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W2 Role :: Lead Risk & Compliance Business Analyst :: : McLean, VA

Stellent IT LLC

McLean, Virginia • Today

Easy Apply

Full-time, Contract, Third Party

Job Details

Skills

Regulatory Compliance
Management
Testing
FOCUS
Risk Management
Internal Control
Data Flow
Requirements Elicitation
Team Leadership
Functional Management
Information Security
Operational Risk
Microsoft Excel
Financial Analysis
System On A Chip
IT Audit
Mortgage
Recruiting
EXT
Oracle UCM

Summary

Role: Lead Risk & Compliance Business Analyst

Location: McLean, VA Fully onsite

Type: Contract

W2 Role

Role Details & Scope:

- Functional Lead position (no direct reports) supporting the Operations team (this is NOT a testing team).
- Primary focus on Third-Party Risk Management (TPRM), Information Security, and Operational Risk.
- Hands-on involvement in SOC reviews (specifically SOC 1 Type 2), internal controls, and control enhancements.
- Responsible for process/data flow design, requirements gathering, translating business needs to technical requirements, and financial statement analysis.

Requirements & Qualifications:

- Prior experience as a Team Lead / Functional Lead.
- Strong expertise in TPRM, Information Security, and Operational Risk.
- Advanced skills in spreadsheet formulas, Excel automation, and financial statement analysis.
- Essential knowledge of SOC reviews (including SOC 1 Type 2) and controls.
- Nice to Have: IT Audit background, Mortgage industry experience.

Ankita Singh -Recruitment Manager

Email- | Ext: 138 Contact No :

STELLENT IT A Nationally Recognized Minority Certified Enterprise

"Happiness can be found, even in the darkest of times, if one only remembers to turn on the light."
- JK Rowling

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.
Dice Id: 91022079
Position Id: 2026-52331
Posted 12 hours ago

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Loading job details

Job Details

Skills

Regulatory Compliance
Management
Testing
FOCUS
Risk Management
Internal Control
Data Flow
Requirements Elicitation
Team Leadership
Functional Management
Information Security
Operational Risk
Microsoft Excel
Financial Analysis
System On A Chip
IT Audit
Mortgage
Recruiting
EXT
Oracle UCM

Summary

Role: Lead Risk & Compliance Business Analyst

Location: McLean, VA Fully onsite

Type: Contract

W2 Role

Role Details & Scope:

Functional Lead position (no direct reports) supporting the Operations team (this is NOT a testing team).

Primary focus on Third-Party Risk Management (TPRM), Information Security, and Operational Risk.

Hands-on involvement in SOC reviews (specifically SOC 1 Type 2), internal controls, and control enhancements.

Responsible for process/data flow design, requirements gathering, translating business needs to technical requirements, and financial statement analysis.

Requirements & Qualifications:

Prior experience as a Team Lead / Functional Lead.

Strong expertise in TPRM, Information Security, and Operational Risk.

Advanced skills in spreadsheet formulas, Excel automation, and financial statement analysis.

Essential knowledge of SOC reviews (including SOC 1 Type 2) and controls.

Nice to Have: IT Audit background, Mortgage industry experience.

Ankita Singh -Recruitment Manager

Email- | Ext: 138 Contact No :

STELLENT IT A Nationally Recognized Minority Certified Enterprise

"Happiness can be found, even in the darkest of times, if one only remembers to turn on the light."
- JK Rowling

Fitment
Dice Job Match Score™

To see how well you match this job, please log in or create an account.

Once logged in, be sure to complete your profile to get the most accurate match score.

Create job alert

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