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TechnoGen, Inc Logo
IT Risk Analyst

TechnoGen, Inc

 

McLean, VA, USA

Posted On: 3 days ago
Experience: 8+ years
Availability: Hybrid
Openings: 1
Category: IT Risk Analyst
Tenure: No Preference/Any
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Description

Manage IT risk assessments, control testing, and audit quality assurance for infrastructure and security operations.

This role is on-site.

Responsibilities

  • Assess IT-related risks across security, data quality, privacy, resilience, and infrastructure domains.
  • Perform inherent and residual risk assessments to identify exposure areas.
  • Execute Test of Design (ToD) and Test of Operating Effectiveness (ToE) for IT controls.
  • Conduct QA/QC on evidence prepared for external auditors to ensure compliance.
  • Collaborate with stakeholders to build consensus on risk mitigation and change management strategies.

Required Skills

  • 8+ years of professional experience in IT Risk, IT Audit, or IT Control Testing.
  • Hands-on experience with security, data management, and change management controls.
  • Proficiency in assessing infrastructure, architecture, capacity, and performance risks.
  • Direct experience in IT Audit evidence validation and quality control.
  • Strong communication and consensus-building skills.
  • Ability to work on-site in McLean, VA.
  • Bachelor's degree or equivalent experience.

Preferred Skills

  • CISSP certification.
  • NIST framework expertise.
  • SOC-1 or SOC-2 related control experience.

Education

Any Graduate

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