IT Risk Documentation & Analysis Specialist - Hybrid

Hybrid: Vienna, Virginia 

The IT Risk Documentation & Analysis Specialist will be responsible for the following:

• Compiling, researching, analyzing, and documenting risk data
• Partnering with Subject Matter Experts to create and document standard operating procedures, manuals, requirements, workflows/processes, functionalities, and controls for IT Risk teams
• Supporting various risk areas including audit, vulnerability management, control testing, and issue management
• Developing and evaluating risk reporting, and preparing recommendations based on analysis for decision-making purposes
• Serving as a training and documentation specialist or advisor to multiple risk teams

This role requires applying extensive and diversified knowledge of principles and practices in broad areas of assignments and related fields. The specialist will work on complex, high-impact projects and serve as a technical specialist or advisor to the respective group.

CC Pace is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees. We do not discriminate on the basis of race, color, religion, sex, national origin, age, disability, genetic information, or any other protected characteristic under federal, state, or local laws.

CC Pace are committed to employing only candidates who are legally authorized to work in the United States. For us to comply with the Immigration Reform and Control Act of 1986, all new employees, as a condition of employment, must complete the Employment Eligibility Verification Form I-9 and provide documentation that establishes identity and authorization to work. E-Verify will be used for employment verification as part of your onboarding process.