Job Information
TEKsystems Operational Risk Analyst in Vienna, Virginia
Operational Risk Analyst
Must be eligible for hire in US without sponsorship
Description:
To review, analyze, and report on risk, quality, service, and controls, to improve operational efficiency and effectiveness, mitigate risk and execute control testing for Internal Controls over Financial Reporting (ICFR)/SOX .
Conduct risk assessments to ensure compliance with federal and state regulatory requirements, industry standards, and 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.
Must Have - Skills & Qualifications:
Internal Controls/ Controls Testing
SOX Testing/ ICFR (Internal Controls Financial Reporting)
Risk Assessment
CPA - verifying
About TEKsystems:
We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.
The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.