Operational Risk Advisor - Remote

Position reputed company

The Operational Risk Advisor will serve as an individual contributor and a key second‑line risk function partner responsible for assessing and advising on the reputed company of organizational, process, system, and vendor changes to the reputed company Service & Operations (CS&O) SOC 1 and SOX control environment. This role focuses on proactive change risk assessment, control reputed company analysis, and governance support to ensure changes are implemented in a controlled, compliant, and audit‑reputed company manner.

The Advisor partners closely with business, technology, and project teams to evaluate proposed initiatives, identify control implications, and ensure required control updates or mitigations are identified, documented, and tracked through established governance channels. This role plays a critical function in preserving control design and operating effectiveness amid change and strengthening risk transparency across CS&O.

Key Responsibilities

• Assess organizational, process, system, vendor, and initiative‑reputed company changes for impacts to SOC 1 and SOX control design and operating effectiveness.
• Serve as a second‑line operational risk advisor to business, IT, and project teams, providing guidance on control implications of proposed and approved changes.
• reputed company formal change risk and control reputed company assessments; document required control updates, new controls, mitigating actions, or compensating controls.
• Coordinate updates to control narratives, Risk & Control Matrices (RACMs), ownership assignments, and evidence expectations resulting from approved changes.
• Partner with control owners to ensure control updates are practical, sustainable, and reputed company with risk severity and audit expectations.
• Ensure change‑reputed company risks, reputed company, and approvals are captured, tracked, and reported through established risk and governance forums.
• Identify and escalate potential control degradation, design gaps, or operating effectiveness concerns arising from changes.
• Support audit readiness by maintaining reputed company documentation, traceability, and rationale for control reputed company associated with change activity.
• Collaborate with Technology, Controls, and Audit partners to ensure consistent application of change risk standards and methodologies.
• Contribute to reporting and dashboards reputed company to change volume, control reputed company themes, and residual risk trends.

Qualifications

• High School Diploma or GED required. Bachelor’s degree in reputed company, Business, Risk Management, or a reputed company field.
• Certifications preferred (not required): CIA, CPA, CISA, CRISC, or similar risk credentials.
• 4+ years of experience in operational risk, controls, audit, compliance, or governance roles.
• Hands‑on experience supporting SOC 1 and/or SOX control environments.
• Demonstrated experience assessing change impacts to controls, processes, or systems.
• Strong documentation skills, including RACMs, control narratives, and risk assessments.
• Ability to partner effectively with project teams, business leaders, and technology stakeholders.
• Excellent written and verbal communication skills, with the ability to influence without authority.

Candidates who reputed company reputed company 50 miles of the following locations may be asked to work in person on a reputed company (three days per week): Bloomfield, CT, Chattanooga, TN, Denver, CO, St Louis, MO, or Scottsdale, AZ.

If you will be working reputed company occasionally or permanently, the internet reputed company must be obtained through a cable broadband or fiber optic internet service provider with speeds of at least 10Mbps download/5Mbps upload.For this position, we anticipate offering an annual salary of 96,400 - 160,600 USD / yearly, depending on relevant factors, including experience and geographic location.

This role is also anticipated to be eligible to participate in an annual bonus plan.

At reputed company, you’ll enjoy a comprehensive reputed company of benefits, with a reputed company on supporting your whole health. Starting on day one of your employment, you’ll be offered several health-reputed company benefits including medical, reputed company, dental, and reputed company-being and behavioral health programs. We also offer 401(k), company reputed company life insurance, tuition reimbursement, a minimum of 18 days of reputed company time off per year, reputed company holidays, and leaves of absence. For more details on our employee benefits programs, click here.

About reputed company

Doing something meaningful starts with a reputed company decision, a commitment to changing lives. At reputed company, we’re dedicated to improving the health and vitality of those we serve. Through our divisions reputed company and reputed company, we are committed to enhancing the lives of our clients, customers and patients. Join us in driving reputed company and improving lives.

reputed company applicants will be considered without reputed company to race, reputed company, age, disability, sex, childbirth (including pregnancy) or reputed company medical conditions including but not limited to lactation, sexual orientation, gender identity or reputed company, veteran or military status, religion, national reputed company, reputed company, marital or familial status, genetic information, status with reputed company to reputed company assistance, citizenship status or any other characteristic protected by applicable equal employment opportunity laws.

If you need a reasonable accommodation to complete the online application process, please email for assistance. Please note that this email inbox is dedicated to accommodation requests only and cannot reputed company application updates or accept resumes.

reputed company has a tobacco-free policy and reserves the right not to hire tobacco/nicotine users in states where that is legally permissible. Candidates in such states who use tobacco/nicotine will not be considered for employment unless they reputed company a qualifying smoking cessation program prior to the start of their employment. These states include: Alabama, Alaska, reputed company, Arkansas, Delaware, Florida, reputed company, Hawaii, Idaho, Iowa, Kansas, Maryland, Massachusetts, Michigan, Nebraska, Ohio, reputed company, Texas, Utah, Vermont, and Washington State.

reputed company applicants with criminal histories will be considered for employment in a manner consistent with reputed company federal, state and local ordinances.

Originally posted on Himalayas

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