It combines security operations, business analysis, testing, stakeholder coordination, and ... Author and execute test scenarios to support system changes, including System Integration Testing ...
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64 System One Operational Risk Analyst Jobs Hiring Near You
It combines security operations, business analysis, testing, stakeholder coordination, and ... Author and execute test scenarios to support system changes, including System Integration Testing ...
It combines security operations, business analysis, testing, stakeholder coordination, and ... System One not only serves as a valued partner for our clients, but we offer eligible employees ...
It combines security operations, business analysis, testing, stakeholder coordination, and ... System One not only serves as a valued partner for our clients, but we offer eligible employees ...
As a Risk Analyst III you will be directly responsible for supporting and overseeing the Bank ... Collaborate with colleagues across Credit One Bank including: IT, Operations, Customer ...
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As a Risk Analyst III you will be directly responsible for supporting and overseeing the Bank ... Collaborate with colleagues across Credit One Bank including: IT, Operations, Customer ...
Senior Operational Risk Analyst , Business Continuity & Operational Resilience DUCA is looking for ... Number of Existing Vacancies: 1 DUCA is committed to employment equity and encourages applications ...
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Senior Operational Risk Analyst , Business Continuity & Operational Resilience DUCA is looking for ... Number of Existing Vacancies: 1 DUCA is committed to employment equity and encourages applications ...
Try new things, learn new skills and discover what you excel at-all from Day One. U.S. Bank is ... Solid understanding of business operations, products, services, systems, processes, data, and ...
Try new things, learn new skills and discover what you excel at-all from Day One. U.S. Bank is ... Solid understanding of business operations, products, services, systems, processes, data, and ...
It's a big ask, but it's one that we have the power to deliver when we work together. We ... The role helps improve GRC platforms, develop reporting and analytics, and deliver insights through ...
It's a big ask, but it's one that we have the power to deliver when we work together. We ... The role helps improve GRC platforms, develop reporting and analytics, and deliver insights through ...
Risk Analyst AS7412
Stillwater, OK · On-site
$55K - $75K/yr
... OSU A&M System meet its mission. Required Qualifications * Bachelor's Business Management or ... One year experience in business process mapping and/or risk analysis of operational functions.
Risk Analyst AS7412
Stillwater, OK · On-site
$55K - $75K/yr
... OSU A&M System meet its mission. Required Qualifications * Bachelor's Business Management or ... One year experience in business process mapping and/or risk analysis of operational functions.
Try new things, learn new skills and discover what you excel at-all from Day One. U.S. Bank is ... Solid understanding of business operations, products, services, systems, processes, data, and ...
Try new things, learn new skills and discover what you excel at-all from Day One. U.S. Bank is ... Solid understanding of business operations, products, services, systems, processes, data, and ...
... analysis * Data & Reporting * Collect and maintain risk and control data in internal systems ... Operational Risk Processes * Log and follow up on risk issues, remediation plans, and audit ...
... analysis * Data & Reporting * Collect and maintain risk and control data in internal systems ... Operational Risk Processes * Log and follow up on risk issues, remediation plans, and audit ...
Try new things, learn new skills and discover what you excel at-all from Day One. U.S. Bank is ... Evaluate processes, controls, documentation, systems, data, and evidence to identify control ...
Try new things, learn new skills and discover what you excel at-all from Day One. U.S. Bank is ... Evaluate processes, controls, documentation, systems, data, and evidence to identify control ...
In addition, the analyst serves as a Risk Champion for assigned operational risk areas, partnering ... Troubleshoot basic system issues and escalate more complex items as needed * Create & maintain ...
In addition, the analyst serves as a Risk Champion for assigned operational risk areas, partnering ... Troubleshoot basic system issues and escalate more complex items as needed * Create & maintain ...
Analyze risk assessment results and dependency roll-ups to identify trends, concentrations, and ... Bachelor's degree in Risk Management, Business Administration, Finance, Information Systems, or a ...
Analyze risk assessment results and dependency roll-ups to identify trends, concentrations, and ... Bachelor's degree in Risk Management, Business Administration, Finance, Information Systems, or a ...
Work closely with colleagues across Capital One including: Enterprise Risk Management, Operational ... Systems or a related quantitative field) * A Master's Degree in a quantitative field (Business ...
