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Risk And Control Jobs in Washington (NOW HIRING)

System One

Risk Business Analyst

Merrifield, VA · On-site

Experience in control testing to include experience in some of the three lines of defense (Audit, ERM, First Line areas) * Experience in audit and information security risk assessments * Knowledge of ...

System One

Risk Business Analyst

Merrifield, VA · On-site

Experience in control testing to include experience in some of the three lines of defense (Audit, ERM, First Line areas) * Experience in audit and information security risk assessments * Knowledge of ...

System One

Risk Business Analyst

Merrifield, VA · On-site

Responsibilities: • Planning & Scoping of Asset Based Assessments to include development of communications, risk & control matrices, scope documents and other supporting information • Perform ...

System One

Business Risk Analyst

Vienna, VA · On-site

$45 - $55/hr

Experience in control testing to include experience in some of the three lines of defense (Audit, ERM, First Line areas) * Experience in audit and information security risk assessments * Knowledge of ...

EXL

Commercial Insurance Inspector - (Bowie, MD.)

Bowie, MD · On-site

$18 - $22.25/hr

EXL Risk Control is looking for self-directed independent contractors who possess excellent communication skills, computer proficiency, and a commitment to meeting client quality and timeliness ...

Freddie Mac

Model Risk Senior Lead

Mclean, VA

Monitor and report on the risk and control profile, model risk appetite, and performance of risk indicators and metrics against thresholds and limits * Communicate enterprise-wide model risk ...

New

MedStar Health

Director Risk Management

Washington, DC · On-site

... and risk control. These functions are performed in accordance with all applicable laws and regulations along with MGUH's and MedStar Health's philosophy policies procedures and standards. Primary ...

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Risk And Control information

What is a risk and control professional?

Risk and Control professionals are responsible for identifying, assessing, and managing risks within an organization to ensure that business objectives are achieved safely and efficiently. They implement controls to mitigate financial, operational, and compliance risks, and monitor these controls for effectiveness. Their work often involves developing risk management strategies, conducting audits, and ensuring adherence to regulations and internal policies. By proactively addressing potential issues, they help protect the organization from losses and reputational damage.

What are the key skills and qualifications needed to thrive as a risk and control professional?

To thrive as a Risk and Control professional, you need a strong understanding of risk management frameworks, regulatory compliance, and internal controls, often supported by a degree in finance, accounting, or a related field. Familiarity with risk assessment tools, audit management systems, and certifications like CPA, CIA, or CRMA are commonly required. Analytical thinking, attention to detail, and effective communication are essential soft skills for identifying risks and collaborating with stakeholders. These skills ensure the organization proactively manages risks, maintains compliance, and protects its reputation and assets.

What are some common challenges faced by risk and control professionals, and how can they be addressed?

Professionals in Risk and Control roles often encounter challenges such as staying current with regulatory changes, managing competing priorities, and ensuring effective communication across departments. A proactive approach—such as continuous learning and leveraging risk management software—can help mitigate these issues. Building strong relationships with business units and maintaining clear documentation also play a key role in identifying and addressing risks efficiently. Successful professionals balance analytical skills with collaboration to ensure organizational compliance and resilience.

What is the difference between Risk And Control vs Compliance Analyst?

AspectRisk And ControlCompliance Analyst
Primary FocusIdentifying, assessing, and mitigating risks within an organizationEnsuring adherence to laws, regulations, and internal policies
CertificationsCRISC, COSO, or similar risk management certificationsCFE, CAMS, or compliance-specific certifications
Work EnvironmentRisk management departments, internal audit, or control teamsCompliance departments, legal teams, or regulatory units
Industry UsageWidely used across finance, banking, and corporate sectorsCommon in financial services, healthcare, and regulated industries

While Risk And Control professionals focus on identifying and mitigating risks to protect organizational assets, Compliance Analysts concentrate on ensuring the organization follows applicable laws and regulations. Both roles are essential for organizational integrity but differ in their core objectives and scope.

What are popular job titles related to Risk And Control jobs in Washington?

For Risk And Control jobs in Washington, the most frequently searched job titles are:

What job categories do people searching Risk And Control jobs in Washington look for?

The top searched job categories for Risk And Control jobs in Washington are:

Risk And Control jobs near you
Infographic showing various Risk And Control job openings in Washington as of August 2026, with employment types broken down into 1% As Needed, 73% Full Time, 16% Part Time, 2% Temporary, 7% Contract, and 1% Nights. Highlights an 90% Physical, 1% Hybrid, and 9% Remote job distribution.

Risk Business Analyst

System One

Merrifield, VA • On-site

Contractor

Posted 10 days ago

Job description

Risk Business Analyst Location: Vienna, VA (Hybrid) Pay Rate: Open to Both C2C and W2 options Position Type: Contract The Analyst will serve in an Asset Based Testing role that will help plan, scope, execute, and report testing of IT and Information Security controls. The Analyst will be responsible for all phases of the assessment and communications with business partners and other stakeholders. They will work in an Agile environment. Responsibilities: • Planning & Scoping of Asset Based Assessments to include development of communications, risk & control matrices, scope documents and other supporting information • Perform walk-throughs with business partners identifying actual versus expected controls • Create test strategies to test actual controls • Document all work performed to meet the IIA reperformance standard • Document issues and final reports • Present to leadership results of assessments • Any other duties as assigned to support the program Qualifications: • Experience in control testing to include experience in some of the three lines of defense (Audit, ERM, First Line areas) • Experience in audit and information security risk assessments • Knowledge of applicable federal and state laws, rules and regulations (i.e. Federal Financial Institutions Examination Manual (FFIEC), National Information of Standards and Technology (NIST), and International Standards Organization (ISO) • Knowledge of NCUA, FFIEC, GLBA, NIST (including the Cyber Security Framework and 800 Series), ISO 27001/27002, SANS/CIS 20, PCI DSS, and other Information Security requirements and frameworks • Experience in working with all levels of staff, management, stakeholders, and third parties • Effective planning and organizational skills • Effective research, analytical and problem solving skills • Strong verbal, written and interpersonal communication skills, including technical writing • Bachelor Degree in business, information systems or related field or equivalent work/military experience • CISSP, CISA, CCSP, CRISC or other Information Security certifications • Ability to present findings and conclusions clearly and concisely • Experience in working with all levels of staff, management, stakeholders, and third parties • Ability to build effective relationships through rapport, trust, diplomacy, and tact Ref: #851-Rockville-S1

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About System One

Sourced by ZipRecruiter

System One helps employers get work done more efficiently and economically without compromising quality. Over our 35+ year history, we've helped connect thousands of talented people with innovative companies. The excitement of a perfect fit motivates us every single day.

Industry

Business consulting services and recruiting and staffing services

Company size

5,001 - 10,000 Employees

Headquarters location

Pittsburgh, PA, US

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