What are the responsibilities and job description for the Technical Risk Analyst position at ALTA IT Services, LLC?
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
#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
#DI-VH1
Ref: #850-Rockville (ALTA IT)