Tandym Group
Technical Risk Analyst
Tandym Group - Vienna, Virginia, United States, 22184
Work at Tandym Group
Overview
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Overview
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
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