Role Overview
RiskSpan is hiring a Senior Operational Risk Analyst - Finance. This is a contract role in Washington. Part of RiskSpan's Risk hiring. Full responsibilities, required qualifications, and the apply link are listed in the description below.
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Job Description
Onsite 3-5 days/week in Washington, DC.
About RiskSpan
RiskSpan is a leading source of analytics, modeling, data, and risk management solutions for the consumer and institutional finance industries. We partner with banks, mortgage-backed and asset-backed securities issuers, portfolio managers, servicers, and regulators to solve complex challenges in market risk, credit risk, operational risk, and financial technology.
General Description
We are seeking a Senior Operational Risk Analyst to support a key financial client in enhancing its Operational Risk Management Framework (ORMF) within the Finance Division. This role focuses on assessing operational risks, mapping processes, evaluating controls, and supporting remediation activities across controllership, accounting, reporting, forecasting, and other core finance functions.
This is a client-facing contractor role with a requirement to be onsite 3-5 days/week in Washington, DC or Reston, VA.
Primary Responsibilities
Conduct Risk and Control Self-Assessments (RCSAs) across finance processes, identifying key risks and evaluating control design and effectiveness.
Facilitate RCSA workshops with process owners and stakeholders to validate risk/control environments and identify enhancement opportunities.
Maintain RCSA documentation consistent with client enterprise risk and audit standards.
Develop detailed process maps, narratives, and risk/control documentation across areas such as: General ledger and sub-ledger accounting, Financial close and consolidation
Regulatory and management reporting, AP/AR and expense management
Align documentation with enterprise taxonomies, policies, and risk standards.
Identify control deficiencies via assessments and audits.
Conduct root cause analysis and recommend effective remediation strategies.
Monitor and validate remediation plans to ensure closure and compliance.
Support the development of Key Risk Indicators (KRIs) and other metrics specific to Finance.
Prepare dashboards, summaries, and presentations for Finance leadership and risk governance committees.
Provide input on improving the operational risk framework within Finance.
Work closely with Accounting, Financial Reporting, Enterprise Risk, and Internal Audit teams.
Provide SME-level support on risk mitigation best practices and control design.
Participate in Finance risk governance forums and contribute to reporting cycles.
Qualifications
4+ years of relevant experience in operational risk, internal controls, audit, or financial process improvement.
Hands-on experience with RCSAs, process mapping, and control documentation, preferably within a Finance or Controllership environment.
Strong understanding of core Finance processes: close, reporting, reconciliations, and accounting operations.
Familiarity with regulatory frameworks like SOX or ICFR.
Proficiency in Microsoft Office tools (Excel, PowerPoint, Visio); GRC platforms (e.g., Archer, MetricStream) preferred.
Strong analytical, communication, and organizational skills with excellent attention to detail.
Why Join Us
At RiskSpan, you will collaborate with top-tier professionals to deliver technology-enabled solutions that transform financial services. You will gain exposure to high-impact projects while shaping testing and validation strategies that ensure quality outcomes for our client
Employment Type: Contractor
Frequently Asked Questions
How do I apply for the Senior Operational Risk Analyst - Finance position at RiskSpan?
Use the Apply button above to submit your application directly to RiskSpan. Most applications take less than 5 minutes if your resume and contact details are ready, and you'll be routed to the employer's official application system to finish.
Where is the Senior Operational Risk Analyst - Finance position at RiskSpan located?
This position is based in Washington. RiskSpan has not indicated remote or hybrid options for this role, so candidates should plan for on-site work.
What does a Senior Operational Risk Analyst - Finance at RiskSpan earn?
RiskSpan has not disclosed a salary range in this posting. Many employers share specifics later in the interview process; you can also ask during a recruiter screen if compensation transparency is important to you.
When was the Senior Operational Risk Analyst - Finance role at RiskSpan posted?
This role was posted on April 27, 2026 (56 days ago). It's still listed as actively hiring; we re-confirm openings against the source system multiple times per day and remove closed roles.
How much experience does the Senior Operational Risk Analyst - Finance role at RiskSpan require?
This is a senior-level position. Most senior roles call for 5+ years of directly relevant experience. RiskSpan lists their specific requirements in the description below, so review the must-have qualifications closely before applying.
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