Risk and control analyst

Risk And Control Analyst

Location McLean, VA

Duration Fulltime Role

Must Have Technical/Functional Skills

Issue and Remediation Management Maintain and update open issues within JIRA and Archer GRC systems o Track remediation plans, milestones, and target dates o Engage issue owners to determine progress and validate status updates o Provide effective challenge where progress updates are unsupported, inconsistent, or illogical o Escalate risks related to overdue remediation or ineffective action plans

Governance and Reporting o Assist in preparing materials and status summaries for reporting o Produce issue dashboards and remediation trend analysis

Control Assessments and Testing o Support technical control assessments across cloud, digital, and on premises environments o Assist with design and operating effectiveness testing o Review evidence for completeness, accuracy, and alignment to control intent

Technical and Domain Coverage o Nice to have:

• AWS cloud environments
• DevSecOps pipelines and CICD processes
• API security and gateway controls
• Salesforce platforms
• Mobile banking and web digital banking platforms
• Technology risk domains including SDLC, change management, vulnerability management, and incident management

Roles & Responsibilities

Skills and Experience o Project Management o Experience with Archer or similar GRC platforms o Experience using JIRA Understanding risk and control frameworks such a NIST, ISO, FRIEC, SCF Knowledge of technology risk and cloud control best practices Experience in banking or financial services preferred

Core Competencies o Written and verbal communication o Attention to detail and documentation discipline o Ability to bridge technical and governance perspective

Diverse Lynx LLC is an Equal Employment Opportunity employer. All qualified applicants will receive due consideration for employment without any discrimination. All applicants will be evaluated solely on the basis of their ability, competence and their proven capability to perform the functions outlined in the corresponding role. We promote and support a diverse workforce across all levels in the company.