Job Description:

One of our top clients is hiring an Operational Risk Analyst:Location: Hybrid in Pensacola, Florida - 2 daysweek onsiteWork Authorization: US Citizens, Green Card Holders, TN Visa, Green Card EAD's.Description: Maintain and update Operational Risk procedural manuals, job aides, and tools. Assist in overseeing the most complex and highly specialized risk projects. Serve as liaison with Internal Audit and Regulatory Compliance, External Regulators to ensure adherence with Enterprise and Compliance Risk Management requirements. Serve as the Operational Risk point of contact for external examination preparation and ad hoc projects. Administer and oversee the compliance monitoring platform and data entry to ensure adherence with regulatory government agencies requirements. Monitor lower-level Analysts' corrective action target dates and oversee implementation of corrective actions to ensure prompt remediation and control implementation in coordination with internalexternal audit examinations. Lead and assist in leading complexdifficult tasks of significant impact and latitude requiring advanced analysis.RequirementsProficient with the Audit Exams and process flows to effectively manage and coordinate audits in each stageReview, maintain and document process narratives, workflows, and controls for new and existing processesMonitor and manage the remediation action plans to address the issuesevents with managementPresent audit summaries and findings to senior management, andor impacted departments, discuss deficiencies, and communicate required corrective actionsCollaborate with applicable business partners throughout the audit process to enhance the overall audit and the regulatory change management experienceExperience managing complex projects and solving complicated audit issuesAbility to take initiative to identify gaps in operation process and provide creative solutions to address or enhance themAdvanced communication and presentation skills with the ability to collaborate with various business partners and resolve challenging situationsAbility to maintain confidentiality and demonstrate integrity at all timesConduct preliminary research to document potential audit findings, analyzing the impact and probability, understand the process, workflows, and to identify key risks and controlsQualificationsAdvanced knowledge of applicable federal and state regulations, company policies, and industry best practicesSignificant experience managing multi-faceted projects simultaneously that have cross-departmental impactProven ability to plan, organize and effectively execute risk mitigation and process improvement initiativesStrong verbal and written communication skills, with the ability to convey findings, conclusions, and recommendations clearly and concisely.Proven ability to influence, instruct and build consensus with internal and external business partners and stakeholders.Proven ability to influence management decision makingAdvanced knowledge of products, services, processes, requirements, and systems related to Real Estate LendingAbility to comprehend, analyze, interpret, communicate and apply government and financial industry regulations related principles and practices, and company instructions, procedures and policiesAbility to work independently and in a team environmentSignificant experience in collaborating across organizational boundaries and building partnerships across various functionsSignificant experience in managing multiple priorities independently andor in a team environment to achieve goalsFamiliarity with 3rd party tool Logic Manager (desired), Asana (desired), Azure DevOps (desired), ServiceNow (desired). Capable of assisting in the configuration and enhancement of our audit database - LogicManager, Azure DevOps (ADO), and ServiceNowDesired- PMP or other applicable project management certificationDesired - Advanced knowledge of operational and regulatory risk controls, concepts and practicesDesired - Working knowledge of t functions, philosophy, operations and organizational objectivesDesired - Advanced knowledge of state and Federal laws; industry regulations, principles, and practices; and company policies that govern the business unit's productsservicesDesired - NCCO, CRCM, or other applicable compliance certificationDesired- Bachelor's Degree in Business Administration, Auditing, or related field or equivalent combination of training, education and experienceDesired - Master's Degree in related field or equivalent combination of training, education and experienceExpert organizational, planning and time management skillsExpert research and analytical skillsExpert communication and negotiation skillsExpert skill maintaining accuracy with attention to detail and meeting deadlinesExpert communication and negotiation skills with ability to exercise good judgement and tact in dealing with senior managementExpert customer service focus and relationship management skillsExpert skill using innovative thinking to solve problems and facilitate the decision-making processAdvanced word processing and spreadsheet software skillsAdvanced presentation software skillsAbout Seneca Resources:Seneca Resources is a client driven provider of strategic Information Technology consulting services and Workforce Solutions to government and industry. Seneca Resources is a leading IT services provider with offices in Virginia, Alabama, Georgia, Florida and Texas that service clients throughout the United States.We are an Equal Opportunity Employer and value the benefits of diversity in our workplace.