Risk Analyst - Control Testing

BRMi • Vienna, VA

2d • $80,000 - $90,000 • Hybrid

About The Position

BRMi is seeking a Risk Analyst- Control Testing to support a large financial services client.
This individual will participate in the Risk Control Self-Assessment (RCSA) process by performing control testing in the Security areas (primarily fraud operations and information security).
This is a 6 month contract.
Hybrid in either Vienna VA or Pensacola FL 3 days per week.
Benefits:• Comprehensive Medical, Dental, and Vision Insurance• Employer-Paid Life Insurance• Employer-Paid Short-Term and Long-Term Disability Insurance• 401(k) • Paid Time Off (PTO) that includes Vacation Leave, Sick Leave, and 11 Paid Holidays• Educational Assistance
Salary:
Vienna VA- $85K-$90K
Pensacola FL- $80K
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Requirements

• Three to five years prior testing experience in internal audit or an RCSA program.
• Advanced understanding of audit techniques and risk management frameworks.
• Strong analytical thinking skills, organization, and attention to detail.
• Able to manage multiple priorities and tasks under tight timeframes.
• Strong oral and written communication skills. Ability to clearly document and discuss findings with various levels of management.

Nice To Haves

• Relevant certifications (CIA, CISA, CPA) a plus.
• Prior experience evaluating security business areas, including fraud operations.

Responsibilities

• Execute design assessments on assigned controls.
• Follow enterprise guidelines and accepted sampling techniques to select appropriate samples for testing.
• Execute control performance testing on assigned controls.
• Document analysis, conclusions and findings following enterprise guidelines.
• Identify root cause of identified deficiencies and assist in the development of remediation plans.
• Perform other duties as assigned.

Benefits

• Comprehensive Medical, Dental, and Vision Insurance
• Employer-Paid Life Insurance
• Employer-Paid Short-Term and Long-Term Disability Insurance
• 401(k)
• Paid Time Off (PTO) that includes Vacation Leave, Sick Leave, and 11 Paid Holidays
• Educational Assistance

What This Job Offers

• Career Level: Mid Level
• Education Level: No Education Listed