Work closely with colleagues across Capital One including: Enterprise Risk Management, Operational ... Systems or a related quantitative field) * A Master's Degree in a quantitative field (Business ...
Risk Analyst, RCS
Saint Petersburg, FL · On-site
... operational risk policies. Analyze existing processes, procedures and systems and advise on ... Bachelor's degree and at least one year of relevant financial services or risk-related experience ...
Risk Analyst, RCS
Saint Petersburg, FL · On-site
... operational risk policies. Analyze existing processes, procedures and systems and advise on ... Bachelor's degree and at least one year of relevant financial services or risk-related experience ...
U.S. Banks Conduct Risk Analyst
Purchase, NY · On-site
$58K - $115K/yr
The Conduct Risk Analyst will perform day-to-day oversight of Bank employees to identify and ... Bachelor's Degree or higher * 1-3 years of experience in operational risk management, banking and ...
U.S. Banks Conduct Risk Analyst
Purchase, NY · On-site
$58K - $115K/yr
The Conduct Risk Analyst will perform day-to-day oversight of Bank employees to identify and ... Bachelor's Degree or higher * 1-3 years of experience in operational risk management, banking and ...
Support the compliance and operational risk management program for assigned BD/RIA activities ... One or more of the following certifications are preferred: FINRA Investment license(s); Insurance ...
New
Support the compliance and operational risk management program for assigned BD/RIA activities ... One or more of the following certifications are preferred: FINRA Investment license(s); Insurance ...
New
Operational Risk Manager
Franklin, TN · On-site
... systems, business continuity planning, and risk management practices * Strong analytical and ... Best-in-class learning and development support from day one, including access to our in-house Mars ...
Operational Risk Manager
Franklin, TN · On-site
... systems, business continuity planning, and risk management practices * Strong analytical and ... Best-in-class learning and development support from day one, including access to our in-house Mars ...
Operational Risk Manager
Pawtucket, RI · On-site
$110K - $135K/yr
Operational Risk Manager (ORM) The Operational Risk Manager (ORM) serves as the regional leader for ... Analytics, Technology & Continuous Improvement • Analyze monthly claim trends and develop ...
Operational Risk Manager
Pawtucket, RI · On-site
$110K - $135K/yr
Operational Risk Manager (ORM) The Operational Risk Manager (ORM) serves as the regional leader for ... Analytics, Technology & Continuous Improvement • Analyze monthly claim trends and develop ...
Operational Risk Manager
Stamford, CT · On-site
$110K - $135K/yr
Operational Risk Manager (ORM) The Operational Risk Manager (ORM) serves as the regional leader for ... Analytics, Technology & Continuous Improvement • Analyze monthly claim trends and develop ...
Operational Risk Manager
Stamford, CT · On-site
$110K - $135K/yr
Operational Risk Manager (ORM) The Operational Risk Manager (ORM) serves as the regional leader for ... Analytics, Technology & Continuous Improvement • Analyze monthly claim trends and develop ...
Operational Risk Manager
Newark, NJ · On-site
$110K - $135K/yr
Operational Risk Manager (ORM) The Operational Risk Manager (ORM) serves as the regional leader for ... Analytics, Technology & Continuous Improvement • Analyze monthly claim trends and develop ...
Operational Risk Manager
Newark, NJ · On-site
$110K - $135K/yr
Operational Risk Manager (ORM) The Operational Risk Manager (ORM) serves as the regional leader for ... Analytics, Technology & Continuous Improvement • Analyze monthly claim trends and develop ...
System One Jobs Information
What is it like to work at System One?
System One is a professional services company that values collaboration, innovation, and a client-centric approach, fostering a dynamic and supportive work environment.
The company's team structure is designed to facilitate knowledge sharing and expertise exchange, with a flat organizational hierarchy that encourages open communication and cross-functional collaboration. System One's mission is to deliver high-quality solutions to its clients through a network of experienced professionals and cutting-edge technologies.
Working at System One may appeal to candidates who are looking for a challenging and rewarding career in a fast-paced, client-driven industry, with opportunities for professional growth and development in a collaborative and dynamic work environment.
