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System One Lead Risk Management Analyst in Ashburn, Virginia

Job Title: Lead Risk Management Analyst

Location: Hybrid Work Model Reporting to Vienna, VA or Pensacola, FL or Winchester, VA

Pay Rate: Open to Both C2C and W2 options

Position Type: Multiyear Contract

Description:

Responsible for supporting the operation of the risk function by evaluating and analyzing risks of varying complexity and for identifying and implementing approaches and solutions to mitigate those risks.

May have a focus on one or more particular types of risk such as financial, or operational, risk and may provide advice to management based on this knowledge base. Typically requires an individual with a professional qualification in one or more areas of risk management or its equivalent.

Work under minimal supervision and use complete understanding of business needs and objectives to support projects that have impact on the achievement of operational goals. Advanced skill set and proficiency with procedures and techniques.

Responsibilities:

  • Plan the research for and development of specialized risk assessment scopes

  • Collaborate with management and personnel to optimize risk assessment scope development

  • Identify potential business risks, operational and regulatory process deficiencies and improvement opportunities

  • Gather and synthesize data; present conclusions and offer risk mitigation, remediation and process improvement solutions to management

  • Lead/conduct and provide expertise in the administration of specialized risk assessment and testing lifecycles of business activities, processes, policies and procedures for operational effectiveness and compliance with regulatory requirements, federal and state laws, and client‘s quality control standards, policies and procedures

  • Develop, lead and oversee efforts to improve the efficiency and effectiveness of operations and risk mitigation processes – Considerable impact

  • Prepare and present to management and/or affected business unit summaries, operational and regulatory risk assessment reports, trending, and remedial or mitigation solutions

    Qualifications:

  • Complete knowledge and understanding of business area/specialization

  • Advanced knowledge and understanding of risk-based auditing techniques and methodologies

  • Advanced knowledge of applicable federal and state regulations, company policies, and industry best practices

  • Experience with managing multi-faceted projects simultaneously that have cross-departmental impact

  • Advanced knowledge of operational and regulatory risk control concepts and practices

  • Proven ability to plan, organize and effectively execute risk mitigation and process improvement initiatives

  • Advanced organizational, planning and time management skills

  • Advanced research and analytical skills

  • Bachelor’s Degree in Business Administration, Auditing, or related field or equivalent combination of training, education and experience

    Desired

  • Master’s Degree in related field or equivalent combination of training, education and experience

    Ref: #850-Rockville (ALTA IT)

System One, and its subsidiaries including Joulé, ALTA IT Services, CM Access, TPGS, and MOUNTAIN, LTD., are leaders in delivering workforce solutions and integrated services across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible full-time employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.

System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.

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