<p>We are looking for an experienced Risk Manager to support a Contract engagement focused on strengthening the Risk framework for Treasury and Capital Markets in McLean, Virginia. This role is suited for a subject matter expert who can evaluate risks across treasury activities and capital markets products, while partnering with cross-functional stakeholders to improve control documentation and assessment quality. The position requires strong knowledge of mortgage-backed securities, liquidity considerations, and regulatory reporting expectations within a complex financial environment. This role is focused on Risk Management and not Control Testing.</p><p><br></p><p>Responsibilities:</p><p>• Lead risk activities for treasury and capital markets functions, identifying significant exposures and evaluating the effectiveness of existing controls.</p><p>• Analyze processes tied to agency mortgage-backed securities and other core market products, including equities, fixed income instruments, and derivatives, to document key risks and mitigation measures.</p><p>• Partner with business teams, risk management, and internal audit groups to gather information, align on findings, and keep assessment efforts moving forward.</p><p>• Develop and maintain organized trackers, workpapers, and spreadsheets to monitor milestones, open items, and completion status across the engagement.</p><p>• Review liquidity-related activities and treasury operations to ensure risks are properly captured and reflected in control assessments.</p><p>• Incorporate applicable regulatory reporting considerations into risk evaluations and supporting documentation.</p><p>• Provide subject matter guidance on operational and financial risk themes impacting capital markets activities.</p><p>• Support onboarding requirements and participate in required travel for initial orientation, if needed</p>
<p>We are looking for an experienced (min 3 yrs) business operational and or IT Audit analyst or consultant to support a Contract engagement focused on evaluating business and technology controls in a fast-paced environment. This role is based in Virginia and is well suited for a hands-on, detail-oriented candidate who can assess control design, perform detailed testing, and produce clear, audit-ready documentation. The ideal candidate brings a strong grounding in operational and IT risk, works effectively with stakeholders, and can help drive timely completion of testing activities.</p><p><br></p><p>Responsibilities:</p><p>• Lead and carry out detailed testing of business operational and or IT controls, including reviewing supporting evidence and assessing whether controls are properly designed and functioning as intended.</p><p>• Examine a blend of business process controls and technology-related controls, including IT general controls and application-level controls, while maintaining strong attention to accuracy and completeness.</p><p>• Document observations, exceptions, and potential control gaps in a clear and organized manner so stakeholders can understand risks and required follow-up actions.</p><p>• Prepare and maintain thorough workpapers, testing records, and progress trackers that support quality review and status reporting.</p><p>• Partner with control owners, project leads, and cross-functional teams to gather information, clarify requirements, and keep testing milestones on track.</p><p>• Communicate testing results and emerging issues promptly, escalating concerns when needed to support effective risk management and decision-making.</p>