Risk

• Lead a team of two professionals to design, develop and implement a risk and control framework supporting CHA operations
• Design, implement and execute a holistic process to document key CHA processes, assess inherent process risks, and document internal controls
• Conduct regular risk assessments to identify weaknesses in controls and recommend measures to strengthen the internal control environment
• Perform regular assessments to identify vulnerabilities in existing controls and evaluate potential impact
• Collaborate with CHA leadership to create, review, and update policies and procedures and ensure compliance with laws, regulations, and internal policies
• Liaise with external and internal audit teams and ensure audit observations are addressed timely by process owners
• Develop training programs and materials promoting business process optimization and financial stewardship
• Work closely with cross-functional teams including finance, operations, and IT to integrate internal control practices
• Ensure all CHA processes are documented in a standardized format and evaluated for risk and adequacy of internal controls
• Serve as a platform for business process improvement, personnel training, and supporting internal and external audit fieldwork
• Keep abreast of best practices in risk management, HUD and industry standards, and changing laws and regulations

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