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Company: ACROSTAFF Jobs
Contact Name: DAVE

Job Details: Risk & Controls Manager Date: Jan 25 2022

Job Reference: 10677
Job Category: IT Jobs [ View All IT Jobs Jobs ]
Company Type Employer
Employment type: Full Time, Contract
Salary: 80 USD / Contract
Degree: Bachelors
Experience: 3 years
Location: McLean, Virginia, 22101
Job Skills: Risk & Controls Manager
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Job Description

Responsibilities Include:
• Facilitate and oversee operational risk management of the assigned business areas’ processes, risks and controls through the implementation of and adherence to the enterprise Operational Risk Framework and Standards.
• Apply sound judgment in evaluating risks and controls; Effectively challenge the business on the identification and acceptance of risks and the adequacy of controls.
• Analyze, document and monitor issues, including root cause analysis, control failure identification, level of significant assessment for deficiencies and remediation plans. Ensure timely entry of updates in the system.
• Identify and swiftly communicate significant issues and risks to senior leadership
• Maintain diligent follow up on Issues Management activities with appropriate stakeholders. Ensure robust action plans are developed. Monitor response and resolution to ensure remediation activities are diligently managed and timelines adhered to.
• Partner with the assigned business area process owners to ensure process flows, procedures, and job aids are kept current and comply with documentation requirements.
• Perform quarterly risk assessments to reassess current risks and to identify emerging key risks (operational, compliance, technology, third party, etc.); Identify and assess control effectiveness and/or gaps.
• Drive remediation of issues and operational events
• Provide guidance and support to the business in the development and documentation of risk, issue, and control descriptions and remediation plans. Ensure compliance with risk acceptance requirements.
• Build strong partnerships in the assigned business area and with key stakeholders across the division and enterprise.
• Facilitate and oversee Audits and ERM Risk Reviews for assigned area
• Support of other related activities as warranted.

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