Sr. Operational Risk Consultant

  • location: Charlotte, NC
  • type: Contract
  • salary: $50.04 - $55.02 per hour
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job description

Sr. Operational Risk Consultant

job summary:
Randstad Professional have an excellent opportunity with a Major Financial Institution in the Ballantyne area of Charlotte, NC.

Job Duties:

  • Individual contributor generally recognized as an industry or subject matter expert in operational risk.
  • Responsible for developing, implementing and monitoring risk-based programs to identify, assess and mitigate any operational risk that arises from inadequate or failed internal processes, people, systems or external events, while maintaining a balance between risk mitigation and operational efficiency.
  • May provide oversight to an operational risk program.
  • Works with the most complex business units and provides operational risk expertise and consulting for projects and initiatives with high risk, generally spanning multiple business lines.
  • May provide systems security consulting on the most complex issues.
  • Designs and develops the most complex testing strategies, methodologies and analyses; evaluates the adequacy and effectiveness of policies, procedures, processes, systems and internal controls, analyzes extremely complex business and/or system changes to determine impact; identifies operational risk issues and may participate in the development of risk ratings.
  • Consults with business to develop corrective action plans and effectively manages change.
  • Identifies training opportunities; designs/coordinates the development of training materials and coordinates or delivers training.
  • Reports findings and develops business cases to influence executive management or management committee member/head of business on the need for controls to mitigate risk.
  • Leads project/virtual teams and mentors lower level staff.
  • May directly manager 1-2 specialists/consultants.
  • Review findings and disposition RMII findings.
  • Will be responsible for leading cross functional discussion to make dispositions.
  • Will be responsible for documenting and discussing outcomes with all stakeholders.
location: Charlotte, North Carolina
job type: Contract
salary: $50.04 - 55.02 per hour
work hours: 8 to 5
education: Bachelor's degree
experience: 10 Years

  • 10+ years operational risk experience
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skills: Analysis - Risk
Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

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