Risk & Control Testing Analyst (RCSA)

About

We are seeking a high-performing Risk Analyst with deep expertise in control testing and risk assessment frameworks to support critical enterprise risk initiatives within a highly regulated environment. This role plays a key part in strengthening internal controls across fraud operations and information security domains.

Key Responsibilities:

• Lead and execute control design and operating effectiveness assessments
• Apply risk-based sampling methodologies to evaluate control performance
• Deliver clear, well-structured documentation of testing procedures, findings, and conclusions
• Conduct root cause analysis and partner with stakeholders to drive effective remediation strategies
• Engage with cross-functional teams to ensure alignment with enterprise risk and compliance standards

Required Qualifications:

• 3–5 years of experience in internal audit, risk management, or RCSA/control testing programs
• Strong command of audit methodologies, control frameworks, and risk assessment practices
• Proven ability to analyze complex data, identify control gaps, and provide actionable insights
• Exceptional attention to detail, organization, and time management skills
• Strong executive-level communication and stakeholder engagement capabilities

Preferred Qualifications:

• Professional certifications such as CIA, CISA, or CPA
• Prior experience within information security and/or fraud risk environments

Why This Role?

This is an opportunity to contribute to mission-critical risk and control functions, gain exposure to enterprise-level governance frameworks, and collaborate with senior stakeholders in a high-visibility environment.

📅 Contract: 6 Months (Potential Extension)