Risk & Controls Tester: RCSA & Control Testing (Hybrid)

Brooklyn Arts Council; Vienna (VA); Hybrid; USD 97,000 - 110,000; Full time

Benefits offered by this job

Medical, Dental & Vision

Life Insurance

Disability Insurance

401(k)

PTO & Holidays

Educational Assistance

Job summary

BRMi is seeking a Risk Analyst – Control Testing to support the RCSA process by performing control design assessments and control performance testing across security-related areas, with focus on fraud operations and information security. Hybrid in Vienna, VA or Pensacola, FL; in-person interviews required; 6-month contract with possible extension.

The role requires experience in control testing within audit/RCSA, strong analytical and documentation skills, and ability to communicate findings to

Qualifications

• Three to five years of control testing experience in internal audit, RCSA, risk management, or similar environment.
• Advanced understanding of internal audit techniques and control testing methodologies.
• Strong knowledge of risk management frameworks and control assessment methodologies.
• Experience identifying, documenting, and communicating control deficiencies and testing findings.
• Ability to perform root-cause analysis and support remediation plans.

Responsibilities

• Participate in the RCSA process and related control testing activities.
• Execute design assessments to verify controls are designed to mitigate risks.
• Perform control testing to evaluate operating effectiveness.
• Follow enterprise testing guidelines and documentation standards.
• Apply sampling techniques to select populations and samples for testing.
• Review documentation and evidence to evaluate control effectiveness.
• Analyze testing results and determine whether controls operate as intended.
• Document testing procedures, conclusions, findings, and evidence.
• Identify control deficiencies and remediation needs.
• Perform root-cause analysis for deficiencies and support remediation plans.
• Communicate results clearly to stakeholders and management.
• Track testing activities and deliverables to meet timelines.
• Maintain organized testing documentation for audits and regulatory needs.
• Collaborate with security, fraud ops, information security, risk, and other areas.
• Manage multiple testing assignments under deadlines.
• Support process improvements in testing and risk practices.
• Perform other duties as required.

Skills

Control testing

Internal audit/RCSA

Analytical skills

Documentation

Communication

Root-cause analysis

Remediation planning

Education

CIA/CISA/CPA certification

Job description

BRMi is seeking a Risk Analyst – Control Testing to support the RCSA process by performing control design assessments and control performance testing across security-related areas, with focus on fraud operations and information security. Hybrid in Vienna, VA or Pensacola, FL; in-person interviews required; 6-month contract with possible extension.

The role requires experience in control testing within audit/RCSA, strong analytical and documentation skills, and ability to communicate findings to