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Jennifer Cutrono-Teixeira
Customer Care Operational Risk Coordinator
Posted: 03/12/2025
2025-03-12
2025-04-20
Employment Type:
Direct Hire
Job Category: Call Center
Job Number: 21741
Earning Potential: $80,000-$90,000 per year
Job Description
JOB ID 21741 – Operational Risk Coordinator (Customer Care)
Location: Little Rock, AR 72223 – This position is onsite
Pay: $80,000 - $90,000
Type: Direct hire
Schedule: M-F, 8:00 AM to 5:00 PM CST
Summary
This role is new and for a new team. This role will build the department SOPs, and assist with building the team.
Job description
Requirements
Location: Little Rock, AR 72223 – This position is onsite
Pay: $80,000 - $90,000
Type: Direct hire
Schedule: M-F, 8:00 AM to 5:00 PM CST
Summary
This role is new and for a new team. This role will build the department SOPs, and assist with building the team.
Job description
- Develop and maintain process-related documents (SOPs, work instructions, training procedures) identifying key risks, operational controls, and risk mitigation strategies.
- Conduct risk assessments of new products, technologies, and services; collaborate with leadership and the Project Management Office (PMO) to implement strategies.
- Serve as the liaison between Customer Care and Internal Audit teams, supporting the audit process, compiling relevant documentation, and assisting with action planning for findings.
- Coordinate and maintain Risk Control Self-Assessments (RCSAs) and Control Design Effectiveness Assessments; ensure annual reevaluation or as needed.
- Collaborate with leadership to evaluate workflows, recommend process improvements, provide training, and manage timely completion of risk reporting.
Requirements
- Bachelor’s Degree (or, (6) years of related experience without it) preferred
- Must have (2) years of experience in banking/financial auditing
- Must have (3) years of experience in risk assessment/compliance
- Must be MS Excel proficient: Pivot tables, VLOOKUP
- Background check required
- Drug screening required
Meet Your Recruiter

Jennifer Cutrono-Teixeira
Client Services Manager
Hi, I'm Jennifer from Hiregy's Client Service Team. Please feel free to contact me for assistance on this position and I look forward to a successful working relationship with you on your career search.
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Ready to embark on your next career adventure in the vibrant city of Little Rock, Arkansas? Known for its blend of southern charm and modern amenities, this bustling city offers a plethora of job opportunities in diverse industries, from healthcare to technology. Immerse yourself in the rich history of the state capital by exploring the Clinton Presidential Library or catching a show at the Robinson Center. Indulge in the local cuisine with mouthwatering barbecue from Whole Hog Café, and don't forget to cheer on the Arkansas Travelers baseball team at Dickey-Stephens Park. With its picturesque parks like Pinnacle Mountain State Park and the thriving arts scene at the Arkansas Arts Center, Little Rock is more than just a place to work – it's a place to thrive. Check out our job listings today and take your career to new heights in this dynamic city.