Location: McLean, Virginia, 22102, United States of America
Job Summary:
Job Duties and Scopes:
- Support Financial Risk processes by assessing risks and implementing controls.
- Maintain Process, Risk and Controls inventory for Financial Risk.
- Execute quarterly Risk and Control Self-Assessment (RCSA).
- Assist in Internal Audit/FHFA examination preparations.
- Respond to compliance requests related to ERM oversight.
Required Skills:
- Strong understanding of operational risk and audit management.
- Familiarity with COSO internal control framework.
- Knowledge of governance, risk, and compliance (GRC) tools.
- Effective communication and collaboration abilities.
Required Experiences:
- Bachelor’s Degree or equivalent experience.
- 5-7 years in operational risk or audit experience.
- Relevant professional certifications (e.g., CPA, CIA) preferred.
Job URLs: