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Operational Risk Specialist

  • Location: Tampa, FL, 33637
  • Job Type:Contract

Posted about 1 month ago

Terrific 6+ month contract opportunity in Tampa, FL for an Operational Risk Specialist. Will assist with program governance of the company’s self- assessment tool for operational risk and manage a program that will support the integration and alignment of key regulations and policies into GRC MCA process i.e., into Activity Risk Control and Monitoring.
Application Management/Oversight
  • Assist in gathering and reviewing user requirements.
  • Prioritize enhancements and helping to present needs in an effort to secure funding.
  • Ensure requirements documents are established and approved.
  • Review test scripts for completeness as well as evidence of testing to support application release to production.
  • Monitor production infrastructure and ensuring the application development team conducts root cause analysis for significant issues.
  • Facilitate and supporting Governance GRC Forums.
Project Management
  • Prepare meeting materials, present Project updates to RIM and MCA GRC governance forums.
  • Provide status updates on agreed target dates based upon the plan, raise and document risk an issues related to the strategy for the Independent Risk management and Regulatory Inventory Mapping (RIM) project for laws, rules, and regulations mapped to applicable controls.
  • Interface with the RIM Utility, ORM and ICRM Program Leads on the progress of the project.
  • Escalate problems to senior management as appropriate.
  • Ensure a high-level of customer service and be efficient and effective at all times.
  • Ensuring artifacts are comprehensive and stored to verify milestone closure.
  • Support examinations, e.g., Internal Audit or regulatory, as needed.
  • Strong focus on Project Management, Risks, and Controls.
  • Experience managing UATs and requirements documentation.
  • Excellent Organizational skills, ability to multitask with capacity to organize and prioritize workload within a complex environment with competing and subtle resource demands.
  • Strong ability to govern in projects and within virtual teams.
  • Strong MS Office (Word, PowerPoint, Excel, and MS Project).
  • Good Communication, problem-solving, decision-making, and interpersonal skills.
  • Ability to understand new processes quickly and suggest change where applicable.
If this is a perfect fit, Apply now!