Role: Lead Risk & Compliance Business Analyst

Location: McLean, VA Fully onsite

Type: Contract

W2 Role

Role Details & Scope:

- Functional Lead position (no direct reports) supporting the Operations team (this is NOT a testing team).
- Primary focus on Third-Party Risk Management (TPRM), Information Security, and Operational Risk.
- Hands-on involvement in SOC reviews (specifically SOC 1 Type 2), internal controls, and control enhancements.
- Responsible for process/data flow design, requirements gathering, translating business needs to technical requirements, and financial statement analysis.

Requirements & Qualifications:

- Prior experience as a Team Lead / Functional Lead.
- Strong expertise in TPRM, Information Security, and Operational Risk.
- Advanced skills in spreadsheet formulas, Excel automation, and financial statement analysis.
- Essential knowledge of SOC reviews (including SOC 1 Type 2) and controls.
- Nice to Have: IT Audit background, Mortgage industry experience.

Ankita Singh -Recruitment Manager

Email- | Ext: 138 Contact No :

STELLENT IT A Nationally Recognized Minority Certified Enterprise

"Happiness can be found, even in the darkest of times, if one only remembers to turn on the light."
- JK Rowling

W2 Role :: Lead Risk & Compliance Business Analyst :: : McLean, VA

Key skills