Operational Risk Testing Analyst

Title : Operational Risk Testing Analyst

Location : Hybrid (Preferred Location : Vienna, VA) Open to Pensacola, FL and Winchester, VA

We are seeking a detail-oriented Operational Risk Testing Analyst to support control testing activities within our HR operational risk framework. The successful candidate will execute control tests using pre-defined scripts to evaluate the design and effectiveness of key controls. This role also contributes to the identification, documentation, and tracking of operational risk issues to ensure timely and effective resolution. This position requires a strong understanding of the RCSA (Risk and Control Self-Assessment) framework, and familiarity with overall enterprise and operational risk management frameworks

Execute control testing activities for HR processes in accordance with established testing scripts and timelines.

• Review control evidence and assess control design and operating effectiveness against pre-determined criteria.
• Document testing results and support reporting to internal stakeholders.
• Support operational risk issues management by assisting with issue documentation, root cause analysis, action plan development, and remediation tracking.
• Collaborate with HR process owners, risk partners, and audit / compliance teams to ensure appropriate risk coverage.
• Contribute to continuous improvement of testing methodologies and control evaluation processes.

Bachelor's degree in Business, Risk Management, Audit, or related field.

Our benefits package includes :

INSPYR Solutions provides Equal Employment Opportunities (EEO) to all employees and applicants for employment without regard to race, color, religion, sex, national origin, age, disability, or genetics. In addition to federal law requirements, INSPYR Solutions complies with applicable state and local laws governing nondiscrimination in employment in every location in which the company has facilities

Technology is our focus and quality is our commitment. As a national expert in delivering flexible technology and talent solutions, we strategically align industry and technical expertise with our clients' business objectives and cultural needs. Our solutions are tailored to each client and include a wide variety of professional services, project, and talent solutions. By always striving for excellence and focusing on the human aspect of our business, we work seamlessly with our talent and clients to match the right solutions to the right opportunities. Learn more about us at inspyrsolutions.com .

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