Sr. Risk Governance Analyst

Bethesda, Maryland

Post Date: 05/09/2017 Job ID: 23074 Industry: Accounting & Finance

Kavaliro is looking for a Senior Risk Governance Analyst with expertise in governance processes, risk frameworks, and metrics.  A minimum of 5-10 years in a risk management role and experience working with Risk, Security or Audit frameworks (COBIT, COSO, ISO 27001/2, NIST 800-53, SSAE16) is required.  Financial industry knowledge and an accounting background is also required. 

This is an immediate need!  See below for additional details.

Summary
  • Looking for a Risk Governance Analyst to assist the ERM team in the management and oversight of enterprise risks.
  • Candidate will be responsible for identifying, prioritizing, monitoring and reporting enterprise risks including implementing appropriate practices.
  • Work closely with the operational, technical, and corporate function personnel to foster an operational and technology risk management culture. 


Key Job Functions
  • Policy and Procedure Governance
  • Risk Management Framework Governance
  • Training and Communication
  • Metrics and Reporting

 

Qualifications
  • Experience and expertise in governance processes, risk frameworks, and metrics
  • Bachelor' s Degree in Accounting or related field or an equivalent combination of education and experience
  • Minimum 5-10 years relevant with 2+years in a technology or operational risk management related role
  • Basic knowledge of SSAE16 SOC1, SOC2 attestation reports
  • Industry Certification required, (e.g. CIA, CISA, CISM or equivalent designation)
  • Experience working with Risk, Security or Audit frameworks (COBIT, COSO, ISO 27001/2, NIST 800-53, SSAE16)
  • Secondary mortgage market or equivalent financial services experience
  • Experience with project management and/or program management.
  • Excellent communication (oral and written), organizational, and presentation skills
  • Big 4 experience a plus.
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