Risk Analyst-Control Testing - 17529

Seneca Resources Company, LLC; Vienna (VA); Hybrid; USD 55,000 - 69,000; Full time

Job summary

Seneca Resources is seeking a Risk Analyst - Control Testing to participate in the Risk Control Self-Assessment (RCSA) by performing control testing in security areas, including fraud operations and information security. This role will be based in Vienna, VA or Pensacola, FL with three onsite days per week.

You will execute design assessments, follow sampling guidance, document findings, identify root causes, and assist in remediation plans while ensuring alignment with enterprise guidelines and

Qualifications

• 3–5 years prior testing experience in internal audit or an RCSA program.
• Advanced understanding of audit techniques and risk management frameworks.
• Strong analytical thinking, organization, and attention to detail.
• Able to manage multiple priorities and tasks under tight timeframes.
• Strong oral and written communication; able to document and discuss findings clearly with management.

Responsibilities

• Execute design assessments on assigned controls.
• Follow enterprise guidelines and sampling techniques to select samples for testing.
• Execute control performance testing on assigned controls.
• Document analysis, conclusions and findings.
• Identify root cause of deficiencies and assist in remediation plans.
• Perform other duties as assigned.

Skills

Test planning

Analytical thinking

Documentation

Communication

Job description

Position Title:Risk Analyst - Control Testing

Location:Vienna, VA or Pensacola, FL- 3 days a week onsite

Pay Rate:

$45.00 - $50.00 in Vienna VA

$40.00 - $45.00in Pensacola, FL

Overview: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.

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

• Prior experience evaluating security business areas, including fraud operations.

About Seneca Resources

At Seneca Resources, we are more than just a staffing and consulting firm, we are a trusted career partner. With offices across the U.S. and clients ranging from Fortune 500 companies to government organizations, we provide opportunities that help professionals grow their careers while making an impact.

When you work with Seneca, you’re choosing a company that invests in your success, celebrates your achievements, and connects you to meaningful work with leading organizations nationwide. We take the time to understand your goals and match you with roles that align with your skills and career path. Our consultants and contractors enjoy competitive pay, comprehensive health, dental, and vision coverage, 401(k) retirement plans, and the support of a dedicated team who will advocate for you every step of the way.

Seneca Resources is proud to be an Equal Opportunity Employer, committed to fostering a diverse and inclusive workplace where all qualified individuals are encouraged to apply.