Technical Risk Analyst

Description:

We are seeking a highly skilled Technical Risk Analyst with expertise in internal controls and risk assessment. The ideal candidate will evaluate existing control frameworks, perform detailed risk assessments, test control effectiveness (with precision as a focus), and ensure compliance with internal policies and external regulations.

A strong understanding of internal control frameworks such as COSO, along with hands-on experience in asset protection and fraud prevention, is essential.

This role requires close collaboration with security, internal risk, and audit teams to ensure asset-related controls are integrated into the broader enterprise risk management strategy. The analyst will also be responsible for preparing audit-ready documentation and supporting the implementation of corrective actions.

Proficiency in ERP systems and asset tracking tools is highly desirable, as are strong analytical, communication, and project management skills.

This position is ideal for a detail-oriented professional capable of working independently and delivering high-impact results in a dynamic, fast-paced environment.

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.