Operational Risk Testing Analyst

4 days ago

Vienna, VA, United States Tandym Group Full time

A top Fortune 50 financial institution is seeking an Operational Risk Testing Analyst with a focus on HR risk to support control testing and issue management within its enterprise operational risk framework.

About the Opportunity:

  • Schedule: Monday to Friday
  • Hours: Standard business hours
  • Setting: Hybrid (3 days onsite per week)
Responsibilities:
  • Executing control testing activities for HR processes using pre-defined scripts and testing protocols
  • Reviewing control evidence to assess design and operational effectiveness against established criteria
  • Documenting and reporting test results to internal stakeholders
  • Supporting issue management, including documentation, root cause analysis, remediation planning, and tracking
  • Collaborating with HR, Risk, Audit, and Compliance partners to ensure appropriate control coverage and risk mitigation
  • Contributing to the continuous improvement of testing methodologies and operational risk processes
  • Performing other duties, as needed
Qualifications:
  • 3+ years of experience in Operational Risk, Audit, Compliance, and/or Internal Controls Testing
  • Bachelor's Degree in Audit, Business, Risk Management, and/or a related field
  • Familiarity with RCSA (Risk and Control Self-Assessment) methodology and control testing best practices
  • Experience with issue management lifecycle (identification, remediation, tracking)
  • Proficient in Microsoft Office Suite and related tools
  • Excellent organizational skills, analytical mindset, and attention to detail.
  • Strong written and verbal communication abilities
Desired Skills:
  • Experience in a Human Resources and/or Financial Services setting
  • Knowledge of HR Operational processes (e.g., Hiring, Onboarding, Compensation, Employee Relations, etc.)
  • Experience with GRC platforms such as Archer or MetricStream
  • Solid understanding of HR-related regulatory frameworks (EEOC, FMLA, SOX)
  • Prior experience supporting HR or Operational Risk functions within a Financial institution

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