Risk Analyst-Control Testing

The Risk Analyst-Control Testing will support the Risk Control Self-Assessment (RCSA) process by performing control design assessments and control performance testing across security-related business areas, with a primary focus on fraud operations and information security. This role is responsible for evaluating the design and effectiveness of internal controls, documenting testing results, identifying deficiencies, and supporting the development of appropriate remediation plans.

What You Will Do

Participate in the Risk Control Self-Assessment (RCSA) process and related control testing activities. Execute design assessments on assigned controls to determine whether controls are appropriately designed to mitigate identified risks. Perform control performance and operating effectiveness testing on assigned controls.

Why It Might Be a Fit

The ideal candidate will have prior experience conducting control testing within an internal audit or RCSA environment and a strong understanding of audit methodologies, risk management frameworks, sampling techniques, and control effectiveness.

Requirements

• Three to five years of experience performing control testing within internal audit, Risk Control Self-Assessment (RCSA), risk management, or a similar control assurance environment.
• Advanced understanding of internal audit and control testing techniques.
• Strong understanding of risk management frameworks and control assessment methodologies.
• Experience conducting control design assessments and control performance or operating effectiveness testing.
• Knowledge of sampling methodologies and techniques used to support control testing.
• Ability to perform root-cause analysis and support the development of remediation plans.
• Strong analytical and critical-thinking skills with the ability to evaluate processes, controls, documentation, and supporting evidence.
• Strong organizational skills and attention to detail.
• Ability to manage multiple priorities and testing assignments under tight timeframes.
• Strong written communication skills with the ability to clearly document testing procedures, analysis, conclusions, and findings.
• Strong verbal communication skills with the ability to discuss findings with stakeholders and various levels of management.
• Ability to work independently while collaborating effectively with business, risk, security, and audit stakeholders.

Benefits

• Comprehensive Medical, Dental, and Vision Insurance
• Employer-Paid Life Insurance
• Employer-Paid Short-Term and Long-Term Disability Insurance
• 401(k)
• Paid Time Off (PTO) that includes Vacation Leave, Sick Leave, and 11 Paid Holidays
• Educational Assistance