This Job Vacancy has Expired!

Senior IT Operational Risk and Controls Analyst

Request Technology - Craig Johnson

Posted on Dec 28, 2021 by Request Technology - Craig Johnson

Virginia, VA
Immediate Start
$110k - $140k Annual

*We are unable to sponsor for this permanent Full time role*

*Position is bonus eligible*

Prestigious Enterprise Company is currently seeking a Sr. IT Operational Risk and Controls Analyst. Candidate will identify, understand and manage Information and Technology risk associated with the operational processes for the IT division.


  • Apply sound judgment in evaluating risks and controls; effectively challenge IT customers on the identification and acceptance of risks and the adequacy of controls.
  • Perform risk assessments to reassess current risks and to identify emerging key risks (operational, compliance, technology, third party, etc.)
  • Advise the IT customers on means and methods to drive remediation of risk related issues and operational events
  • Provide mentorship to team of risk professionals
  • Build positive relationships with IT partners, as well as 2nd and 3rd lines of defense organizations


  • 5 to 7 years of risk, control, compliance, or operational risk experience, and practical experience in internal/external audits, risk management - methods and techniques.
  • Ability to operate as a self-motivated, pro-active, and result-driven problem solver with excellent analytical and communications skills
  • Ability to understand IT business processes, management objectives, risk appetite and tolerances and impact of changes to risk profiles
  • Experience in IT governance and controls, including governance frameworks, COBIT, FFIEC, COSO, ISO-31000, etc.
  • Risk, Compliance, Audit, and/or Information Security-related certification preferred: CIA, CISA, CISSP, CISM, AWS
  • Experience in financial services preferred
  • Bachelor's Degree

Reference: 1444087731

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