What are the responsibilities and job description for the Risk Analyst position at PTR Global?
Role:- Third party Risk Analyst
📍 Location: McLean Virginia 22102, 5 days onsite. Hybrid if the role converts FTE (Must be willing to work onsite if converted)
📄 Job Type: W2 Contract (Possible Contract-to-Hire)
⏳ Duration: 6 Months
❌ No C2C / No Third-Party Vendors
📅 Submission Deadline: July 31
🚨 W2 Contract Opportunity | Supplier Risk Management (SRM) Assessor | Hybrid | Financial Services
Are you experienced in Third-Party Risk Management, Risk Assessments, or IT Audit? Join a leading financial services organization as a Supplier Risk Management (SRM) Assessor and help evaluate operational, technology, security, and supplier risks while supporting enterprise risk management initiatives.
Key Responsibilities
- Conduct supplier and third-party risk assessments across technology, security, privacy, resiliency, and operational risk domains.
- Review and analyze supplier controls, including SOC 1 and SOC 2 Type II reports.
- Identify, document, and communicate risk findings and recommend remediation plans.
- Evaluate vendor compliance with organizational risk management standards.
- Analyze confidential financial and operational information while maintaining strict confidentiality.
- Partner with internal stakeholders to identify risk mitigation opportunities.
- Perform internet research and conduct interviews to validate risk information.
- Escalate risks and issues appropriately while managing multiple priorities.
- Support continuous improvement of supplier risk management processes.
Required Qualifications
✅ Experience in Risk Assessment, IT Audit, Internal Audit, Compliance, or Third-Party Risk Management
✅ Strong understanding of SOC 1 & SOC 2 Type II Reports
✅ Experience evaluating supplier/vendor controls and documenting risk findings
✅ Excellent analytical, organizational, and communication skills
✅ Strong Microsoft Office and data analysis skills
✅ Ability to manage sensitive and confidential information
Preferred Qualifications
- Third-Party Vendor Risk Management (TPRM) experience
- Supply Chain Risk Management background
- Compliance or Operational Risk experience
- Knowledge of ProcessUnity
- Professional certifications such as:
- CISA
- CISM
- CRISC
- CIA
Interview Process
- Round 1: MS Teams Video Interview (45 Minutes)
- Round 2: Onsite Interview (45 Minutes)
📩 Interested?
If you have experience in Supplier Risk Management, Third-Party Risk, IT Audit, Operational Risk, Compliance, or Vendor Risk Management, I'd love to connect!
Please send your updated resume along with:
- Current Location
- Work Authorization
- Availability to Interview
- Availability to Start