Strategic Risk Control Testing Analyst

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

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