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Operational Risk Assessment Specialist

Spectraforce Technologies
United States, New Jersey, Mount Laurel
Mar 20, 2026
Role: Operational Risk Assessment Specialist

Duration: 08 months with potential for extension

Location: 100% Remote

This role will be facilitating operational risk assessments across various Consumer Bank processes. Day to day responsibilities include identifying and gathering stakeholders, reviewing process maps and documentation to inform risk and control documentation, eliciting feedback from stakeholders, and engaging control partners for review and approvals. The BA will be setting up workshops to work through the different stages of the risks assessments and additional ad-hoc working sessions as needed. The expectation is for BA to facilitate 2-3 risk assessment concurrently through the contract period.

Candidate profile details:

Degree Required: Bachelor's degree

Years of Overall Experience: 5-7 yrs

Ideal Candidate Background:

Understands how to identify risk in writing a process, and how to articulate and design control for those risks

Comfortable leading a large group of stakeholders - facilitating and getting them to agree

Strong Excel

Strong communication

How will performance be measured: quality of work, deliverables,

Stakeholders interaction - yes

Summary of day-to-day responsibilities:

This role will facilitate operational risk assessments across various Consumer Bank processes.

Day to day responsibilities include identifying and gathering stakeholders, reviewing process maps and documentation to inform risk and control documentation, eliciting feedback from stakeholders, and engaging control partners for review and approvals.

The BA will be setting up workshops to work through the different stages of the risk assessments and additional ad-hoc working sessions as needed.

The expectation is for BA to facilitate 2-3 risk assessments concurrently through the contract period.

Must-have:

Hard Skills:

Communication (verbal and written)

MS Suite - PowerPoint

Strong Excel, yes.

Operational risk management 5yrs

Nice to have:

1.) risk data

2.) Control data

3). Lean 6 Sigma
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