Business Analyst - IT Risk and Controls
Job Type
Full-time, Remote Contract Position
Experience
3 - 8 Years
Location
Fully Remote
Job Description
We are seeking an experienced Business Analyst specializing in IT risk and controls to join our team on a contract basis. The ideal candidate will possess a strong understanding of technology risk, controls implementation, and information technology concepts. This role involves creating comprehensive documentation, including policies and procedures, by gathering information from various stakeholders.
Key Responsibilities
Develop and maintain documentation for IT policies and procedures
Collect and analyze information from various departments and stakeholders
Create clear, concise documentation of complex technical processes
Assist in the implementation and documentation of IT controls
Contribute to risk assessment and mitigation strategies
Collaborate with cross-functional teams to ensure alignment of IT practices with business objectives
Stay current with emerging technologies and industry best practices
Qualifications
3-8 years of experience in IT business analysis, risk management, or related field
High-level understanding of technology risk and controls implementation
Strong knowledge of information technology concepts, including:
- Azure Cloud
- SailPoint/Okta
- SSO/MFA
- VPN
- Change Management
- Business Continuity & Disaster Recovery
- Incident Management
- Data Confidentiality
Familiarity with non-functional requirements (e.g., Security, Regulatory/Legal compliance)
Excellent documentation and technical writing skills
Strong analytical and problem-solving abilities
Effective communication and interpersonal skills
Ability to work independently and manage multiple priorities in a remote environment