Operational Risk Testing Analyst

Operational Risk Testing Analyst HR Risk Focus

We are seeking a detail-oriented Operational Risk Testing Analyst to support control testing activities within our HR operational risk framework. The successful candidate will execute control tests using pre-defined scripts to evaluate the design and effectiveness of key controls. This role also contributes to the identification, documentation, and tracking of operational risk issues to ensure timely and effective resolution. This position requires a strong understanding of the RCSA (Risk and Control Self-Assessment) framework, and familiarity with overall enterprise and operational risk management frameworks.

Key Responsibilities :

• Execute control testing activities for HR processes in accordance with established testing scripts and timelines.
• Review control evidence and assess control design and operating effectiveness against pre-determined criteria.
• Document testing results and support reporting to internal stakeholders.
• Support operational risk issues management by assisting with issue documentation, root cause analysis, action plan development, and remediation tracking.
• Collaborate with HR process owners, risk partners, and audit / compliance teams to ensure appropriate risk coverage.
• Contribute to continuous improvement of testing methodologies and control evaluation processes.

Qualifications :

Preferred / Desirable :

EEO Employer

Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law. If you have visited our website in search of information on employment opportunities or to apply for a position, and you require an accommodation in using our website for a search or application, please contact our Employee Services Department at employeeservices@apexsystems.com or 844-463-6178.