Risk & Control Testing Analyst (RCSA)

Risk & Control Testing Analyst (RCSA) | Tysons Corner, VA (Hybrid)📅 Contract: 6 Months (Potential Extension)We are seeking a high-performing Risk Analyst with deep expertise in control testing and risk assessment frameworks to support critical enterprise risk initiatives within a highly regulated environment. This role plays a key part in strengthening internal controls across fraud operations and information security domains.🔎 Key Responsibilities:Lead and execute control design and operating effectiveness assessmentsApply risk-based sampling methodologies to evaluate control performanceDeliver clear, well-structured documentation of testing procedures, findings, and conclusionsConduct root cause analysis and partner with stakeholders to drive effective remediation strategiesEngage with cross-functional teams to ensure alignment with enterprise risk and compliance standards🎯 Required Qualifications:3–5 years of experience in internal audit, risk management, or RCSA/control testing programsStrong command of audit methodologies, control frameworks, and risk assessment practicesProven ability to analyze complex data, identify control gaps, and provide actionable insightsExceptional attention to detail, organization, and time management skillsStrong executive-level communication and stakeholder engagement capabilities🌟 Preferred Qualifications:Professional certifications such as CIA, CISA, or CPAPrior experience within information security and/or fraud risk environments💼 Why This Role? This is an opportunity to contribute to mission-critical risk and control functions, gain exposure to enterprise-level governance frameworks, and collaborate with senior stakeholders in a high-visibility environment.