SF Operational Risk - Quality Assurance - Senior Associate (Flexible Hybrid)

• Ensure risk assessments, risk issues, procedures and / or control testing / validation results are appropriate and meet internal quality and Enterprise standards
• Communicate issues identified during risk assessments and /or testing results to team members, management and / or key stakeholders.

Qualifications
THE EXPERIENCE YOU BRING TO THE TEAM

Minimum Required Experiences

• 2 years

Desired Experiences

• Bachelor degree or equivalent

Skills

• Risk management practice experience; prior experience in Audit, Compliance or Enterprise Risk Management
• Risk Assessment and Management including evaluating and designing controls, conducting impact assessments, identifying control gaps, remediating risk, etc.
• Assist in evaluating and enhancing internal policies and procedures
• Assist in planning, coordinating, and managing deliverables ensuring projects are delivered on time and meet internal standards and requirements.
• Ability to work with people with different functional expertise respectfully and cooperatively towards a common goal.
• Excellent written and oral communication skills with ability to deliver complex technical information to audiences with various backgrounds.
• Skilled in presenting information and/or ideas to an audience in a way that is engaging and easy to understand using graphical representation of information in the form of a charts, diagrams, pictures, and dashboards.

Tools

• Experience using RiskWorks, Archer, eGrc (these are internal tools)
• Experience using SharePoint
• Skilled in Tableau
• Skilled in Excel