Risk & Controls Analyst
Core
Identify risks, implement controls, and ensure regulatory compliance for federal human capital management programs and IT modernization initiatives.
Role type
Mid-level Risk & Controls Analyst (Government/Public Sector)
Builds
Compliance evidence, risk logs, and documentation supporting federal HR policy adherence.
Domain
Government and Public Services (Federal Human Capital & IT Modernization)
Deliverable
dashboards & analysis
Required skills
Risk analysis, regulatory compliance, data analysis, project management methodologies
Preferred skills
Federal regulations knowledge (FISMA, FedRAMP, NIST, Section 508), Human Capital Analytics
Technologies
N/A
Responsibilities
Identify risks and implement controls; support audits and compliance reporting; analyze data, policies, and controls for regulatory compliance; produce accurate documentation and insights to support decision-making.
Seniority
Mid-level, hands-on IC