Risk Analyst – Control Testing

Location: Hybrid (Vienna, VA or Pensacola, FL) – Initial 6-month contract

About the role

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.

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.