Hey we are in lookout for a Business systems analyst with our direct banking client - Artech LLC
McLean, VA 22102
About the Job
Hello!,
I'm Ayushi, a recruiter at Artech, recognized as the #1 largest women-owned IT staffing firm in the US. We are continuously seeking talented professionals to meet the staffing requirements of our clients, and we have an open position that might align with your expertise. Below is a summary of the role:
Job Description:
Title: Business systems analyst
Locations: Mclean, VA/ Richmond, VA
Duration: 7 montsh with possible extension
(Lead) Assist in the development of a controls monitoring strategy to set standards and best practices for control execution, monitoring, alerting, and reporting
Deliverable: Build requirements and draft an approved standard for controls monitoring
Develop and implement monitoring procedures and reporting to track control performance, identify gaps/deficiencies, remediate deficiencies within an SLA, and recommend areas for enhancement.
Deliverable: Develop monitoring procedures and artifacts for in scope controls
Collaborate with cross-functional teams to ensure alignment of control design and execution with controls monitoring requirements
Deliverable: Align control designs and execution to the monitoring procedure
Based on monitoring procedures, conduct thorough assessments to evaluate the effectiveness of controls on a periodic basis to ensure execution, accuracy, and quality
Deliverable: Execute the created controls monitoring procedures
Enable reporting to provide timely updates to management on control status, issues, and remediation efforts
Deliverable: Productionalize reporting of control execution monitoring
Actively seek and report on opportunities to strengthen monitoring and reporting processes via automation
Deliverable: Define opportunities for automated monitoring and reporting
Basic Qualifications for Support Personnel
Bachelor’s Degree
5+ years of experience in technology audit, compliance, or governance & risk management
2+ years of experience with cloud environments
2+ years of experience in an agile or scrum environment
CISA, CISM, Security+, CISSP, CEH, CCSP, or AWS Certification
Experience with regulatory requirements and control frameworks (e.g., SOX, COSO, COBIT)
Experience developing and implementing a continuous controls monitoring program
Problem-solving and decision-making skills, with the ability to analyze complex issues and develop practical solutions
Demonstrated ability to manage multiple projects simultaneously, prioritize tasks, and meet deadlines in a fast-paced environment
If you are not currently seeking new job opportunities, please consider sharing this position with someone in your network who might be a good fit. However, if you find this position intriguing, please don't hesitate to send me your resume or reach out to me directly at 972-945-4948.
Looking forward to potentially working with you.
Regards,
Ayushi Saxena
Associate recruiter
Cell: 972-945-4948
Email: ayushi.saxena@artech.com
360 Mt. Kemble Avenue, Suite 2000 | Morristown, NJ 07960
Website: www.artech.com
I'm Ayushi, a recruiter at Artech, recognized as the #1 largest women-owned IT staffing firm in the US. We are continuously seeking talented professionals to meet the staffing requirements of our clients, and we have an open position that might align with your expertise. Below is a summary of the role:
Job Description:
Title: Business systems analyst
Locations: Mclean, VA/ Richmond, VA
Duration: 7 montsh with possible extension
(Lead) Assist in the development of a controls monitoring strategy to set standards and best practices for control execution, monitoring, alerting, and reporting
Deliverable: Build requirements and draft an approved standard for controls monitoring
Develop and implement monitoring procedures and reporting to track control performance, identify gaps/deficiencies, remediate deficiencies within an SLA, and recommend areas for enhancement.
Deliverable: Develop monitoring procedures and artifacts for in scope controls
Collaborate with cross-functional teams to ensure alignment of control design and execution with controls monitoring requirements
Deliverable: Align control designs and execution to the monitoring procedure
Based on monitoring procedures, conduct thorough assessments to evaluate the effectiveness of controls on a periodic basis to ensure execution, accuracy, and quality
Deliverable: Execute the created controls monitoring procedures
Enable reporting to provide timely updates to management on control status, issues, and remediation efforts
Deliverable: Productionalize reporting of control execution monitoring
Actively seek and report on opportunities to strengthen monitoring and reporting processes via automation
Deliverable: Define opportunities for automated monitoring and reporting
Basic Qualifications for Support Personnel
Bachelor’s Degree
5+ years of experience in technology audit, compliance, or governance & risk management
2+ years of experience with cloud environments
2+ years of experience in an agile or scrum environment
CISA, CISM, Security+, CISSP, CEH, CCSP, or AWS Certification
Experience with regulatory requirements and control frameworks (e.g., SOX, COSO, COBIT)
Experience developing and implementing a continuous controls monitoring program
Problem-solving and decision-making skills, with the ability to analyze complex issues and develop practical solutions
Demonstrated ability to manage multiple projects simultaneously, prioritize tasks, and meet deadlines in a fast-paced environment
If you are not currently seeking new job opportunities, please consider sharing this position with someone in your network who might be a good fit. However, if you find this position intriguing, please don't hesitate to send me your resume or reach out to me directly at 972-945-4948.
Looking forward to potentially working with you.
Regards,
Ayushi Saxena
Associate recruiter
Cell: 972-945-4948
Email: ayushi.saxena@artech.com
360 Mt. Kemble Avenue, Suite 2000 | Morristown, NJ 07960
Website: www.artech.com
Source : Artech LLC