Senior Associate Operational Risk
virtual vocationsDenver, CO
About the role
Owning core components of the risk and control framework, the full-time Senior Associate Operational Risk will manage Risk and Control Self-Assessments, maintain the risk register, and support audits and regulatory exams in a remote environment.
Key responsibilities:
Run Risk and Control Self-Assessments and consistently rate risks using established methodologies
Maintain the enterprise process, risk, and control inventory, and oversee the implementation of an issues management program
Prepare evidence for audits and regulatory exams while reporting risk themes to senior leadership
Required qualifications:
5-7 years of experience in operational risk within financial services, regulatory environments, or consultancy
Hands-on experience with Risk and Control Self-Assessments and maintaining a risk register
Working knowledge of OCC expectations, Basel operational risk principles, and SOC 2 guidelines
Experience in preparing audit evidence and responding to examiner inquiries
Familiarity with AI tools for research and analysis is a plus
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JOB OVERVIEW
Experience level
Senior
Location
Denver, CO
Occupation
Financial Risk Specialists
Industry
Other Management Consulting Services
Posted
2 days ago
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