This is a Third-Party Risk Management (TPRM) Process & Documentation Specialist role focused on ... daily operations. * Assist Risk Subject Matter Experts in standardizing risk assessment ...
This is a Third-Party Risk Management (TPRM) Process & Documentation Specialist role focused on ... daily operations. * Assist Risk Subject Matter Experts in standardizing risk assessment ...
Enterprise Business Risk and Control Senior
Mclean, VA ยท On-site
$98K - $148K/yr
Do you have experience with first line operational risk management, strong analytical and ... Provide support for oversight activities performed by Enterprise Risk and Internal Audit. * Assist ...
Enterprise Business Risk and Control Senior
Mclean, VA ยท On-site
$98K - $148K/yr
Do you have experience with first line operational risk management, strong analytical and ... Provide support for oversight activities performed by Enterprise Risk and Internal Audit. * Assist ...
Procurement Specialist
Vienna, VA ยท On-site
$90/hr
... daily operations. * Assist Risk Subject Matter Experts in standardizing risk assessment ... Third Party Risk Management Methodology * SOP(s) as needed * Risk Assessment * Fast Track Risk ...
Procurement Specialist
Vienna, VA ยท On-site
$90/hr
... daily operations. * Assist Risk Subject Matter Experts in standardizing risk assessment ... Third Party Risk Management Methodology * SOP(s) as needed * Risk Assessment * Fast Track Risk ...
Capital Markets & Risk Analyst - Finance Risk Management Capital One is seeking a motivated ... * Assist in evaluating local (jurisdictional) regulatory changes and their impact on processes ...
Capital Markets & Risk Analyst - Finance Risk Management Capital One is seeking a motivated ... * Assist in evaluating local (jurisdictional) regulatory changes and their impact on processes ...
This is a Third-Party Risk Management (TPRM) Process & Documentation Specialist role focused on ... daily operations. * Assist Risk Subject Matter Experts in standardizing risk assessment ...
Quick apply
This is a Third-Party Risk Management (TPRM) Process & Documentation Specialist role focused on ... daily operations. * Assist Risk Subject Matter Experts in standardizing risk assessment ...
This is a Third-Party Risk Management (TPRM) Process & Documentation Specialist role focused on ... daily operations. * Assist Risk Subject Matter Experts in standardizing risk assessment ...
Quick apply
This is a Third-Party Risk Management (TPRM) Process & Documentation Specialist role focused on ... daily operations. * Assist Risk Subject Matter Experts in standardizing risk assessment ...
Risk Management Consultant
Washington, DC ยท On-site
$82K - $157K/yr
Engages in an Enterprise Risk Management approach to reducing risk exposure by collaborating with both clinical and non-clinical service lines to guide and assist them with risk assessments and ...
Risk Management Consultant
Washington, DC ยท On-site
$82K - $157K/yr
Engages in an Enterprise Risk Management approach to reducing risk exposure by collaborating with both clinical and non-clinical service lines to guide and assist them with risk assessments and ...
Do you have experience with first line operational risk management, strong analytical and ... Provide support for oversight activities performed by Enterprise Risk and Internal Audit. * Assist ...
Do you have experience with first line operational risk management, strong analytical and ... Provide support for oversight activities performed by Enterprise Risk and Internal Audit. * Assist ...
Routinely review risks and escalate as needed to GTM * Assist developing executive Enterprise Risk presentations as part of escalation of risks to senior management * Develop and execute Risk ...
Routinely review risks and escalate as needed to GTM * Assist developing executive Enterprise Risk presentations as part of escalation of risks to senior management * Develop and execute Risk ...
Routinely review risks and escalate as needed to GTM * Assist developing executive Enterprise Risk presentations as part of escalation of risks to senior management * Develop and execute Risk ...
Routinely review risks and escalate as needed to GTM * Assist developing executive Enterprise Risk presentations as part of escalation of risks to senior management * Develop and execute Risk ...
This is a Third-Party Risk Management (TPRM) Process & Documentation Specialist role focused on ... daily operations. * Assist Risk Subject Matter Experts in standardizing risk assessment ...
Quick apply
This is a Third-Party Risk Management (TPRM) Process & Documentation Specialist role focused on ... daily operations. * Assist Risk Subject Matter Experts in standardizing risk assessment ...
Director Risk Management
Washington, DC ยท On-site
... Assist in the collection of information during the defense of a claim. Coordinate discovery ... In collaboration with the system Risk Management Department and MGUH leadership selects trains and ...
Director Risk Management
Washington, DC ยท On-site
... Assist in the collection of information during the defense of a claim. Coordinate discovery ... In collaboration with the system Risk Management Department and MGUH leadership selects trains and ...
... daily operations. * Assist Risk Subject Matter Experts in standardizing risk assessment ... Third Party Risk Management Methodology * SOP(s) as needed * Risk Assessment * Fast Track Risk ...
Quick apply
... daily operations. * Assist Risk Subject Matter Experts in standardizing risk assessment ... Third Party Risk Management Methodology * SOP(s) as needed * Risk Assessment * Fast Track Risk ...
Risk Management Analyst
Sterling, VA ยท On-site
$86K - $181K/yr
Job Title: Risk Management Analyst Job Category: Information Technology Time Type: Full time ... Develop and maintain risk registers, issue logs, and opportunity trackers. * Assist in the creation ...
Risk Management Analyst
Sterling, VA ยท On-site
$86K - $181K/yr
Job Title: Risk Management Analyst Job Category: Information Technology Time Type: Full time ... Develop and maintain risk registers, issue logs, and opportunity trackers. * Assist in the creation ...
