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IT Risk and Compliance Analyst
- Robert Half Technology (Richmond, VA)
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Description We are offering a long term contract employment opportunity for an IT Risk and Compliance Analyst in the Real Estate & Property industry based in Richmond, Virginia. As an IT Risk and Compliance Analyst, you will work across all programs and projects, providing support for Enterprise Risk Management. Your role will involve conducting risk assessments, maintaining enterprise risk policies and procedures, and managing risk information within the GRC system.
Responsibilities:
• Conduct risk assessments for various departments, processes, and systems to identify potential risks
• Collaborate with business units to complete the risk management lifecycle, including risk identification, analysis, response, reporting, monitoring, and certification
• Work within the Governance, Risk, and Compliance (GRC) system to update and add risk information, records, and documentation
• Participate in Enterprise Risk efforts across all business areas and vendor engagements, ensuring significant projects have appropriate representation
• Assist in the creation and maintenance of Enterprise Risk Management policies and procedures
• Collaborate with the Information Security Office in supporting the Information Security Program
• Partner with Business, Procurement, ISO, & Legal departments to implement best practices in third-party risk management processes
• Assist the Business Continuity Officer in planning and updating the Business Impact Analysis
• Develop and maintain internal controls documentation, including drafting control narrative documentation for business approval and populating risk assessment templates. Requirements • Applicant must possess proficiency in ADP - Financial Services
• Familiarity with Archer is required
• Proficiency in CobiT is essential for this role
• Concur skills are necessary for this position
• The candidate must be adept in using CRM
• Knowledge of AML - Anti Money Laundering is required
• Auditing skills are crucial for this role
• The candidate should have experience with Commission Functions
• Complaint Handling abilities are necessary for this position
• Compliance skills are necessary for this role
• ISO 27001 knowledge is crucial for this position Technology Doesn't Change the World, People Do.®
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
• 2025 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .
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