Test Analyst

Convergenz

Vienna (VA)

On-site

USD 53,000 - 116,000

Full time

14 days+

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Job summary

A leading company in staffing and recruiting seeks an Analyst for an Asset-Based Testing role in Vienna, VA. The position involves managing and reporting on IT and Information Security control assessments in an Agile environment. Ideal candidates will have strong analytical skills and relevant educational qualifications, including a Bachelor’s degree and professional certifications. Applicants will engage with stakeholders to evaluate and improve control processes while ensuring compliance with applicable laws.

Qualifications

Experience in control testing and participation in audit.
Familiarity with regulations (FFIEC, NIST, ISO).
Professional certifications (CISSP, CISA, CCSP, CRISC).

Responsibilities

Plan and scope Asset-Based Assessments.
Document findings and create test strategies.
Present assessment results to leadership.

Skills

Research

Analytical skills

Problem-solving

Verbal communication

Written communication

Education

Bachelor’s degree in business, information systems, or related field

Tools

Word processing software

Spreadsheet software

Job description

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The Analyst will serve in an Asset-Based Testing role that involves planning, scoping, executing, and reporting on testing of IT and Information Security controls. This role includes managing all phases of assessments and maintaining communication with business partners and stakeholders in an Agile environment.

Responsibilities

Plan and scope Asset-Based Assessments, including:
Development of communications
Other supporting materials
Conduct walk-throughs with business partners to identify actual vs. expected controls
Create test strategies for evaluating actual controls
Document all work performed to meet IIA reperformance standards
Document identified issues and compile final reports
Present assessment results to leadership
Perform other duties as assigned to support the program

Qualifications

Experience in control testing, including participation in one or more of the three lines of defense (Audit, ERM, First Line areas)
Experience in audit and information security risk assessments
Familiarity with applicable federal and state laws, rules, and regulations, including:
FFIEC
NIST (Cybersecurity Framework, 800 Series)
ISO (27001/27002)
SANS/CIS Top 20
PCI DSS
GLBA
NCUA
Ability to work with all levels of staff, management, stakeholders, and third parties
Effective planning and organizational skills
Strong research, analytical, and problem-solving abilities
Strong verbal, written, and interpersonal communication skills, including technical writing
Bachelor’s degree in business, information systems, or related field — or equivalent work/military experience
Professional certifications such as:
CISSP
CISA
CCSP
CRISC
Ability to present findings and conclusions clearly and concisely
Ability to build effective relationships through rapport, trust, diplomacy, and tact
Proficiency in word processing and spreadsheet software

Bank Secrecy Section

Remains cognizant of and adheres to Navy Federal policies, procedures, and regulations pertaining to the Bank Secrecy Act.

We are an Equal Opportunity Employer committed to a diverse and inclusive workplace. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, age, gender identity, national origin, disability, or veteran status. We value diverse perspectives and actively seek to create an inclusive environment that celebrates the unique qualities of all employees.

Seniority level