- Bachelor's Degree in Business Administration, Auditing, or related field or equivalent combination of training, education and experience
-
Risk Analyst
3 weeks ago
AACE International Fairfax, United StatesOverview · Experience in project risk management and facilitation is required in addition to a minimum ten years of experience in the design and construction industry and evidence of progressive career development as critical path method (CPM) scheduler, cost estimator, earned v ...
-
Risk Management Analyst
4 weeks ago
Temporary Solutions Fairfax, United StatesRisk Management Analyst · Fairfax, VA · Direct Hire · Salary Range: $70,000-$100,000 per year · Employment Enterprises is currently working with one of the region's largest privately-owned real estate developers. We are looking for a Risk Management Analyst to join a dynamic ...
-
Lead Risk Management Analyst
2 weeks ago
Navy Federal Credit Union Winchester, United StatesTo develop and manage a comprehensive risk strategy for the business unit which maximizes business operations benefits while minimizing risk exposure and maintaining compliance, covering the risk exposure for the full portfolio of the organization's Risk, Business Operations, Man ...
-
Resilience Design
1 day ago
Dewberry Fairfax, United StatesDewberry is seeking a Resilience Design & Communications Specialist to join our multi-disciplinary and action-oriented team to support our Resilience Solutions Group (multiple office locations, open to remote). · The primary function of this role is to drive compelling communica ...
-
TechWish Falls Church, United States FreelanceHiring multiple · IAM - Applications Analyst · The Applications Analyst role will involve working with various application and business owners to evaluate and update appropriate access for both users and privileged users. Duties involve providing guidance and direction to manag ...
-
Financial (Cost) Analyst
3 weeks ago
Hamdan Resources Falls Church, United StatesOur client is actively looking for a Financial (cost) Analyst in the Washington DC area. · Job Description: The Financial Analyst will provide comprehensive operational analysis support on a day-to-day basis, including rapid response to urgent taskers and active participation in ...
-
Program Analyst
2 weeks ago
Linkitall LLC Falls Church, United StatesThe Program Analyst shall possess technical skills, experience, and professional certifications as applicable for work to be performed herein and have working knowledge of Army processes and of the Army Recovery Care Program. This role also provides Soldier Management Branch data ...
-
Junior Program Control Analyst
1 week ago
Apex Systems Fairfax, United StatesApex Systems, a World-Class Technology Solutions Provider, is seeking applicants for the below position on behalf of our client. Please apply if interested and qualified. Please note that only qualified candidates will be contacted. · Position: · Junior Program Control Analyst ...
-
Information Security Analyst- Remote
4 weeks ago
Sierra 7, Inc. Falls Church, United StatesThe Information Security Analyst will provide Assessment and Authorization support and will update and implement a Security Plan. The Information Security Analyst will work with the VA Security Engineer/Information Security Officer (ISO) to conduct vulnerability assessment, and t ...
-
Financial Analyst Senior
1 week ago
General Dynamics Information Technology Falls Church, United StatesJob Description: · Type of Requisition: · Regular · Clearance Level Must Currently Possess: · None · Clearance Level Must Be Able To Obtain: · None · Suitability: · Public Trust/Other Required: · None · Job Family: · Financial Analysis · Skills: · Job Qualifications: ...
-
Senior Finance Manager
1 week ago
General Dynamics Information Technology Falls Church, United StatesAt GDIT, people are our differentiator. As a · Senior Finance Manager · you will help ensure today is safe and tomorrow is smarter. · Our work depends on a · Senior Finance Manager · to lead a team of financial analysts in support of a large portfolio of contracts in a growi ...
-
ICFR Controls Analyst
1 week ago
Healthcare InfoTech Fairfax, United StatesRole: ICFR Controls Analyst (Finance) · Find out more about the daily tasks, overall responsibilities, and required experience for this opportunity by scrolling down now. · Location: Merrifield, VA (hybrid)Rate: $60 · Key skills: ICFR, SOX, Soc1,SSAE18, GAAP, CPA, CIA · Job Des ...
-
Junior Program Control Analyst
6 days ago
ECS Fairfax, United StatesECS is seeking a Junior Program Control Analyst. · Please note: this is a remote/hybrid position- majority of time position can currently be supported remotely but applicant must be within driving distance to the Northern Virginia area once or twice monthly. · Job Description: · ...
-
Supply Chain Analyst
1 week ago
Cordia Resources by Cherry Bekaert Fairfax, United StatesCordia Resources by Cherry Bekaert is partnered with a premier solutions company who is seeking Supply Chain Analyst to join their team on a 6+ month contract. Details below · Title: Supply Chain Analyst · Location: Hybrid - Fairfax, VA · Hourly Rate: $ $45.00/hour · Job Type: Co ...
-
Sr. SOC Analyst
3 weeks ago
Insight Global Falls Church, United StatesJob Description · Seize your opportunity to make a personal impact as an Sr. Information Security/SOC/IDS Analyst supporting Cyber Security Incident Response. · As an Information Security Analyst Sr you will help ensure today is safe and tomorrow is smarter. Our work depends on ...
-
Sr. SOC Analyst
1 week ago
Insight Global Falls Church, United StatesJob Description · Seize your opportunity to make a personal impact as an Sr. Information Security/SOC/IDS Analyst supporting Cyber Security Incident Response. · As an Information Security Analyst Sr you will help ensure today is safe and tomorrow is smarter. Our work depends on ...
-
IT Program Management Analyst
6 days ago
Creative Information Technology Falls Church, United StatesJob Description · Job Description · IT Program Management Analyst – Hybrid – Largo, MD 20774 · About us · Creative Information Technology Inc (CITI) is an esteemed IT enterprise renowned for its exceptional customer service and innovation. We serve both government and commercial ...
