Risk Analyst RCSA Control Testing

About

System One IT has a long‑term contract opening for a Risk Analyst – Control Testing, supporting a leading financial services customer. The position is hybrid, requiring three days per week onsite in Vienna, VA, and is paid at $55/hr (W2). The analyst 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.

Benefits

• Medical, dental, and vision coverage
• Spending accounts
• Life insurance
• Voluntary plans
• Participation in a 401(k) plan

System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to protected characteristics.