Senior Operational Risk & Controls Analyst (Hybrid)

TransUnion LLC; Reston (VA); Hybrid; USD 68,000 - 113,000; Full time

Job summary

TransUnion LLC is seeking a Sr Analyst, Risk Management to join the ORCA team. This role partners across the business to support risk assessments, control testing, incident reviews, and remediation activities in a hybrid work setting.

You will develop testing methodologies, evaluate control effectiveness, document findings, and present to stakeholders. A bachelor's degree and 3-5 years experience in risk management or related fields are expected.

Qualifications

• Bachelor’s degree or equivalent professional experience in risk management or related field.
• 3–5 years of experience in enterprise risk management, control testing, or audit.
• Strong analytical and problem‑solving abilities.
• Ability to communicate risk findings to both technical and non‑technical stakeholders.

Responsibilities

• Execute activities within the ORCA Program to support risk management.
• Develop and maintain control testing methodologies and scripts.
• Perform testing and review evidence to assess design and effectiveness.
• Identify gaps and partner with stakeholders to strengthen controls.
• Document results and remediation activities; present findings to leadership.

Skills

Analytical thinking

Risk management knowledge

Stakeholder communication

Problem solving

Compliance awareness

Education

Bachelor's degree or equivalent in Risk Management/Business/Finance/Accounting/Compliance

Tools

Excel

PowerPoint

Word

SharePoint

Job description

TransUnion LLC is seeking a Sr Analyst, Risk Management to join the ORCA team. This role partners across the business to support risk assessments, control testing, incident reviews, and remediation activities in a hybrid work setting.

You will develop testing methodologies, evaluate control effectiveness, document findings, and present to stakeholders. A bachelor's degree and 3-5 years experience in risk management or related fields are expected.