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Operational Risk AnalystSapphire Technologies - Mclean, VAResources will be required to attend meetings, and identify and document financial and operational risks for Advantage future state processes. Requirements will include creating Risk and Control matrices for Level 3 and 4 process; and associated Traceability matrices mapping current and future state risks and controls, based on process flows and narratives. The process flows and narrative are being developed by Advantage Project teams. Working knowledge of SOX at a detail level Understanding of mortgage industry or experience in financial services industry Good understanding of rick management concepts, ability to understand relationships between risk and control Strong analytic skills and the ability to interpret results troubleshoot problems and issues Independent and self directed once... See job listing >30+ days ago from Dice - Save - Block - Flag - More Tools...
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Sapphire Technologies
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Address:
3411 Silverside Rd
Wilmington, DE 19810
Phone: 302-477-0800
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Key Numbers:
Company Type Private Company Revenue Less than $5M Company Size Less than 10 employees
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