Job Searchi - jobSearchi.com

Job Details

ID #20008882
State Florida
City Tampa bay area
Job type Contract
Salary USD TBD TBD
Source Software Guidance & Assistance
Showed 2021-09-21
Date 2021-09-20
Deadline 2021-11-18
Category Software/QA/DBA/etc
Create resume

Operational Risk/Audit Consultant

Florida, Tampa bay area, 33601 Tampa bay area USA

Vacancy expired!

Software Guidance & Assistance, Inc., (SGA), is searching for a Operational Risk/Audit Consultant for a contract assignment with one of our premier financial services clients in Tampa, FL. Responsibilities :

  • Ensure that identified Risks are being proactively documented and dimensioned via formal Issues/CAPs.
  • Act as a shared owner of audits; issues are managed in a timely and appropriate manner. Ensure factual accuracy of issues and responses.
  • Ensure appropriate validation of Issues/CAPs takes place before closure.
  • Advise Ops team on all aspects of MCA governance. Continually review content of MCA to ensure key risks are included and tested.
  • Recommend and establish Key Risk Indicators (KRI), continuously monitor against established thresholds.
  • Drive metric reporting and own / contribute to the fulfilment of reporting, disclosure, and attestations requirements.
  • Monitor weekly operational break reporting and work with the business on an ongoing basis to facilitate clearance of aged items.
  • Ensure all relevant policies are understood and adhered to. Partner with Ops team to implement new policies, and ensure team is aware of changes in Policy, including identification of training as required.
  • Create Policy interpretation documentation.
  • Partner with Ops team to capture, track, learn from and minimize losses and near miss events. Identify event themes, share, and implement 'lessons learned' with Ops Management and document Corrective Action Plans (CAPs).
  • Develop and Conduct Thematic reviews across Ops teams.
Required Skills:
  • Bachelor's/University degree
  • 6-10 years experience in Operational Risk is a must. Other risk and control disciplines would be a plus credit, and market.
  • Expertise in the following is beneficial: Fraud Awareness and Risk Management Legal and Regulatory Compliance, specifically
  • Management of a global operations and a complex environment that includes global teams.
  • Excellent communication skills verbal & written
Preferred Skills:
  • Master's degree preferred
  • Experience in Internal Audit or Financial Control would be desirable
SGA is a Certified Women's Business Enterprise (WBE) celebrating over thirty years of service to our national client base for both permanent placement and consulting opportunities. For consulting positions, we offer a variety of benefit options including but not limited to health & dental insurance, paid vacation, timely payment via direct deposit. SGA accepts transfers of H1 sponsorship for most contracting roles. We are unable to sponsor for Right-to-Hire, Fulltime, or Government roles. All parties authorized to work in the US are encouraged to apply for all roles. Only those authorized to work for government entities will be considered for government roles. Please inquire about our referral program if you would like to submit a candidate for any of our open or future job opportunities. SGA is an EEO Employer: Race, Color, Sex, Sexual Orientation, Gender Identity, Religion, National Origin, Disability, Veteran Status, Age, Marital Status, Pregnancy, Genetic Information, or Other Legally Protected Status. To view all of our available job postings and/or to learn more about SGA please visit us online at www.sgainc.com .

Vacancy expired!

Subscribe Report job