BRMi

Technical Risk Analyst

Job Locations US-VA-Vienna
Posted Date 14 hours ago(7/22/2025 1:34 PM)
ID
2025-4066
# of Openings
1
Category
IT Operations

Overview

BRMi is seeking a Technical Risk Analyst with a strong background in internal controls, risk assessment, and asset protection. This role focuses on evaluating and enhancing internal control frameworks, identifying risks, testing control effectiveness, and ensuring alignment with both internal policies and external regulatory requirements. The ideal candidate will bring a deep understanding of control frameworks like COSO and demonstrate proficiency in ERP systems and asset tracking tools. This position is well-suited for a highly analytical, detail-oriented professional capable of working independently and delivering results in a fast-paced environment.

 

**Hybrid in Vienna, VA**

 

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: 80k-100k

 

Click here to learn about BRMi's culture.

 

Click here to see BRMi’s Glassdoor reviews

Responsibilities

  • Evaluate and enhance internal control frameworks, with a focus on precision and effectiveness

     

  • Conduct risk assessments and identify gaps or vulnerabilities in asset management and protection processes

     

  • Test the design and operational effectiveness of controls

     

  • Ensure compliance with internal policies and external regulations

     

  • Collaborate with internal risk offices, security, and audit teams to align asset-related controls with enterprise risk strategy

     

  • Prepare and maintain audit-ready documentation

     

  • Support remediation and implementation of corrective actions following audits or control failures

     

  • Leverage ERP systems and asset tracking tools to support control testing and monitoring

     

  • Apply analytical and project management skills to drive high-impact improvements

     

  • Operate independently while engaging cross-functional stakeholders

  • Perform other duties as assigned

Qualifications

  • Proven expertise in internal controls, risk assessment, or audit functions

  • Strong working knowledge of internal control frameworks (e.g., COSO)

  • Experience with asset protection, fraud prevention, or enterprise risk management

  • Proficiency in ERP platforms and asset tracking systems

  • Excellent analytical, problem-solving, and communication skills

  • Strong project management abilities and attention to detail

  • Ability to work independently and collaboratively in a dynamic environment

  • Familiarity with technical tools and platforms related to control monitoring

  • Background in specialized IT areas (e.g., database performance, cloud infrastructure) is a plus

** 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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