Technical Risk Analyst 16172

We are seeking a highly experienced Internal Controls & Risk Assessment Specialist to enhance and protect organizational value by assessing internal controls, evaluating risk exposure, and optimizing governance processes.

Requirements

• 5 - 10 years of progressive experience in internal controls, enterprise risk management, audit, or compliance
• Strong knowledge of internal control frameworks (COSO) and risk assessment methodologies
• Experience supporting fraud prevention, asset security, and operational risk initiatives
• Hands-on expertise with ERP systems, asset management systems, or enterprise risk platforms
• Proven ability to prepare audit-ready documentation and support internal/external audits
• Excellent analytical, communication, and executive-reporting skills
• Strong project management experience with ability to operate independently and drive high-impact outcomes
• Experience in large-scale or highly regulated environments preferred (financial services, government contracting, technology, etc.)

Benefits

• Comprehensive health, dental, and vision coverage
• 401(k) retirement plans