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Owning core components of the risk and control framework, the full-time Senior Associate Operational Risk will manage Risk and Control Self-Assessments, maintain the risk register, and support audits and regulatory exams in a remote environment.
Key responsibilities: Run Risk and Control Self-Assessments and consistently rate risks using established methodologies Maintain the enterprise process, risk, and control inventory, and oversee the implementation of an issues management program Prepare evidence for audits and regulatory exams while reporting risk themes to senior leadership
Required qualifications: 5-7 years of experience in operational risk within financial services, regulatory environments, or consultancy Hands-on experience with Risk and Control Self-Assessments and maintaining a risk register Working knowledge of OCC expectations, Basel operational risk principles, and SOC 2 guidelines Experience in preparing audit evidence and responding to examiner inquiries Familiarity with AI tools for research and analysis is a plus

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Level

Senior L5

Location

Denver, CO

Occupation

Financial Risk Specialists

Industry

Other Management Consulting Services

Posted

today

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