What are the responsibilities and job description for the Operational specialist position at LHH?
Position Overview :
We are currently seeking an experienced Operational Risk Management Specialist to support ongoing operational risk activities on a contract basis.
This role involves conducting risk assessments, developing controls, and assisting with issue remediation.
Key Responsibilities :
- Identify and conduct comprehensive risk assessments.
- Develop and document risk controls to mitigate identified risks.
- Prepare, conduct, and document quarterly Risk Control Self-Assessments (RCSA).
- Collaborate on issue remediation, including developing and tracking action plans, gathering artifacts, updating the operational database, securing approvals, and drafting closure packages.
- Investigate operational risk events and produce clear, concise written summaries.
- Maintain the accuracy of data within the operational risk database.
- Undertake ad-hoc projects as required.
Qualifications :
- Minimum of 5 years of operational / business risk experience.
- Degree in Finance, Economics, or a related field.
- CPA or CIA certification is preferred.
- Experience with SOX testing or auditing is a must.
Location : McLean (Hybrid)
Payrate : Up to $65ph
Last updated : 2024-11-07
Salary : $65
