REL Operational Risk Analyst ICFRSOX Control Tester
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Job Location:
Monthly Salary:
Posted on:
16 days ago
Vacancies:
1 Vacancy
Job Summary
- Application Deadline: Feb. 5 2026
- Vienna
- Hybrid
- Hourly salary: $60
Job Description
1st LOD role executing Control testing for SOX/Internal Control over Financial Reporting (ICFR) for NFCUs 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
Required Experience:
IC
Key Skills
- Computer Science
- Operational Risk Management
- Risk Management
- Six Sigma
- Continuous Improvement
- Lean
- Process Improvement
- Pricing
- Customer Support
- Alteryx
- Kaizen
- Project Management Lifecycle
