Overview
On Site
Hybrid
BASED ON EXPERIENCE
Contract - Independent
Contract - W2
Contract - 6+ mo(s)
Skills
Human Resources
Management
Scripting
Reporting
Documentation
Root Cause Analysis
Collaboration
Continuous Improvement
Test Methods
Evaluation
Risk Management
Auditing
Regulatory Compliance
Internal Control
Financial Services
Testing
Incident Management
Organizational Skills
Attention To Detail
Communication
Microsoft Office
Recruiting
Onboarding
SAP GRC
EMC RSA Archer
FMLA
Sarbanes-Oxley
Operational Risk
FOCUS
Professional Services
Genetics
Law
Job Details
Title: Operational Risk Testing Analyst - HR Risk Focus
Location: Hybrid (Preferred Location: Vienna, VA) Open to Pensacola and Winchester
Work Requirements: US, and Authorised to work in US
About INSPYR Solutions:
Technology is our focus and quality is our commitment. As a national expert in delivering flexible technology and talent solutions, we strategically align industry and technical expertise with our clients business objectives and cultural needs. Our solutions are tailored to each client and include a wide variety of professional services, project, and talent solutions. By always striving for excellence and focusing on the human aspect of our business, we work seamlessly with our talent and clients to match the right solutions to the right opportunities. Learn more about us at inspyrsolutions.com.
INSPYR Solutions provides Equal Employment Opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, INSPYR Solutions complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.
Location: Hybrid (Preferred Location: Vienna, VA) Open to Pensacola and Winchester
Work Requirements: US, and Authorised to work in US
Job Description
We are seeking a detail-oriented Operational Risk Testing Analyst to support control testing activities within our HR operational risk framework. The successful candidate will execute control tests using pre-defined scripts to evaluate the design and effectiveness of key controls. This role also contributes to the identification, documentation, and tracking of operational risk issues to ensure timely and effective resolution. This position requires a strong understanding of the RCSA (Risk and Control Self-Assessment) framework, and familiarity with overall enterprise and operational risk management frameworks.
Key Responsibilities:
- Execute control testing activities for HR processes in accordance with established testing scripts and timelines.
- Review control evidence and assess control design and operating effectiveness against pre-determined criteria.
- Document testing results and support reporting to internal stakeholders.
- Support operational risk issues management by assisting with issue documentation, root cause analysis, action plan development, and remediation tracking.
- Collaborate with HR process owners, risk partners, and audit/compliance teams to ensure appropriate risk coverage.
- Contribute to continuous improvement of testing methodologies and control evaluation processes.
- Bachelor's degree in Business, Risk Management, Audit, or related field.
- 3+ years of experience in operational risk, audit, compliance, or internal controls testing, ideally in an HR or financial services environment.
- Familiarity with RCSA methodology and control testing best practices.
- Experience with issue management lifecycle (identification, remediation, tracking).
- Excellent organizational skills and attention to detail.
- Excellent written and verbal communication skills.
- Proficient in Microsoft Office Suite and other relevant software tools.
- Knowledge of HR operational processes and associated risks (e.g., hiring, onboarding, compensation, employee relations).
- Prior experience working with GRC tools (e.g., Archer, MetricStream).
- Understanding of regulatory requirements applicable to HR (e.g., EEOC, FMLA, SOX where applicable.
- Previous experience working in an HR or operational risk team is highly desirable.
- Comprehensive medical benefits
- Competitive pay, 401(k)
- Retirement plan
- and much more!
About INSPYR Solutions:
Technology is our focus and quality is our commitment. As a national expert in delivering flexible technology and talent solutions, we strategically align industry and technical expertise with our clients business objectives and cultural needs. Our solutions are tailored to each client and include a wide variety of professional services, project, and talent solutions. By always striving for excellence and focusing on the human aspect of our business, we work seamlessly with our talent and clients to match the right solutions to the right opportunities. Learn more about us at inspyrsolutions.com.
INSPYR Solutions provides Equal Employment Opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, INSPYR Solutions complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities.
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.