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Technical Risk Analyst
Technical Risk AnalystBRMi • Vienna, VA, US
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Technical Risk Analyst

Technical Risk Analyst

BRMi • Vienna, VA, US
12 days ago
Job type
  • Full-time
Job description

Technical Risk Analyst

BRMi is seeking a Technical Risk Analyst with strong expertise in internal controls, risk assessment, and asset protection. The contractor will evaluate existing control frameworks, identify potential risks, test control effectiveness, and ensure compliance with both internal policies and external regulatory standards. This role requires deep knowledge of internal control frameworks such as COSO, along with experience in fraud prevention and risk mitigation. The ideal candidate will collaborate cross-functionally with security, risk, and audit teams to integrate asset-related controls into the organization's broader risk management strategy.

Hybrid in Veinna, VA or Pensacola, FL

Benefits :

  • Comprehensive Medical, Dental, and Vision Insurance
  • Employer-Paid Life Insurance
  • Employer-Paid Short-Term and Long-Term Disability Insurance
  • 401(k) Plan with Immediate Vesting eligibility on the first of the month following start date
  • Paid Time Off (PTO) that includes Vacation Leave, Sick Leave, and 11 Paid Holidays
  • Educational Assistance

Salary : 75k-100k

Responsibilities

  • Conduct comprehensive reviews of internal controls and risk management processes.
  • Perform detailed risk assessments focused on asset protection, operational integrity, and compliance.
  • Test control effectiveness with emphasis on precision, accuracy, and documentation quality.
  • Partner with security, audit, and internal risk offices to align asset-related controls with the overall risk management strategy.
  • Develop and maintain audit-ready documentation, reports, and remediation tracking logs.
  • Support the implementation of corrective actions and continuous improvement initiatives.
  • Communicate findings and recommendations clearly to stakeholders at all levels.
  • Ensure compliance with internal standards, regulatory requirements, and industry best practices.
  • Perform other duties as assigned
  • Qualifications

  • Bachelor's degree in Accounting, Finance, Business Administration, Risk Management, or related field.
  • Minimum of five years of experience in internal controls, risk assessment, auditing, or compliance.
  • Strong understanding of internal control frameworks such as COSO or COBIT.
  • Experience in asset protection, fraud prevention, and control testing.
  • Proficiency with ERP systems and asset tracking tools.
  • Excellent analytical, organizational, and written communication skills.
  • Ability to work independently and manage multiple priorities in a dynamic environment.
  • Relevant certifications such as CPA, CIA, or CISA preferred.
  • BRMi will not sponsor applicants for work visas for this position.

    This is a W2 opportunity only.

    EOE / Minorities / Females / Vet / Disabled

    We are an equal opportunity employer that values diversity and commitment at all levels. All individuals, regardless of personal characteristics, are encouraged to apply. Employment policies and decisions on employment and promotion are based on merit, qualifications, performance, and business needs. The decisions and criteria governing the employment relationship with all employees are made in a nondiscriminatory manner, without regard to race, religion, color, national origin, sex, age, marital status, physical or mental disability, medical condition, veteran status, or any other factor determined to be unlawful by federal, state, or local statutes.

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    Risk Analyst • Vienna, VA, US

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