Risk Analyst – Control Testing

Merrifield, VA, US • Posted 14 hours ago • Updated 14 hours ago
Contract W2
6 Months
On-site
Depends on Experience
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Fitment

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Job Details

Skills

  • RISK ANALYST
  • CONTROL TESTING
  • RCSA
  • AUDIT TECHNIQUES
  • RISK MANAGEMENT
  • SECURITY
  • FRAUD OPERATIONS
  • INFORMATION SECURITY
  • CIA
  • CISA
  • CPA

Summary

Title: Risk Analyst – Control Testing
Location: Hybrid (Vienna, VA or Pensacola, FL)
Duration: Initial 6 months contract 

Basic Description

This 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).

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 assist in the development of remediation plans.
  • Perform other duties as assigned.
     

Qualifications and Soft Skill Requirements

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

Desired Skills

  • Relevant certifications (CIA, CISA, CPA) a plus.
  • Prior experience evaluating security business areas, including fraud operations.
 
 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.
  • Dice Id: 10228513
  • Position Id: 26-158799
  • Posted 14 hours ago

Company Info

About INSPYR Solutions

As a leading expert in delivering flexible technology and talent solutions, we strategically align industry and technical expertise with our clients’ business objectives and cultural needs. Our tailored offerings include a wide variety of professional services, project solutions, managed services, and talent resources, all bolstered by our strategic partnerships with cutting-edge technology services. 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.

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