-
Lead Cyber Threat Intelligence Analyst
1 week ago
ECS Fairfax, United StatesECS is seeking a Lead Cyber Threat Intelligence Analyst to work in our Fairfax, VA office or remote. · Job Description: · Are you passionate about the ever-evolving field of cybersecurity and ready to launch a career with a positive and lasting impact? Join our dynamic team at E ...
-
Penetration Testing Lead
1 week ago
Excentium Falls Church, United StatesPenetration Testing Lead · Summary · Title:Penetration Testing Lead · ID:374 · Department:Cybersecurity · Location:Falls Church, VA · Description · PENETRATION TESTER/CYBER ENGINGEER Serves as the technical lead and primary Point of Contact for all penetration testing cond ...
-
Security Analyst
2 days ago
CGI Group, Inc. Fairfax, United StatesSecurity Analyst (Mid) - U.S. Citizenship Required Position Description CGI is one of the top 5 largest global IT companies spread across 40 countries with endless opportunities to expand and grow. As a CGI Federal Member, you have the opportunity to be a shareholder at CGI and j ...
Junior Operational Risk Analyst - Fairfax, United States - Blackwomenintech
Description
Our Financial Services client is seeking a Junior Operational Risk Analyst.In this Contract role, you willreview, analyze, and report on risk, quality, service, and controls to improve operational efficiency and effectiveness, mitigate risk, and remediate operational and regulatory vulnerabilities.
You will also conduct risk assessments to ensure compliance with federal and state regulatory requirements, industry standards, and operating procedures.
You will perform analyses to determine the root cause of process gaps. You will assign corrective action target dates and ensure timely control implementation.
You will monitor corrective action target dates to ensure prompt remediation and control implementation to comply with regulatory government agencies' requirements.
And you will maintain data in the compliance monitoring platform to ensure adherence with regulatory government agencies' requirements.Details of the Role
The Basics
Plan the research for and development of specialized risk assessment scopes
Lead/conduct and provide expertise with the administration of specialized risk assessment and testing lifecycles of business activities, processes, policies, and procedures for operational effectiveness and compliance with regulatory requirements, federal and state laws, and the company's quality control standards, policies, and procedures
Prepare and present to management and/or affected business unit summaries, operational and regulatory risk assessment reports, trending, and remedial or mitigation solutions
Serves as coach/mentor to lower-level staff
Identify training opportunities and assist in the development of lower-level staff
Moderate Impact Work
Collaborate with management and personnel to optimize risk assessment scope development
Gather and synthesize data; present conclusions and offer risk mitigation, remediation, and process improvement solutions to management
Make recommendations for additional controls and corrective action to improve the efficiency and effectiveness of operations and risk mitigation processes
Analyze Internal and External Audit reports and recommend enhancements to the risk assessment process
Partner and maintain effective working relationships with management to evaluate the progress of risk assessments and key issues raised during the review process and to facilitate the overall improvement of internal control structures
Maintain effective communication with other business units and support teams to remediate errors and assist with the implementation of corrective actions related to non-compliance with policies and procedures
Develop and help administer optimal data testing and sampling strategies to ensure the most effective risk detection, analyses, and control solutions
Research escalated issues; determine or collaborate with the team on the resolution
Complex Responsibilities
Identify potential business risks, operational and regulatory process deficiencies, and improvement opportunities
Maintain clear and organized risk assessment documentation, including data, scope, status, results, reports, corrective actions, and completion date
What You Will Bring
Working knowledge and understanding of risk-based auditing techniques and methodologies
Working knowledge of applicable federal and state regulations, company policies, and industry best practices
Working knowledge of operational and regulatory risk controls concepts and practices
Working knowledge of products, services, processes, requirements, and systems related to the business unit
Exposure to collaborating across organizational boundaries and building partnerships across various functions
Experience in managing multiple priorities independently and/or in a team environment to achieve goals
Skills
Effective project management skills
Proven ability to plan, organize, and effectively execute risk mitigation and process improvement initiatives
Effective organizational, planning, and time management skills
Effective research and analytical skills
Effective communication and negotiation skills
Effective skill in maintaining accuracy with attention to detail and meeting deadlines
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
Effective communication with the ability to exercise good judgment and tact in dealing with senior management
Effective skill at working with and communicating with all levels of employees and management within and outside the organization
Advanced customer service focus and relationship management skills
Effective skill using innovative thinking to solve problems and facilitate the decision-making process
Effective word processing and spreadsheet software skills
Effective presentation software skills
Nice to Have
Working knowledge of operational and regulatory risk controls, concepts, and practices
Master's Degree in a related field or equivalent combination of training, education, and experience
NCCO, CRCM, or other applicable compliance certification
Working knowledge of the company's functions, philosophy, operations, and organizational objectives
Working knowledge of state and Federal laws; industry regulations, principles, and practices; and company policies that govern the business unit's products/services
The target hiring compensation range for this role is $47 to $57. Compensation is based on several factors, including, but not limited to, education, relevant work experience, relevant certifications, and location.
About Aquent Talent:
Aquent Talent connects the best talent in marketing, creative, and design with the world's biggest brands.
Our eligible talent get access to amazing benefits like subsidized health, vision, and dental plans, paid sick leave, and retirement plans with a match.
Aquent Gymnasium
.More information on our awesome
benefits
Aquent is an equal opportunity employer.
We evaluate qualified applicants without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, veteran status, and other legally protected characteristics.
We're about creating an inclusive environment-one where different backgrounds, experiences, and perspectives are valued, and everyone can contribute, grow their careers, and thrive.
PDN-9c0dbd cd c63a14e711#J-18808-Ljbffr
