Test Analyst
: Job Details :

1 week ago Be among the first 25 applicants

Get AI-powered advice on this job and more exclusive features.

Direct message the job poster from Convergenz

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
• Bachelors 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

• Seniority level Mid-Senior level

Employment type

• Employment type Contract

Job function

• Job function Information Technology and Finance
• Industries Staffing and Recruiting

Referrals increase your chances of interviewing at Convergenz by 2x

Get notified about new Test Analyst jobs in Vienna, VA.

District of Columbia, United States $70,000.00-$116,000.00 1 day ago

District of Columbia, United States $53,000.00-$88,000.00 1 week ago

District of Columbia, United States $53,000.00-$88,000.00 5 days ago

Arlington, VA $90,000.00-$105,000.00 2 months ago

Silver Spring, MD $110,000.00-$140,000.00 5 days ago

Senior Software Development Engineer in Test

Chevy Chase, MD $85,000.00-$260,000.00 3 days ago

Washington, DC $50,000.00-$55,000.00 6 days ago

Were unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.

#J-18808-Ljbffr