Apex Systems · 1 day ago
Operational Risk Analyst (Real Estate Lending)
Merrifield, VA
Full-time
Onsite
Mid LevelApex Systems is a world-class IT services company that serves thousands of clients across the globe. They are seeking an Operational Risk Analyst to execute control testing for Internal Controls over Financial Reporting, specifically within Real Estate Lending, and to help develop and implement risk management frameworks and strategies.
Human ResourcesInformation TechnologyRecruiting
Responsibilities
1st LOD role executing Control testing for SOX/Internal Control over Financial Reporting (ICFR) for NFCU’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
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
Medical
Dental
Vision
Life
Disability
Other insurance plans
ESPP (employee stock purchase program)
401K program
HSA (Health Savings Account on the HDHP plan)
SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions
Corporate discount savings program
Other discounts
On-demand training program
Access to certification prep
Library of technical and leadership courses/books/seminars
Certification discounts
Perks to associations that include CompTIA and IIBA
Company
Apex Systems
Apex Systems, a division of On Assignment, provides organizations with IT staffing solutions to address gaps in their current workforce.
Founded in 1995
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Roger Wahman
Chief Technology Officer - SVP
Andrea Schiola
Global Head of Technology Partnerships, SVP, Principal
Recent News
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