The company's team structure is designed to facilitate knowledge sharing and expertise exchange, with a flat organizational hierarchy that encourages open communication and cross-functional collaboration. System One's mission is to deliver high-quality solutions to its clients through a network of experienced professionals and cutting-edge technologies.
Working at System One may appeal to candidates who are looking for a challenging and rewarding career in a fast-paced, client-driven industry, with opportunities for professional growth and development in a collaborative and dynamic work environment.
What makes System One an attractive place to work?
System One is a leading provider of workforce solutions and staffing services, known for its expertise in delivering high-quality talent to various industries. The company's workplace is characterized by a culture of innovation, collaboration, and flexibility, offering employees opportunities to work on diverse projects and develop their skills in a dynamic environment. By joining System One, professionals can expect to contribute to the growth and success of a forward-thinking organization, with opportunities for career advancement and professional development in a rapidly evolving industry.
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Job description
Job Title: Risk and Compliance Systems Analyst Location: Vienna, VA Work schedule: hybrid onsite 3 days (remote 2 days) Pay Rate: Open to Both W2 and C2C Position Type: Multiyear Contract We are looking for candidates with 5-7 years of professional experience. Extensive hands on experience with Oracle ERP Fusion and Oracle RMC are required. This position is a Finance Technology Security & Controls Analyst/Business Systems Analyst role focused on Oracle ERP Fusion security, risk monitoring, and compliance operations within a Finance Technology environment. The role supports the Oracle ERP Fusion ecosystem and Oracle Risk Management Cloud (RMC) by managing user access, privileged access, risk alerts, incidents, audit readiness, and compliance activities. It combines security operations, business analysis, testing, stakeholder coordination, and documentation responsibilities. The ideal candidate will work across Finance, Procurement, HR, and Technology teams to strengthen security controls, support audits and ICFR compliance, improve processes, conduct testing (SIT/UAT), and drive operational improvements using automation and AI tools like Microsoft Copilot. Role Description We are seeking a skilled contractor to join the Finance Technology Security and Controls team. This team is responsible for security, risk monitoring, and compliance across the Oracle ERP Fusion ecosystem, leveraging the Risk Management Cloud (RMC) module to identify, assess, and mitigate risk. This role blends security and compliance operations with business systems analysis, requiring strong coordination, documentation, and testing capabilities within a Finance Technology environment. The ideal candidate demonstrates intellectual curiosity and is comfortable leveraging tools such as Microsoft Copilot to enhance productivity and outcomes. Key Responsibilities • Perform user access reviews and manage privileged access across Oracle ERP Fusion • Monitor, investigate, and resolve RMC alerts and incidents related to security and compliance, including: o Incident intake, tracking, and resolution o Monitoring incident aging and driving timely closure o Escalation management based on risk and timelines o Documentation of findings, root cause, and remediation actions • Collaborate with internal and external auditors to support ICFR requirements and audit readiness • Partner across Procurement, Finance, HR, and Technology teams to ensure alignment on security and control execution • Act as a Business Systems Analyst o Gather, document, and refine requirements o Analyze processes and recommend improvements o Support risk assessments and remediation efforts • Author and execute test scenarios to support system changes, including System Integration Testing and User Acceptance Testing • Coordinate meetings, track action items, and drive follow-ups across stakeholders • Develop and maintain documentation including SOPs, process guides, and audit artifacts • Identify opportunities to improve efficiency through automation, standardization, and use of AI tools Required Skills and Experience • Strong experience with Oracle ERP Fusion security, including roles, privileges, and data access • Hands-on experience with Oracle Risk Management Cloud (RMC) • Solid understanding of ICFR and compliance frameworks • Experience with user access management, privileged access, and risk monitoring • Ability to work across ERP modules including Finance, Procurement, and HR • Experience managing incidents, including tracking, aging, escalation, and resolution • Strong documentation, organization, and analytical skills • Experience coordinating across multiple stakeholders and driving deliverables to completion • Strong communication and collaboration skills Preferred Qualifications • Prior experience supporting audit and risk management activities • Familiarity with segregation of duties concepts • Experience with OTBI reporting for security and compliance • Experience authoring and executing SIT and UAT test scenarios • Comfort using AI-enabled tools such as Microsoft Copilot • Background in Finance Technology or similar environments Ref: #851-Rockville-S1