V-Tech Solutions

Senior Risk Specialist

Richmond, VA

Contract

$145,600-$160,160

About This Job

Job Overview:

This position plays a critical role in supporting Enterprise Risk Management (ERM) across various programs and projects. The Sr. Risk Analyst will be responsible for conducting risk assessments for departments, processes, and systems, and for developing and maintaining ERM policies and procedures. This role requires collaboration across teams, active participation in governance and compliance functions, and effective communication with business stakeholders.

Key Responsibilities:

•

Contribute to ERM initiatives across all business areas and vendor relationships.

•

Use Governance, Risk, and Compliance (GRC) tools to manage risk records and documentation.

•

Represent the risk function in PMO projects, ensuring appropriate risk oversight.

•

Collaborate with stakeholders to identify business challenges and align risk strategies accordingly.

•

Conduct interviews with business units to assess processes, risks, and controls.

•

Assist in the creation and maintenance of ERM policies and procedures.

•

Document internal controls, including risk assessments and control narratives for stakeholder approval.

•

Facilitate completion of the full risk lifecycle: risk identification, analysis, response, reporting, monitoring, and certification.

•

Support third-party risk management processes by partnering with Procurement, Legal, and Information Security.

•

Collaborate with the Information Security Office to support enterprise cybersecurity initiatives.

•

Assist the Business Continuity Officer with disaster recovery and business continuity planning, including business impact analyses.

Required Qualifications:

•

Minimum of 3 years of experience in Enterprise Risk Management, GRC, or related roles.

•

Strong understanding of ERM principles, risk identification, and risk assessment methodologies.

•

Knowledge of business continuity planning and business impact analysis processes.

•

Experience working with risk and cybersecurity frameworks such as:

•

NIST 800-53

•

ISO 27001

•

COBIT

•

COSO ERM

•

Excellent organizational, documentation, and time management skills.

•

Proven ability to work independently and adapt to changing priorities.

•

Experience drafting and interpreting policies, procedures, flowcharts, and process maps.

Preferred Qualifications:

•

Bachelor’s degree in Finance, Accounting, Information Systems, or related field.

•

Professional certifications such as:

•

Certified Information Systems Auditor (CISA)

•

Certified Internal Auditor (CIA)

•

Certified Risk Management Assurance (CRMA)

•

Background in financial services or cloud/application security risk assessment.

•

Familiarity with internal controls in financial and IT environments.

Job Type: Contract

Pay: $70.60 - $77.06 per hour

Expected hours: 40 per week

Schedule:

•
8 hour shift

Work Location: In person

Senior Risk Specialist

About This Job

Job Overview:

Key Responsibilities:

Required Qualifications:

Preferred Qualifications:

Job Type: Contract

Pay: $70.60 - $77.06 per hour

Expected hours: 40 per week

Schedule:

•8 hour shift

Work Location: In person

Similar Jobs

Senior Landman

Senior In-House Landman

Senior Division Order Analyst