MCLEAN, VA ARE ENCOURAGED TO APPLY***
***THIS ROLE REQUIRES THE DEVELOPER TO BE ONSITE (HYBRID), 3 DAYS A WEEK***
Operational Risk and Governance
Duration: Currently funded through March 2025. Opportunity for extension.
Location: Onsite (Hybrid) in McLean, VA on Tuesday, Wednesday and Thursday
Schedule: Standard
Years of experience: 5+
Must Have Qualifications: A minimum of 5 years of operational/business risk experience. Experience with SOX testing OR Auditing is a must.
Position Description:
- Perform on-going operational risk management activities, including but not limited to;
- Identify and complete risk assessments
- Develop and document controls
- Prepare, conduct, and document quarterly Risk Control Self-Assessments (RCSA).
- Support the Manager with issue remediation i.e., develop and track remediation action plans, gather appropriate artifacts, update operational database, get approvals and draft closure package.
- Investigate operational risk events and produce concise written summaries.
- Assist in maintaining accuracy of data in the operational risk database.
- Assist with gap assessments and obligation related mapping.
- Undertake ad-hoc projects, as needed.
Qualifications:
- 5 Years of Operational/Business risk experience.
- Degree in Finance or Economics or equivalent.
- CPA or CIA certification is preferred.
- Experience with SOX testing or Audit.
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.
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