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CW Senior Operational Risk Analyst

Plano, TX

Posted: 05/18/2022 Job Number: 17018924

Job Description

Title: Senior Operational Risk Analyst
Location: Plano, TX (Hybrid)
Duration: 12+ months of contract
Job Description:
Primary responsibilities:
  • The Senior Operational Risk Analyst is responsible for assisting the Enterprise Risk manager in implementing quantitative and qualitative measures of Operational Risk Management and Control assessment/testing. The primary responsibilities include but are not limited to:
  • Aggregating and analyzing risk events reported and documented in eGRC Archer.
  • Performing root cause analyses on identified risk events to recommend improvements to prevent these risk events from re-occurring in future.
  • Document remediation plans and track with business through completion to address any gaps in the mitigating measures identified.
  • Analyzing identified trends in the performance of controls reported to Enterprise Risk.
  • Assisting the Enterprise Risk Manager in preparing reports to the Senior Managers, Executives, and Enterprise Risk Committee members.
  • Develop and maintain Quality Assurance (QA) control testing methodology and standards
  • Assist manager in developing test templates
  • Develop & execute testing based on test plans utilizing eGRC Archer Stay current on industry best-practices and regulatory rules and changes.
    Major Duties and Responsibilities:
  • List the primary duties and indicate the percent of time that will be spent on each one.
  • Percentages do not have to total 100% but should represent the majority of the associate’ s responsibilities.
  • Begin each function with an action word such as advise, approve, analyze, create, design, perform, etc. (Example: 40% Support DSSO Business Finance Sales – add detail information)
    Technical Requirements:
  • Proficiency in Microsoft Excel, Word, PowerPoint, VISIO
  • Strong ability to perform data analysis using excel techniques
  • Experience with Governance, Risk, Compliance systems (Archer eGRC) a plus
  • Must have 5-10 years of strong experience in Data analysis and related tools.
  • Ability to develop strong partnerships and influence people Data analytics skill

  • Experience / Educational Requirements / Licenses or Certifications:
  • Bachelor’ s degree in Accounting, Finance, Information systems, or Computer Science
  • Certifications: CPA, CIA, CISA or CRMA preferred
  • Minimum of 5-10 years of experience in accounting, financial reporting, compliance risk, internal audit, or Sarbanes Oxley testing experience required.
  • Kaizen, Lean, or Six Sigma certifications are desirable

Meet Your Recruiter

Abida Aziz

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