Fraud & Security Controls Testing Analyst

BRMi; Pensacola (FL); Hybrid; USD 99,000 - 121,000; Full time

Benefits offered by this job

Medical, Dental, Vision

Employer-Paid Life Insurance

Disability Insurance

401(k)

PTO & Holidays

Educational Assistance

Job summary

BRMi is seeking a Risk Analyst - Control Testing to support the Risk Control Self-Assessment (RCSA) process by performing control design assessments and control testing across security-related business areas, with emphasis on fraud operations and information security. You will document results, identify deficiencies, and assist in remediation planning.

This role requires strong analytical skills, experience in control testing, and the ability to work with risk, security, and audit stakeholders

Qualifications

• Three to five years of experience performing control testing within internal audit, RCSA, or risk management environments.
• 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/testing.
• Knowledge of sampling methodologies used to support control testing.
• Experience identifying, documenting, and communicating control deficiencies and testing findings.
• Ability to perform root-cause analysis and support remediation plans.
• Strong written and verbal communication skills.

Responsibilities

• Participate in the RCSA process and related control testing activities.
• Execute design assessments to ensure controls are designed to mitigate risks.
• Perform control performance/operating effectiveness testing.
• Follow enterprise testing guidelines and documentation standards.
• Review documentation and evidence to evaluate control effectiveness.
• Identify deficiencies, gaps, and risks from testing.
• Develop remediation plans with stakeholders.
• Communicate findings clearly to management and risk partners.
• Track testing activities and ensure timelines are met.
• Maintain organized testing documentation for audits and regulatory needs.
• Collaborate with security, fraud operations, information security, risk, and audit stakeholders.

Skills

Control testing

RCSA testing

Risk management

Sampling methodologies

Root-cause analysis

Documentation

Communication skills

Organization

Education

CIA / CISA / CPA or equivalent certification

Job description

BRMi is seeking a Risk Analyst - Control Testing to support the Risk Control Self-Assessment (RCSA) process by performing control design assessments and control testing across security-related business areas, with emphasis on fraud operations and information security. You will document results, identify deficiencies, and assist in remediation planning.

This role requires strong analytical skills, experience in control testing, and the ability to work with risk, security, and audit stakeholders