Operational Risk Senior Associate | Hybrid 4 Days

Veritas Partners; Bala Cynwyd (PA); Hybrid; USD 120,000 - 150,000; Full time

Job summary

Veritas Partners in Philadelphia Bala Cynwyd, PA is seeking an Operational Risk Senior Associate to develop and execute internal controls and risk management frameworks with hands-on exposure to enterprise risk processes, control testing, risk reporting, and incident tracking.

The role supports control testing, RCSA facilitation, incident analysis, and data monitoring with dashboards for leaders. Hybrid schedule; sponsorship not required; relocation/sign-on may be offered.

Qualifications

• 3-7 years of experience in operational risk, compliance, audit, or related operational role.
• Basic understanding of risk and control concepts (preventive vs. detective).
• Experience in financial services, markets, or trading is preferred.
• Familiarity with regulatory frameworks relevant to the industry.
• Strong organizational and documentation skills.

Responsibilities

• Assist in performing control testing and walkthroughs to assess design and effectiveness.
• Maintain the internal control library and documentation (narratives, matrices).
• Support facilitation of Risk and Control Self-Assessments with first-line teams.
• Record, track, and analyze operational incidents and loss events.
• Contribute to dashboards, scorecards, and risk reports for senior stakeholders.

Skills

Microsoft Office

Excel

Data analysis tools

Education

CRMA

CIA

CISA

Tools

Risk management software

Job description

Veritas Partners in Philadelphia Bala Cynwyd, PA is seeking an Operational Risk Senior Associate to develop and execute internal controls and risk management frameworks with hands-on exposure to enterprise risk processes, control testing, risk reporting, and incident tracking.

The role supports control testing, RCSA facilitation, incident analysis, and data monitoring with dashboards for leaders. Hybrid schedule; sponsorship not required; relocation/sign-on may be offered.