Risk Analyst - Control Testing in Vienna, Virginia
Location
Vienna, Virginia
Job Type
Full-time
Company
Tandym
Job Description
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 (3 times per 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
This position has expired. Browse similar jobs →