Risk Assessment Lead

Job#: 2029459

Job Description:

Job Title: Risk Assessment Lead
Job Location: Columbus, OH (Hybrid)
Pay Rate: $64/hr-$75/hr
Contract Length: 3 Months
 

Responsible for Performing risk and control self assessments. Responsible for Policy/Controls and Process Documentation. Work with identified Segment Operational Risk Manager in the administration of the corporate risk management program. Work with identified business segment(s) to identify key risks and controls and develop and conduct testing of those controls. Perform the risk and control self assessments. Develop, maintain and continually enhance a proactive operational and regulatory risk management program and related initiatives. Identify, assess, communicate and implement regulatory issuances. Ensure the timely completion of all testing requirements in accordance with guidelines. Assist the business segment in the timely remediation of issues. Help foster a risk awareness culture in the business segment.

• Partners with Technology stakeholders to execute Findings/Action Plan creation and validation
• Directs control evaluation and substantiation activities to ensure timely and appropriate execution of operational risk activities, including the Risk Control Self-Assessment process.
• Ensure appropriate control design and conduct control design reviews with technology and business stakeholders.
• Develop and update best practice documentation to support best in class risk assessment and control evaluation/substantiation activities.
• Oversee and ensure the administration of operational and regulatory risk strategy programs for an identified business segment.
• Deliver timely escalation of all issues requiring attention to senior management.
• Work with business line to identify key risks and controls and develop effective internal control processes and conduct testing of those controls.
• Develops and maintains strong working relationships with business line management through continuous and proactive communications.
• Deliver timely and pertinent analysis to Senior Risk Manager on testing results, highlighting areas requiring attention and activities, which are inconsistent with business line policies and procedures.

 

Basic Qualifications:

• Bachelor’s degree
• Minimum of 5 years of experience in Audit, Compliance, Risk Management or Operational Risk.
• In lieu of a Bachelor’s degree 4 additional years of segment-specific or risk related experience may be considered

 

Preferred Qualifications:

• Advanced knowledge of risk management principles and regulatory compliance requirements.
• Strong organizational, analytical, critical thinking and problem-solving skills.
• Excellent verbal and written communications and the ability to communicate and present requirements and issues clearly and concisely.
• Strong interpersonal skills and ability to build strong partnerships and work collaboratively with all businesses.
• Ability to deal with ambiguity, multi-task and work in a fast-paced environment.
• Proficiency in MS Office suite.

 

 

 

 

 

 

 

 

EEO Employer

Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at [email protected] or 844-463-6178.