Apply Now

Risk - Business Analyst

Hybrid in Vienna, VA, US • Posted 14 hours ago • Updated 14 hours ago

Full Time

Hybrid

Up to $50/hr

Smksoft

Fitment

Dice Job Match Score™

📋 Comparing job requirements...

Job Details

Skills

+ Analytical Skill + Auditing + CISA + Certified Public Accountant + Communication + Fraud + Internal Auditing + Management + Performance Testing + ROOT + Risk Management + Testing

Summary

Role Overview

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

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: RTX1d4c47
Position Id: JP00016785
Posted 14 hours ago

Company Info

About Smksoft

SMKSoft offers consulting and delivery service to enable digital transformation for business needs that offers a low-risk, predictable, assured standards and
cost competitive choice for implementing or upgrading solutions.
SMKSoft provides services to different industries such as Banking, Insurance, Healthcare, Manufacturing , Retail , Pharma and Government Service (Federal and Local) as well.

The team comprises of engineers and project managers with software Implementation and domain expertise to help you effectively deploy the solutions. SMKSoft understands the complexities and risks associated with IT implementation projects.

Our experience with utilities around the world has secured a proven track record of implementation success with teamwork at the heart of SMKSoft s approach. Hand pick the right technology to support your business needs and future direction is a critical step to take your business to the next level. With a solid strategy in hand and innovation ideas, including reference architectures, business cases and other innovative strategies , It is time to implement that innovative vision and prepare for operational success.

Go to company profile

Create job alert

Never miss an opportunity! Create an alert based on the job you applied for.

Similar Jobs

Risk Analyst - Control Testing RCSA

Hybrid in Merrifield, Virginia

•

Today

Risk Analyst RCSA Control Testing Long-term Contract Hybrid, Vienna, VA $55/hr. W2 System One IT has a long-term contract opening for a Risk Analyst Control Testing, supporting a leading financial services customer. Work is hybrid 3 days a week onsite in Vienna, VA. 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 asse

Easy Apply

Contract, Third Party

Depends on Experience

Lead IT Auditor

Hybrid in Vienna, Virginia

•

Today

Overview Navy Federal's Internal Audit team is in the midst of an exciting transformational journey to become a best-in-class Audit function! It is our vision to be a preferred advisor to the business by building and cultivating trust through the consistent execution of high-quality and risk-focused audit and advisory work. We're focused on implementing efficient processes, maximizing our use of technology, integrating data analytics into everything we do, and investing in our biggest asset, our

Full-time

$111,600-$163,100 per year

Technical Risk Analyst

Merrifield, Virginia

•

Today

Job#: 3029018 Job Description: We are hiring a Technical Risk Analyst! Role: Technical Risk Analyst Supporting: Large Financial Services Client Location: Hybrid opportunities available in Vienna, VA; Winchester, VA; and Pensacola, FL. Fully remote candidates located within the United States will also be considered. Assignment Type: Contract Only Duration: 5 Months Role Overview: We are seeking an experienced Technical Risk Analyst to support cybersecurity governance and operational risk i

Easy Apply

Full-time

USD 45.00 - 55.00 per hour

ServiceNow Analyst

Fairfax, Virginia

•

Today

Job Description ECS is seeking a ServiceNow Analyst to work remotely . Support the Management of the Agency's Enterprise Governance, Risk & Compliance (GRC) module to ensure accurate operational and ATO status of systems as well as system POCs, and related FISMA inventory attributes per the FISMA Inventory SOP. Track and maintain logs for the completion of program related requirements; Develop use cases and test scripts, conduct UAT, and report on findings. Review and update existing GRC specif

Full-time

USD 110,000.00 - 125,000.00 per year

Search all similar jobs