Operational Risk Analyst - Vienna, United States - TEKsystems
Description
Description:
Operational Risk Analysts are responsible for analyzing, and reporting on our risk, quality, service, and controls, to improve operational efficiency and effectiveness, mitigate risk and remediate operational and regulatory vulnerabilities.
Responsibilities:
• Conduct risk assessments to ensure compliance with federal and state regulatory requirements, industry standards, and our operating procedures
• Develop standard risk assessment scopes and conduct re-scoping of already established reviews to ensure validity
• Identify and evaluate risks and associated controls using the RCSA (Risk Control Self-Assessment) method/process
• Prepare and present to management and/or affected business unit summaries, operational and regulatory risk assessment reports, trending, and remediation or mitigation solutions
• Develop and implement operational risk management frameworks, methodologies, reporting, quantification/testing, policies, standards, and procedures as appropriate
• Support special projects related to improving internal risk and compliance processes (, automation and optimization efforts)
Additional Skills & Qualifications:
Desired:
• Advanced experience with IT General Control and Information Security risk assessments, designing and implementation
• Significant experience in collaborating across organizational boundaries and building partnerships across various functions
• Knowledge of mortgage lending
• Knowledge of industry risk frameworks ( COSO/COBIT/NIST
• Knowledge of Data Governance and Data Privacy Principles
• CIA, CISSP, and/or CISA certifications
• Curiosity and ability to learn new technologies on the fly to solve complex problems
Nice to Haves:
• Experience with SQL programming and Data Visualization tools like Microsoft PowerBI
• Experience working across all aspects of the Software Development Lifecycle (, Requirements Gathering, Development, Testing, and Production Readiness/Training)
• Knowledge of Robotic Processing Automation (RPA) capabilities and their value proposition
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.