Legal Assistant
Mclean, VA ยท On-site
Primary support for the Office of General Counsel, including all members of the team * Assist Legal Operations and Risk Manager with general litigation * Organize team events and meetings * Maintain ...
Legal Assistant
Mclean, VA ยท On-site
Primary support for the Office of General Counsel, including all members of the team * Assist Legal Operations and Risk Manager with general litigation * Organize team events and meetings * Maintain ...
Insurance Risk Specialist
Tysons, VA ยท On-site
$99K/yr
Responsibilities Key Responsibilities * Assist in the management of domestic and international ... Support risk assessments, contractual risk transfer reviews, and enterprise risk management ...
Insurance Risk Specialist
Tysons, VA ยท On-site
$99K/yr
Responsibilities Key Responsibilities * Assist in the management of domestic and international ... Support risk assessments, contractual risk transfer reviews, and enterprise risk management ...
Risk Management Analyst
Sterling, VA ยท On-site
$86K - $181K/yr
Job Title: Risk Management Analyst Job Category: Information Technology Time Type: Full time ... Develop and maintain risk registers, issue logs, and opportunity trackers. Assist in the creation ...
Risk Management Analyst
Sterling, VA ยท On-site
$86K - $181K/yr
Job Title: Risk Management Analyst Job Category: Information Technology Time Type: Full time ... Develop and maintain risk registers, issue logs, and opportunity trackers. Assist in the creation ...
Legal Assistant
Mclean, VA ยท On-site
Primary support for the Office of General Counsel, including all members of the team * Assist Legal Operations and Risk Manager with general litigation * Organize team events and meetings * Maintain ...
Legal Assistant
Mclean, VA ยท On-site
Primary support for the Office of General Counsel, including all members of the team * Assist Legal Operations and Risk Manager with general litigation * Organize team events and meetings * Maintain ...
Insurance Risk Specialist
Tysons, VA ยท On-site
$99K/yr
Responsibilities Key Responsibilities * Assist in the management of domestic and international ... Support risk assessments, contractual risk transfer reviews, and enterprise risk management ...
Insurance Risk Specialist
Tysons, VA ยท On-site
$99K/yr
Responsibilities Key Responsibilities * Assist in the management of domestic and international ... Support risk assessments, contractual risk transfer reviews, and enterprise risk management ...
Support Enterprise Risk Management initiatives by ensuring activities align with regulatory expectations and Fannie Mae governance standards. * Assist with enterprise and counterparty risk reviews ...
Support Enterprise Risk Management initiatives by ensuring activities align with regulatory expectations and Fannie Mae governance standards. * Assist with enterprise and counterparty risk reviews ...
Assistant Risk Manager information
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Process Improvement Specialist, Procurement
Merrifield, VA โข On-site
Full-time
Medical, Dental, Vision, Life, Retirement
Posted 10 days ago
Job description
Location: Vienna, VA
Work Model: Hybrid, onsite 3 days a week
Pay Rate: Open to Both W2 and established 1099 options
Position Type: Contract
Candidates must have at least 5 years of experience with TPRM knowledge and process mapping/documentation. We are able to work with W2 and established 1099's (no c2c).
This is a Third-Party Risk Management (TPRM) Process & Documentation Specialist role focused on process mapping, documentation, standardization, training/job aids, and continuous improvement. The person will work with Risk SMEs and business stakeholders to document current and future-state TPRM processes, create workflow maps and SOPs, standardize risk assessment methodologies, and develop easy-to-use job aids. A major goal is to improve consistency, scalability, audit readiness, governance, and operational effectiveness across the TPRM program. The role is more focused on process/business analysis and risk documentation than hands-on technical cybersecurity.
Dedicated resource to support documentation, process mapping, and continuous improvement of the TPRM program, training materials that drive consistency, scalability, audit readiness, and operational effectiveness.
- Lead the collection and documentation of process details, workflows, and business requirements to support large-scale process mapping and enhancement initiatives.
- Facilitate discussions with stakeholders to understand future processes and accurately capture process flows, roles, responsibilities, and dependencies.
- Create and maintain comprehensive process documentation, including workflow maps, procedures, and operational guidance.
- Support continuous improvement efforts by documenting current-state processes, identifying enhancement opportunities, and contributing ongoing process enhancements.
- Ensure process documentation aligns with organizational standards, governance requirements, and strategic improvement objectives.
- Create desktop job aids and reference materials that translate process requirements into clear, user-friendly instructions for daily operations.
- Assist Risk Subject Matter Experts in standardizing risk assessment methodologies, documentation, templates, and procedures to promote consistency, quality, and alignment across risk domains.
Deliverables Including Documentation of:
- Third Party Risk Management Methodology
- SOP(s) as needed
- Risk Assessment
- Fast Track Risk Assessment
- Risk SMEs
- Job Aides (for PVM and BU Stakeholders)
- Risk Acceptance
System One, and its subsidiaries including Joulรฉ and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.
System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.
#M- #LI- Ref: #851-Rockville-S1
About System One
Sourced by ZipRecruiter
System One helps employers get work done more efficiently and economically without compromising quality. Over our 35+ year history, we've helped connect thousands of talented people with innovative companies. The excitement of a perfect fit motivates us every single day.
Industry
Business consulting services and recruiting and staffing services
Company size
5,001 - 10,000 Employees
Headquarters location
Pittsburgh, PA, US