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Sr. Risk Analyst Contractor

2 months ago

Richmond, United States FedTec Full time

FedTec Overview:


FedTec is a Woman-Owned Small Business with headquarters in Reston, VA. However, FedTec is more than just a company – we are a dedicated team of visionary individuals who understand the power of transformation. With our unwavering commitment to innovative technology and forward-focused methods, we empower government agencies to fulfill their missions successfully with our capabilities in Digital Transformation, and Cyber Security. Our strategy is rooted in in-depth advising and a unique shoulder-to-shoulder mission experience, all geared towards enabling our clients, their agencies, and every American to thrive. We use the same approach as our employees, building meaningful and lasting relationships to meet their evolving needs and help them grow. We are excited to welcome you to our family.


Position: Sr. Risk Analyst Contractor

Location: Richmond, VA, 23220


About the Opportunity:

  • This important role will support Enterprise Risk Management across all Virginia Housing programs and 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 Virginia Housing's Enterprise Risk policies and procedures.


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 at Virginia Housing. 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.


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.


Preferred experience includes:

  • Bachelor's degree in finance, Accounting, Information Systems or equivalent.
  • Certified Information Systems Auditor (CISA), Certified Internal Auditor (CIA), Certified Risk Management Assurance (CRMA)
  • Previous experience working in the financial services industry is preferred.
  • Knowledge of internal controls and how they are applied in finance and cloud/application security.


When You Join FedTec, You Are Joining a Family We take pride in our work and the true and transparent relationships we build with our employees and partners. We believe that positive energy attracts like-minded individuals, which is why we have such exceptional people on our team.

Just as you'd do for your own family, we prioritize your safety, health, and happiness. That's why we've created the FedTec Total Well-Being program, offering benefits like:


  • Comprehensive medical, dental, and vision plans. These plans encompass a range of beneficial features, such as Telehealth virtual care programs, and access to resources to support your physical and mental well-being.
  • Generous paid time off for relaxation and rejuvenation.
  • Financial security through 401k, company-paid short and long-term disability, life insurance, and additional voluntary coverage.
  • Support for your life and family with access to an Employee Assistance Program, Pet Insurance, and Prepaid Legal services.
  • Recognition and growth opportunities through our Rewards & Recognition and Learning & Development programs.
  • Our newest addition, the FedTec Fit Program, features an on-staff Fitness Coach who provides personal and group sessions, company fitness challenges, and ongoing support for your fitness goals.


At FedTec we embrace the power of diversity, fostering a culture where varied thoughts, ideas, and perspectives empower our employees and partners to thrive. We are an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, disability, or status as a protected veteran and we maintain a drug-free workplace to ensure a safe and healthy environment for all.


  • If you feel that your qualifications, talents, and values align with our culture, we welcome you to apply by submitting your resume today