A top Fortune 50 financial institution is seeking a new Risk Analyst – Control Testing for a hybrid position, focusing on fraud operations and information security.

About the Opportunity:
- Schedule: Full-time
- Hours: Standard business
- Setting: Hybrid (3x a week in Vienna, VA or Pensacola, FL)
Responsibilities:
- Executing design effectiveness assessments on assigned controls
- Performing control testing using enterprise-approved methodologies and sampling techniques
- Conducting detailed analysis and documenting findings, conclusions, and supporting evidence
- Identifying root causes of control deficiencies and supporting the development of remediation plans
- Collaborating with cross-functional teams to communicate findings and recommendations
- Performing other duties, as needed
Qualifications:
- 3+ years of experience in Control Testing within Internal Audit or RCSA programs
- Bachelor's Degree
- Strong understanding of Audit methodologies and Risk Management frameworks
- Excellent analytical, organizational, and problem-solving skills
- Strong attention to detail with the ability to manage multiple priorities under tight deadlines
- Strong written and verbal communication skills
Desired Qualifications:
- Professional certifications such as CIA, CISA, or CPA
- Experience supporting or evaluating Security-related business functions
- Experience in Fraud Operations and Information Security
