- 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
- Must have: Security, Risk, Audit, and Compliance.
- Security Compliance
- Regulatory controls
- Risk management and control execution
- Technology Audit
- CISA, CISM, Security+, CISSP, CEH, CCSP Certification- Preferred but not required.
- Financial/Banking background is preferred.
- 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
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Business Systems Analyst - Mclean, United States - Pyramid Consulting, Inc.
Description
Immediate need for a talented Business Systems Analyst. This is a 06+ Months contract opportunity with long-term potential and is located in Mclean, VA/ Richmond, VA(Onsite). Please review the job description below and contact me ASAP if you are interested.
Job ID:
Pay Range: $50 - $55/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).
Key Responsibilities:
Key Requirements and Technology Experience:
Our client is a leading Financial Service organization and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.
Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, colour, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
