Governance Business Analyst - TEKsystems

Description:



Position Summary

This role will be aligned to Enterprise Payments, helping to support the Governance routines for Payment-tagged applications. Responsibilities include, but are not limited to:

• Ensuring all Payments applications are in full compliance with all compliance deliverables in-line with the Enhanced Control Framework for Payment applications (inclusive of managing end-to-end controls)

• Assisting with creation of at least annual review process of all applications for applicability to Payments-tagged applications

• Working in partnership with Technology teams on control gap solutions and ensuring proper evidence/artifacts are gathered and stored for Audit

• Working to resolve action plans for active audit issues related to Payments Governance, if applicable

• Presenting at various Risk forums to provide updates on risk/audit issue statuses

Primary Skill

Application Security Assessment

Required Skills

• Experience w/ Audit, Issue Management and/or Application Governance

• Bachelor's degree or equivalent certification

• Strong communication and meeting/workgroup facilitation skills, willing to present on large Risk forums

• Highly organized and self-motivated, willingness to dig in to drive results

• Independent learner who enjoys taking on new challenges and challenging the status quo to improve processes/controls

• Ability to participate in cross-functional teams and ability to work effectively in a geographically dispersed team

• Excellent Excel proficiency, ability to leverage data analysis to drive results

• Experience with reporting on Key Risk Indicators

Desired Skills

• Information Technology degree or related work experience

• Experience in Payments space

• Prior Banking experience

Skills

Business analysis, Requirements gathering, governance, IT Risk, Agile, Project management

Top Skills Details

Business analysis, Requirements gathering, governance ,IT Risk

Additional Skills & Qualifications

Project: App Governance and heavily involved in audits. Resource will get a handful of apps (5-7) and work closely with Application Manager to determine what deliverables are coming up, etc.

Experience Level

Intermediate Level

Pay and Benefits

The pay range for this position is $45.00 - $55.00

Eligibility requirements apply to some benefits and may depend on your job classification and length of employment. Benefits are subject to change and may be subject to specific elections, plan, or program terms. If eligible, the benefits available for this temporary role may include the following:

• Medical, dental & vision
• Critical Illness, Accident, and Hospital
• 401(k) Retirement Plan – Pre-tax and Roth post-tax contributions available
• Life Insurance (Voluntary Life & AD&D for the employee and dependents)
• Short and long-term disability
• Health Spending Account (HSA)
• Transportation benefits
• Employee Assistance Program
• Time Off/Leave (PTO, Vacation or Sick Leave)

Workplace Type

This is a hybrid position in Addison,TX.

Application Deadline

This position will be accepting applications until Jan 29, 2025.

About TEKsystems:

We're partners in transformation. We help clients activate ideas and solutions to take advantage of a new world of opportunity. We are a team of 80,000 strong, working with over 6,000 clients, including 80% of the Fortune 500, across North America, Europe and Asia. As an industry leader in Full-Stack Technology Services, Talent Services, and real-world application, we work with progressive leaders to drive change. That's the power of true partnership. TEKsystems is an Allegis Group company.

The company is an equal opportunity employer and will consider all applications without regards to race, sex, age, color, religion, national origin, veteran status, disability, sexual orientation, gender identity, genetic information or any characteristic protected by law.