Technical Risk Analyst
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.
About the Opportunity:
• Hybrid:
2x a week onsite minimum – must be local to Vienna, VA or Pensacola, FL
• Schedule:
Monday–Friday
• Shift:
Standard business hours
• Setting:
Internal Risk / Audit / IT Controls
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
