Sr. Risk Analyst (Locals Only)

FedTec is seeking Sr. Risk Analyst

Location: Richmond, VA 23220

Compensation: $50-$56 per hour (Contract with benefits) or $110,000-$117,000 (Full-Time)

Job Overview:

We are seeking a Sr. Risk Analyst to join our team. This important role will support Enterprise Risk Management across projects and is assigned to initiatives with risk components. The Risk Analyst will assist in conducting risk assessments for departments, processes, and systems. The Risk Analyst is also responsible for assisting with creating and maintaining all of Risk policies and procedures.

Key Responsibilities:

Responsibilities will include:

• Participates in Enterprise Risk efforts across all business areas and vendor engagements.
• Work within the GRC system to add and update risk information, records, and documentation.
• Represent Risk in PMO projects, where assigned, to ensure significant projects have appropriate representation.
• Responsible for partnering across teams, collaborating with users to understand business challenges, developing options tailored to providing value, facilitating compliance, and providing timely and clear communications.
• Will be responsible for interviews with business areas to understand their processes, risks, and controls.
• Assists with development and maintenance of Enterprise Risk policies and procedures.
• Assists with internal controls documentation, including populating risk assessment templates and drafting control narrative documentation for business approval.
• Partner with business units to facilitate completion of risk management lifecycle to include risk identification, risk analysis, risk response, risk reporting, risk monitoring, and risk certification.
• Assist the third-party risk management processes. Collaborate with the Business, Procurement, ISO, & Legal to implement best practices to include performance standards, communication channel standards, risk profile development, monitoring, and regulatory change management.
• Collaborate with Information Security Office to support the Information Security Program
• Assist the Business Continuity Officer with business continuity and disaster recovery planning and updating the Business Impact Analysis

Required Skills & Experience:

Qualified candidates must possess:

• At least (3) years of demonstrated experience in Enterprise Risk Management concepts related to governance, risk and compliance.
• Extensive knowledge of the principles and practices of Enterprise Risk Management.
• Extensive knowledge of the principles and methods applied to identifying and assessing risks.
• Knowledge of the principles of business continuity & disaster recovery planning as well as performing a business impact analysis.
• Ability to organize work, set priorities, meet established deadlines, and follow up on assignments with a minimum of direction.
• Experience working with risk and security frameworks (NIST 800-53, ISO 27001, COBIT, COSO ERM, etc.).
• Superior organizational skills and attention to detail.
• Ability to continually prioritize and change or adapt to ambiguous situations.
• Experience drafting policies and procedures.
• Ability to interpret and understand risk/process documentation including flow diagrams and process maps

About FedTec: FedTec is a Woman-Owned Small Business headquartered in Reston, VA, with additional locations in over 40 states. We are a dedicated team of visionary individuals committed to innovative technology and forward-focused methods. Our mission is to modernize and redefine the future of public sector agencies and the people they serve, through innovative technology-powered solutions and exceptional operational support. We provide world-class digital consulting, infrastructure, and cyber security services. As an Equal Opportunity Employer, we consider all qualified applicants without regard to disability, protected veteran status, or any other status protected by law. We are committed to a fair and inclusive workplace where advancement is based on merit, skills, and contributions. When you join FedTec, you become part of a family. We prioritize your safety, health, and happiness through our FedTec Total Well-Being program, which includes:

• Health & Wellness: Medical, dental, and vision plans with Telehealth virtual care and resources for physical and mental well-being.
• Time to Recharge: Generous paid time off to relax and rejuvenate.
• Financial Security: 401(k), company-paid short- and long-term disability, life insurance, and additional voluntary coverage.
• Life & Family Support: Employee Assistance Program (EAP), Pet Insurance, and Prepaid Legal services.
• Recognition & Growth: The FedTec Applause program rewards outstanding contributions, while our Learning & Development programs support your career growth.
• Fitness & Wellness: The FedTec Fit Program includes an on-staff Fitness Coach, personal and group training sessions, company fitness challenges, and ongoing wellness support.

Visit https://fedtec.com/ to learn more about who we are and where you can make an impact!

Job Types: Full-time, Contract

Pay: $50.54 - $56.00 per hour

Benefits:

• 401(k)
• Dental insurance
• Employee assistance program
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Work Location: Hybrid remote in Richmond, VA 23220

Salary : $50 - $56