Special Counsel is needing a Risk Analyst that is smart, eager to learn and has excellent communication skills. This is a junior role with a possibility of permanent position for those in Maitland, Florida or willing torelocate.
Work with business units / managers to complete/ enhance a comprehensive Risk & Control Self-Assessment (RCSA)
This will include:
(a) analysis of existing processes to determine the effectiveness of controls
(b) an evaluation of internal/external operational events to quantify the financial, reputational & regulatory impact of failed controls
Review documented policies and procedures and challenge whether they remain current and are aligned to existing frameworks, policies, and standards supporting functional processes
Work with Operational Risk, Liquidity Risk, Market Risk, Credit Risk, Compliance, to identify regulatory risks and integrate regulatory controls and monitoring into the overall risk monitoring plan to ensure compliance with regional regulatory expectations
Participate in internal control reviews of processes including procedure testing, establishing test plans, field work, reporting, and wrapping up.
Understanding of Financial Regulatory reports and underlying transaction testing
Evaluate other assessments, issues, and testing results by others functional areas, including Internal Audit, Compliance, regulators, and Management Self-Identified Issues
Demonstrate sound understanding of Enterprise Risk Management (ERM) and Operational Risk Management (ORM) practices and focus areas
Ability to capture minutes and clearly document workshops based on existing guidance
Must be willing to start immediately
CERA, CIA, CISA, FRM, CRM, PRM, COSO certifications are all a plus.
Advanced computer skills in Excel, knowledge of Word and Power Point
Excellent oral and written communication skills
Active problem-solver who listens for cues and can correlate to existing work.
Drive to learn and adapt existing knowledge to align with the client.
Strong analytical skills and strong attention to detail
Ability to work under pressure and manage to tight deadlines or unexpected changes in expectations or requirements.
Team player, collaborative, responsive to feedback and direction
Able to effectively manage multiple tasks at once, while timely delivering essential tasks
Demonstrates clear and concise written and verbal communication skills.
Ability to quickly grasp and master new concepts / requirements and related product / functional knowledge.
Strong interpersonal skills
Excellent administrative and organizational skills
Equal Opportunity Employer/Veterans/Disabled
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The Company will consider qualified applicants with arrest and conviction records