Risk Analyst-Control Testing

Title: Risk Analyst Control Testing Location: Hybrid (Vienna, VA or Pensacola, FL) Duration: Initial 6 months contractBasic DescriptionThis 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).ResponsibilitiesExecute design assessments on assigned controls.Follow enterprise guidelines and accepted sampling techniques to select appropriate samples for testing.Execut

Job Title: Risk Analyst Control Testing Location: Vienna, VA or Pensacola, FL Type: Contract Work Model: Hybrid onsite and remote 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 assi

Title: Business IntelAnalyst Location: Vienna, VA, Pensacola, FL (HYBRID) Duration: Initial 6-month duration with possible extensions Work Requirements: , Holders or Authorized to Work in the U.S. Business Intel AnalystThe Business Intelligence Analyst, QCRM Reporting & Analytics supports Quality Control Risk Management by delivering accurate, timely, and actionable reporting and analytics for QCRM leaders, Real Estate Lending business partners, and audit or exam stakeholders. This role maintai

Senior Consultant | Location Tyson, va OR McLean, VA Reports To Manager ROLE ON THIS ENGAGEMENT Performs the majority of hands-on control testing, evidence collection, and process documentation across all three review areas, and supports development of process maps and gap analyses. KEY RESPONSIBILITIES Conduct control testing procedures (design and operating effectiveness) for SDLC, application maintenance, and data management controls Develop detailed process/data flow maps for technology dev