Mastech Digital · 1 day ago
Risk & Compliance Analyst
United States
Contract
Remote
Entry, Mid LevelMastech Digital is seeking a Risk & Compliance Analyst to support the internal controls related to third-party compliance. The role involves enhancing processes through analytics, collaborating with key support functions, and maintaining a respectful work environment.
Information Technology
Hiring Manager
Kajal Vatsa
Responsibilities
Support the day-to-day activities of internal controls related to client's system of quality control in managing Third-Party Compliance (TPC)
Understand and utilize client's Risk Management Manual (RMM) requirements related to the evaluation of third parties assigned to participate in direct client engagements and internal projects
Identify opportunities to enhance current and existing processes through improved analytics and automation
Provide input into stakeholder communications to support efficient data gathering and of related TPC procedures
Provide input into collaboration activities with various key support functions, including Finance & Accounting, the Risk Management Policy team, and members of the TPC preventative team, as needed
Act with integrity, professionalism, and personal responsibility to uphold the firm’s respectful and courteous work environment
Qualification
Required
Strong analytical skills to review, reconcile and perform complex calculations using large volumes of financial data from multiple source systems
Advanced Excel skills (pivot tables, data analysis, reconciliation)
Experience supporting compliance with audit requirements and internal control frameworks
Clearly document work completed that is sufficiently supported through auditable trails for all analyses and reconciliations
Familiarity with risk-based audit approaches and internal controls
Experience applying a risk-based approach to transaction review and categorization
Familiarity with both federal and commercial practice cost accounting processes
Strong communication and interpersonal skills to support challenging stakeholder interactions using sound analytical basis
Strong verbal and written communication skills for conducting inquiries and reporting findings
Ability to grasp new concepts and produce results effectively
Detail-oriented, with a commitment to accuracy and completeness in all deliverable
Preferred
Demonstrated proficiency in using Alteryx Designer for data preparation, blending, and analysis is preferred
Experience in a Big Four or large professional services firm environment is preferred
Company
Mastech Digital
Mastech Digital provides IT associates in digital and mainstream technologies, Digital Transformation Services around Salesforce.com and SAP
Founded in 1986
1001-5000 employees
Funding
Current Stage
Public CompanyTotal Funding
unknown2008-09-26IPO
Leadership Team
Ashok Trivedi
Co-Founder & Co-Chairman
Recent News
2025-11-13
2025-11-03
2025-08-13
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