Job Description

6-12+ Month Contract

Remote

HR business risk department

Need more hands to support risk control self-assessments (RCSA) and more work coming in from 2nd line defense

Tasks:

This person will be responsible for running the RCSAs

Manage and execute RCSAs

Documentation

Scheduling meetings (daily) with cross functional teams

Adhere to timeline for execution

Ensure all needed outputs are achieved

Looking for:

RCSA experience

Experience managing projects

Understanding of inherent risk

Communication skills

Proficient in Excel

Writing skills

Attention to detail

Plus:

Familiarity with employment practices, laws, and regulations

ServiceNow

Description:

Responsible for developing and executing risk programs to identify, measure, monitor, manage and report key operational, compliance and other risk types within Human Resources.

• Monitors somewhat complex risk and control environment and identifies solutions to improve control effectiveness. Develops test plans and performs control testing in a timely manner.
• Coordinates timely execution of essential HR Business Risk operational processes including, but not limited to, business continuity planning, exam management and records retention.
• Assists in leading and executing strategic risk programs that assesses current and emerging risks associated with legal, regulatory and other risk related exposures.
• Assists in the development of root cause analysis and action plans for issues identified through exams and testing. Monitors the remediation efforts to ensure effective and timely closure.
• Participates in the development of risk monitoring and reporting to the business process owners, where applicable
• Bachelor’s Degree in Business Administration, Management, Finance or Related
• Minimum: 4-6 Years’ of experience
• Preferred: 6-8 Years’ of experience
• Risk operations, internal controls, finance, or related

Must Have:

Experience with GRC tools. Operational Risk Management experience such as conducting RCSAs, evaluating control descriptions and performance. Proficiency in MS Office suite, especially excel.

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