ALTA IT Services, LLC
Operational Risk Controls Tester
ALTA IT Services, LLC, Ashburn, Virginia, United States, 22011
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Job Title: Operational Risk Testing Analyst
Location: Vienna, VA (Open to Pensacola, FL or Winchester, VA)
Type: Contract
Contractor Work Model: Hybrid
Pay Rate: Open to Both C2C and W2 options
Position Type: Multiyear Contract
Job Description:
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.
Key Responsibilities:
• 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.
Qualifications:
• Bachelor's degree in Business, Risk Management, Audit, or related field.
• 3+ years of experience in operational risk, audit, compliance, or internal controls testing,
ideally in an HR or financial services environment.
• Familiarity with RCSA methodology and control testing best practices.
• Experience with issue management lifecycle (identification, remediation, tracking).
• Excellent organizational skills and attention to detail.
• Excellent written and verbal communication skills.
• Proficient in Microsoft Office Suite and other relevant software tools.
Preferred/Desirable:
• Knowledge of HR operational processes and associated risks (e.g., hiring, onboarding,
compensation, employee relations).
• Prior experience working with GRC tools (e.g., Archer, MetricStream).
• Understanding of regulatory requirements applicable to HR (e.g., EEOC, FMLA, SOX where
applicable.
• Previous experience working in an HR or operational risk team is highly desirable.
System One, and its subsidiaries including Joulé, ALTA IT Services, and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.
System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.
#M2
#DI-EB1
Ref: #850-Rockville (ALTA IT) Seniority level
Seniority level Mid-Senior level Employment type
Employment type Contract Job function
Job function Information Technology Industries Staffing and Recruiting Referrals increase your chances of interviewing at ALTA IT Services, LLC by 2x Sign in to set job alerts for “Operations Controller” roles.
Rockville, MD $100,000.00-$150,000.00 3 days ago Arlington, VA $150,000.00-$180,000.00 1 week ago Arlington, VA $160,000.00-$215,000.00 2 days ago Herndon, VA $120,000.00-$160,000.00 11 hours ago Arlington, VA $165,000.00-$215,000.00 2 weeks ago West McLean, VA $160,000.00-$180,000.00 2 days ago Financial Controller (H/F) - SATAIR USA, INC.
Corporate Controller-Government Contracting
Falls Church, VA $180,000.00-$225,000.00 1 week ago Financial Forecasting, Reporting, and Analysis Director
McLean, VA $142,900.00-$266,000.00 2 weeks ago Bethesda, MD $130,000.00-$160,000.00 1 month ago Fairfax, VA $100,000.00-$120,000.00 2 days ago Director of Finance, Day Shift, Outpatient Services
Gaithersburg, MD $116,227.90-$174,341.84 1 month ago Ashburn, VA $130,000.00-$150,000.00 2 weeks ago Financial Forecasting, Reporting, and Analysis Director
McLean, VA $153,000.00-$271,800.00 5 days ago Herndon, VA $66,100.00-$135,600.00 1 day ago Senior Director, Strategic Finance and FP&A
North Bethesda, MD $184,000.00-$217,000.00 1 week ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr
Location: Vienna, VA (Open to Pensacola, FL or Winchester, VA)
Type: Contract
Contractor Work Model: Hybrid
Pay Rate: Open to Both C2C and W2 options
Position Type: Multiyear Contract
Job Description:
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.
Key Responsibilities:
• 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.
Qualifications:
• Bachelor's degree in Business, Risk Management, Audit, or related field.
• 3+ years of experience in operational risk, audit, compliance, or internal controls testing,
ideally in an HR or financial services environment.
• Familiarity with RCSA methodology and control testing best practices.
• Experience with issue management lifecycle (identification, remediation, tracking).
• Excellent organizational skills and attention to detail.
• Excellent written and verbal communication skills.
• Proficient in Microsoft Office Suite and other relevant software tools.
Preferred/Desirable:
• Knowledge of HR operational processes and associated risks (e.g., hiring, onboarding,
compensation, employee relations).
• Prior experience working with GRC tools (e.g., Archer, MetricStream).
• Understanding of regulatory requirements applicable to HR (e.g., EEOC, FMLA, SOX where
applicable.
• Previous experience working in an HR or operational risk team is highly desirable.
System One, and its subsidiaries including Joulé, ALTA IT Services, and Mountain Ltd., are leaders in delivering outsourced services and workforce solutions across North America. We help clients get work done more efficiently and economically, without compromising quality. System One not only serves as a valued partner for our clients, but we offer eligible employees health and welfare benefits coverage options including medical, dental, vision, spending accounts, life insurance, voluntary plans, as well as participation in a 401(k) plan.
System One is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex (including pregnancy, childbirth, or related medical conditions), sexual orientation, gender identity, age, national origin, disability, family care or medical leave status, genetic information, veteran status, marital status, or any other characteristic protected by applicable federal, state, or local law.
#M2
#DI-EB1
Ref: #850-Rockville (ALTA IT) Seniority level
Seniority level Mid-Senior level Employment type
Employment type Contract Job function
Job function Information Technology Industries Staffing and Recruiting Referrals increase your chances of interviewing at ALTA IT Services, LLC by 2x Sign in to set job alerts for “Operations Controller” roles.
Rockville, MD $100,000.00-$150,000.00 3 days ago Arlington, VA $150,000.00-$180,000.00 1 week ago Arlington, VA $160,000.00-$215,000.00 2 days ago Herndon, VA $120,000.00-$160,000.00 11 hours ago Arlington, VA $165,000.00-$215,000.00 2 weeks ago West McLean, VA $160,000.00-$180,000.00 2 days ago Financial Controller (H/F) - SATAIR USA, INC.
Corporate Controller-Government Contracting
Falls Church, VA $180,000.00-$225,000.00 1 week ago Financial Forecasting, Reporting, and Analysis Director
McLean, VA $142,900.00-$266,000.00 2 weeks ago Bethesda, MD $130,000.00-$160,000.00 1 month ago Fairfax, VA $100,000.00-$120,000.00 2 days ago Director of Finance, Day Shift, Outpatient Services
Gaithersburg, MD $116,227.90-$174,341.84 1 month ago Ashburn, VA $130,000.00-$150,000.00 2 weeks ago Financial Forecasting, Reporting, and Analysis Director
McLean, VA $153,000.00-$271,800.00 5 days ago Herndon, VA $66,100.00-$135,600.00 1 day ago Senior Director, Strategic Finance and FP&A
North Bethesda, MD $184,000.00-$217,000.00 1 week ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr