INSPYR Solutions · 1 day ago
Operational Risk Analyst
Vienna, VA
Full-time
Hybrid
Mid Level
$50/hr - $60/hrINSPYR Solutions is a national expert in delivering flexible technology and talent solutions. They are seeking an Operational Risk Analyst to develop and implement operational risk management frameworks, support senior management, and execute control testing for Real Estate Lending.
Information TechnologyProfessional ServicesStaffing Agency
No H1B
U.S. Citizen Only
Responsibilities
1st LOD role executing Control testing for SOX/Internal Control over Financial Reporting (ICFR) for ***'s largest product portfolio – Real Estate Lending
Support and regularly interact with Senior Management
Help develop and implement operational risk management frameworks, methodologies, reporting, quantification/testing, policies, standards, and procedures as appropriate
Responsible for implementing effective programs and measures designed to identify and mitigate risks associated with Real Estate Lending (REL)
Promote operational efficiency and service excellence through appropriate risk management strategies, process improvements and training while reducing and mitigating operational, reputation, legal and financial losses
Collaborate with Real Estate Lending and other operational risk teams across the company
Routinely liaise with internal and external audit/exam functions and entities
Manage timely resolution, remediation status and general reporting of Operational risk issues/findings and Events
Review and edit Policies and Procedures supporting the business
Perform root cause analysis on issues and findings as appropriate
Evaluate the adequacy of corrective action and report on the status of approved recommendations
Ensure the business units' adherence to remediation actions
Recommend and implement solutions to enhance/upgrade processes and supporting systems
Qualification
Required
Bachelor's Degree in Economics, Business, Engineering, Technology, Statistics, Math, or other analytical field
Controls Testing (SOX, Compliance and other Operational) Experience - Required
Prior Risk Management, Data Analytics or Internal Audit experience at a Financial Institution
Hands-on experience with GRC Systems
Performed and facilitated Risk Control Self Assessments (RCSAs) - Required
Experience in identification, tracking, management and reporting of Issues & Findings
Understanding of inherent and residual risks; experience with key versus non-key control identification
Working knowledge of industry best practices
Must be local to Vienna, Virginia
US Citizen, GC Holders or Authorized to work in US
Preferred
Big 4 or other consulting experience
Experience working with Banking or Credit Union Regulators
Knowledge of Real Estate Lending
Experience with Federal Bank regulators or NCUA, CFPB, Freddie Mac, Fannie Mae, FHA and VA requirements
Risk Management or Regulatory Compliance Certification such as PRM or FRM a plus
Benefits
Comprehensive medical benefits
Competitive pay, 401(k)
Retirement plan
…and much more!
Company
INSPYR Solutions
INSPYR Solutions is a information technology staffing service providers.
501-1000 employees
Funding
Current Stage
Late StageLeadership Team
Gregg Straus
Executive Vice President & Chief Financial Officer
Michelle Wren
Chief Operating Officer
Recent News
2025-09-12
Company data provided by crunchbase