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Operational Risk and Governance

  • Full Time, onsite
  • Zillion Technologies
  • HybridOnsite on Tuesdays, United States of America
Salary undisclosed

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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.
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