Operational Risk Analyst

System One, Inc.; Vienna (VA); Hybrid; USD 80,000 - 115,000; Full time

Job summary

System One, Inc. is seeking an Operational Risk Analyst to support risk management activities in Vienna, VA.

The role combines onsite and remote work in a hybrid model, with a 40-hour work week under a long-term contract. The candidate should analyze risk across financial and operational domains, provide management with risk assessments, and contribute to control testing and SOX-related activities as part of the ERM framework.

Qualifications

• Ability to analyze and evaluate risks of varying complexity.
• Proficiency with procedures and techniques related to risk mitigation.
• Strong communication skills to advise management.
• Experience supporting risk functions in a professional setting.
• Ability to develop understanding of business needs and objectives.

Responsibilities

• Support the operation of the risk function by evaluating and analyzing risks of varying complexity.
• Identify and implement approaches and solutions to mitigate risks.
• Focus on specific types of risk such as financial or operational risk.
• Provide advice to management based on risk assessments.
• Utilize professional qualifications or equivalent experience in risk management.
• Develop an understanding of business needs and objectives.
• Solve straightforward problems with some increased scope and complexity.
• Develop proficiency with procedures and techniques related to risk analysis.

Skills

Risk analysis

Risk management

Communication

Risk mitigation

Business understanding

Job description

Job Title: Operational Risk Analyst
Location: Vienna, VA - 3 days onsite, 2 days remote
Type: Contract, long term expected
Compensation: W-2 negotiable
Work Model: Hybrid – onsite and remote
Hours: 40 hrs a week
Security Clearance: Full background check, criminal - credit - fingerprinting

Responsibilities

• Support the operation of the risk function by evaluating and analyzing risks of varying complexity.
• Identify and implement approaches and solutions to mitigate risks.
• Focus on specific types of risk such as financial or operational risk.
• Provide advice to management based on risk assessments.
• Utilize professional qualifications or equivalent experience in risk management.
• Develop an understanding of business needs and objectives.
• Solve straightforward problems with some increased scope and complexity.
• Develop proficiency with procedures and techniques related to risk analysis.
• KEYS:
• Operational Risk Management: RCSA, KRIs, Risk Registers, ERM, root cause analysis, issue management.
• Controls Testing: control design reviews, control effectiveness testing, SOX, audit testing, evidence collection, control validation.audit findings or remediation activities?experience.

Requirements

• Ability to analyze and evaluate risks of varying complexity.
• Proficiency with procedures and techniques related to risk mitigation.
• Strong communication skills to advise management.
• Experience supporting risk functions in a professional setting.
• Ability to develop understanding of business needs and objectives.

System One, and its subsidiaries including Joulé and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.

System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.