Risk Analyst - Control Testing

A top Fortune 50 financial institution is seeking a new Risk Analyst - Control Testing for a hybrid position, focusing on fraud operations and information security.  About the

Opportunity:

Schedule:

Full-time Hours:

Standard business

Setting:

Hybrid (3x a week in Vienna, VA or Pensacola, FL)

Responsibilities:

Executing design effectiveness assessments on assigned controls Performing control testing using enterprise-approved methodologies and sampling techniques Conducting detailed analysis and documenting findings, conclusions, and supporting evidence Identifying root causes of control deficiencies and supporting the development of remediation plans Collaborating with cross-functional teams to communicate findings and recommendations Performing other duties, as needed

Qualifications:

3+ years of experience in Control Testing within Internal Audit or RCSA programs Bachelor's Degree Strong understanding of Audit methodologies and Risk Management frameworks Excellent analytical, organizational, and problem-solving skills Strong attention to detail with the ability to manage multiple priorities under tight deadlines Strong written and verbal communication skills

Desired Qualifications:

Professional certifications such as CIA, CISA, or CPA Experience supporting or evaluating Security-related business functions Experience in Fraud Operations and Information Security