Technical Risk Analyst

  • Vienna, VA
  • Posted 2 days ago | Updated 2 days ago

Overview

Hybrid
Depends on Experience
Accepts corp to corp applications
Contract - Independent
Contract - W2
Contract - 12 Month(s)

Skills

documentation
ERP
control frameworks
risk management

Job Details

Position: Technical Risk Analyst Location: Hybrid 2x a week in Vienna VA or Pensacola FL Duration: Long term contract with option to convert after 12 months
Job Description:

A top Fortune 50 financial institution is currently seeking a Technical Risk Analyst to support internal controls and risk assessment functions within their enterprise risk and compliance organization. This individual will play a key role in evaluating technical and operational controls, driving risk mitigation strategies, and supporting audit readiness across key asset and system functions.

Responsibilities:
The Technical Risk Analyst will be responsible for:
Evaluating and enhancing internal control frameworks, including alignment with COSO principles
Conducting detailed risk assessments and testing control effectiveness
Ensuring compliance with internal policies and regulatory requirements
Collaborating with security, internal risk, and audit teams to address asset-related risk
Supporting the remediation of control gaps and the implementation of corrective actions
Preparing audit-ready documentation and reports
Leveraging ERP systems and asset tracking tools for control monitoring and reporting

Qualifications:
5+ years of experience in technical risk analysis, internal controls, or audit
Bachelor s degree in Information Systems, Accounting, Finance, or related field
Deep knowledge of control frameworks (e.g., COSO) and risk management practices
Experience with ERP systems and asset tracking tools
Strong analytical and critical thinking skills
Excellent communication and documentation skills
Ability to work independently and prioritize tasks in a fast-paced environment

Desired Skills:
Relevant certifications such as CISA, CRISC, or CIA
Prior experience in a large financial institution or regulated industry
Familiarity with IT risk tools and technologies
Strong collaboration and stakeholder engagement skills

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

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