Risk Analyst-Control Testing

CC Pace Systems • Vienna, VA

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About The Position

We are seeking a detail-oriented Risk Analyst to join our client's risk management team. In this role, you will participate in the Risk Control Self-Assessment (RCSA) process by performing control testing in Security areas, with a primary focus on fraud operations and information security. This is an excellent opportunity to develop expertise in control evaluation and risk mitigation within a dynamic financial services environment.

Requirements

• Three to five years of 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
• Ability to manage multiple priorities and tasks under tight timeframes
• Strong oral and written communication skills with the ability to clearly document and discuss findings with various levels of management

Nice To Haves

• Relevant certifications (CIA, CISA, CPA)
• 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 causes of identified deficiencies and assist in the development of remediation plans
• Perform other duties as assigned

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: No Education Listed
• Number of Employees: 11-50 employees