Overview
On Site
Contract - W2
Contract - Independent
Skills
IT Risk Management
IT Risk
Risk Assessment
Testing
FOCUS
Regulatory Compliance
Internal Control
Fraud
Risk Management
Auditing
Documentation
Enterprise Resource Planning
Analytical Skill
Communication
Project Management
Attention To Detail
Job Details
Technical Risk Analyst
Vienna, VA - hybrid (2 days a week onsite)
Multiyear Contract
W2 or C2C
We are seeking a highly skilled individual with expertise in internal controls and risk assessment.
Responsibilities:
The ideal candidate will be responsible for evaluating existing control frameworks, conducting detailed risk assessments, testing control effectiveness (with precision as a focus), and ensuring compliance with internal policies and external regulations.
A strong understanding of internal control frameworks such as COSO, along with experience in asset protection and fraud prevention, is essential.
The contractor will work cross-functionally with security, other internal risk offices, and audit teams to ensure asset-related controls are integrated into the broader risk management strategy.
Responsibilities also include preparing audit-ready documentation and supporting the implementation of corrective actions.
Proficiency in ERP systems and asset tracking tools is highly desirable, along with excellent analytical, communication, and project management skills.
This role is ideal for a detail-oriented professional who can operate independently and deliver high-impact results in a dynamic environment.
#M2
#LI-VH1
#DI-VH1
Ref: #850-Rockville (ALTA IT)
Vienna, VA - hybrid (2 days a week onsite)
Multiyear Contract
W2 or C2C
We are seeking a highly skilled individual with expertise in internal controls and risk assessment.
Responsibilities:
The ideal candidate will be responsible for evaluating existing control frameworks, conducting detailed risk assessments, testing control effectiveness (with precision as a focus), and ensuring compliance with internal policies and external regulations.
A strong understanding of internal control frameworks such as COSO, along with experience in asset protection and fraud prevention, is essential.
The contractor will work cross-functionally with security, other internal risk offices, and audit teams to ensure asset-related controls are integrated into the broader risk management strategy.
Responsibilities also include preparing audit-ready documentation and supporting the implementation of corrective actions.
Proficiency in ERP systems and asset tracking tools is highly desirable, along with excellent analytical, communication, and project management skills.
This role is ideal for a detail-oriented professional who can operate independently and deliver high-impact results in a dynamic environment.
#M2
#LI-VH1
#DI-VH1
Ref: #850-Rockville (ALTA IT)
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