To review, analyze, and report on Clients risk, quality, service, and controls, to improve operational efficiency and effectiveness, mitigate risk and remediate operational and regulatory vulnerabilities. Conduct risk assessments to ensure compliance with federal and state regulatory requirements, industry standards, and Client's operating procedures. Maintain and update Operational Risk procedural manuals, job aides, and tools. Develop standard risk assessment scopes and conduct re- scoping of already established reviews to ensure validity. Perform analyses to determine the root cause of process gaps. Assign corrective action target dates and ensure timely control implementation. Monitor corrective action target dates to ensure prompt

remediation and control implementation to comply with regulatory government agencies requirements. Maintain data in the compliance monitoring platform to ensure adherence with regulatory government agencies requirements.

Desired Working knowledge of operational and regulatory risk controls, concepts and practices

Desired Masters Degree in related field or equivalent combination of training, education and experience

Desired NCCO, CRCM, or other applicable compliance certification

Desired Working knowledge of state and Federal laws; industry regulations, principles, and practices; and company policies that govern the business units products/services