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Role 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
Role 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
- 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
- Relevant certifications (CIA, CISA, CPA) a plus
- Prior experience evaluating security business areas, including fraud operations