| Operational Risk Analyst||local of virginia||only USC||6+ months at Remote, Remote, USA |
| Email: [email protected] |
| From: Diksha Choudhary, Tek Inspirations [email protected] Reply to: [email protected] Hi hope you are doing well! Job Description - Need DL Copy at time of Submission and Please provide candidates Active LinkedIn Profile with profile picture as it is Required. Also I have a Skills Matrix which is to fill by candidate at time of Submission. Need Clear Photo of Candidate at time of Submission. Resume no longer than 5 pages. Client: Navy Federal Credit Union Job Title: Operational Risk Analyst Location: Hybrid, Vienna, VA or Pensacola, FL. Candidates must live in one of these cities/states not open to relocation. This is a hybrid role working in onsite 2 days a week or 8 days a month. Duration: 6+ months MOI: Skype. Visa: USC Only No Fake Candidates; No Fake Visa; No Fake Documents Top 3 Required Skills (Must Have): Risk and controls assessments, technical analysis, data analysis, communication Description: To review, analyze, and report on Navy Federals risk, quality, service, and controls, to improve operational efficiency and effectiveness, mitigate risk and remediate operational and regulatory vulnerabilities. Conduct risk assessments to ensure compliance with federal and state regulatory requirements, industry standards, and Navy Federal operating procedures. Maintain and update Operational Risk procedural manuals, job aides, and tools. Develop standard risk assessment scopes and conduct re- scoping of already established reviews to ensure validity. Perform analyses to determine the root cause of process gaps. Assign corrective action target dates and ensure timely control implementation. Monitor corrective action target dates to ensure prompt remediation and control implementation to comply with regulatory government agencies requirements. Maintain data in the compliance monitoring platform to ensure adherence with regulatory government agencies requirements. Responsibilities Plan the research for and development of specialized risk assessment scopes Basic/Routine Collaborate with management and personnel to optimize risk assessment scope development Moderate impact Identify potential business risks, operational and regulatory process deficiencies and improvement opportunities Moderately Complex/Varied Gather and synthesize data; present conclusions and offer risk mitigation, remediation and process improvement solutions to management Moderate impact 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 Navy Federals quality control standards, policies and procedures Basic/Routine Make recommendations for additional controls and corrective action to improve the efficiency and effectiveness of operations and risk mitigation processes Moderate impact Prepare and present to management and/or affected business unit summaries, operational and regulatory risk assessment reports, trending, and remedial or mitigation solutions Basic/Routine Maintain effective communication with other business units and support teams to remediate errors and assist with implementation of corrective actions related to non-compliance with policies and procedures Moderate impact Analyze Internal and External Audit reports and recommend enhancements to the risk assessment process Moderate impact 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 Moderate impact Research escalated issues; determine or collaborate with team on the resolution Moderate latitude Serves as coach/mentor to lower level staff Basic Maintain clear and organized risk assessment documentation including data, scope, status, results, reports, corrective actions, and completion date Considerable impact Identify training opportunities and assist in the development of lower level staff Basic Develop and help administer optimal data testing and sampling strategies to ensure the most effective risk detection, analyses and control solutions Moderate impact Qualifications (Below Skills which are Highlighted, will be mentioned in the Skill Matrix, so all the points are very important): Bachelors Degree in Business Administration, Auditing, or related field or equivalent combination of training, education and experience 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 Effective project management skills Working knowledge of operational and regulatory risk controls concepts and practices 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 maintaining accuracy with attention to detail and meeting deadlines Working knowledge of products, services, processes, requirements, and systems related to the business unit 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 ability to exercise good judgement and tact in dealing with Navy Federal senior management Effective skill at working with and communicating with all with all levels of employees and management within and outside the organization Exposure to collaborating across organizational boundaries and building partnerships across various functions Advanced customer service focus and relationship management skills Experience in managing multiple priorities independently and/or in a team environment to achieve goals 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 Desired Working knowledge of operational and regulatory risk controls, concepts and practices Desired Masters Degree in related field or equivalent combination of training, education and experience Desired NCCO, CRCM, or other applicable compliance certification Desired Working knowledge of Navy Federals functions, philosophy, operations and organizational objectives Desired Working knowledge of state and Federal laws; industry regulations, principles, and practices; and company policies that govern the business units products/services Regards, Diksha Choudhary Technical Recruiter TEK Inspirations LLC : 13573 Tabasco Cat Trail, Frisco, TX 75035 Email: [email protected] Disclaimer: If you are not interested in receiving our e-mails then please reply with a "REMOVE" in the subject line to [email protected] . And mention all the e-mail addresses to be removed with any e-mail addresses, which might be diverting the e-mails to you. We are sorry for the inconvenience. Keywords: information technology Florida Texas Virginia Operational Risk Analyst||local of virginia||only USC||6+ months [email protected] |
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| Fri Jun 07 19:55:00 UTC 2024 |