Senior Risk Analyst, Technology Risk (CCO)

Company: ALTA IT Services
Location: Vienna
Posted on: May 10, 2025

Job Description:

Senior Risk Analyst

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Location: Vienna or Winchester, FL or Pensacola, FL
Hybrid: onsite 2-3 days a week
Pay Rate: Open to Both C2C and W2 options
Position Type: Multiyear Contract

Description:
Responsible for supporting the operation of the risk function by evaluating and analyzing risks of varying complexity and for identifying and implementing approaches and solutions to mitigate those risks.
May have a focus on one or more particular types of risk such as financial, or operational, risk and may provide advice to management based on this knowledge base.
Typically requires an individual a professional qualification in one or more areas of risk management or its equivalent.
Work under minimal supervision and use complete understanding of business needs and objectives to support projects that have impact on the achievement of operational goals. Advanced skill set and proficiency with procedures and techniques.

Responsibilities: Plan the research for and development of specialized risk assessment scopes
Collaborate with management and personnel to optimize risk assessment scope development
Identify potential business risks, operational and regulatory process deficiencies and improvement opportunities
Gather and synthesize data; present conclusions and offer risk mitigation, remediation and process improvement solutions to management
Lead/conduct and assists provide expertise in with the administration of specialized risk assessment and testing lifecycles of business activities, processes, policies and procedures for operational effectiveness and compliance with regulatory requirements, federal and state laws, and client's quality control standards, policies and procedures,
Develop, lead and oversee efforts to improve the efficiency and effectiveness of operations and risk mitigation processes - Considerable impact
Prepare and present to management and/or affected business unit summaries, operational and regulatory risk assessment reports, trending, and remedial or mitigation solutions

Qualifications: Complete knowledge and understanding of business area/specialization
Advanced knowledge and understanding of risk-based auditing techniques and methodologies
Advanced knowledge of applicable federal and state regulations, company policies, and industry best practices
Experience with managing multi-faceted projects simultaneously that have cross-departmental impact
Advanced knowledge of operational and regulatory risk control concepts and practices
Proven ability to plan, organize and effectively execute risk mitigation and process improvement initiatives
Advanced organizational, planning and time management skills
Advanced research and analytical skills
Bachelor's Degree in Business Administration, Auditing, or related field or equivalent combination of training, education and experience

Desired - Master's Degree in related field or equivalent combination of training, education and experience

Additional experience required in at least 1-2 of the following areas: Experience with third party vendor and/or third party technology risk management
Experience with business resiliency management
Experience with data risk management
Experience with model risk management
Experience with application risk management
Experience with technology governance and technology risk management



Ref: #850-Rockville (ALTA IT)

Keywords: ALTA IT Services, Washington DC , Senior Risk Analyst, Technology Risk (CCO), IT / Software / Systems , Vienna, DC