Risk Analyst - Control Testing

BRMi • Vienna, VA

1d • $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 Click here to learn about BRMi's culture. Click here to see BRMi’s Glassdoor reviews 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.

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.

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