Typical Day in Role
• Collaborate with audit teams, project managers, issue owners, and directors to understand and document remediation strategies.
• Develop comprehensive closure packages (10–15 page documents) outlining how audit issues will be addressed.
• Translate bullet-point inputs into clear, structured, and technically sound documentation.
• Support IT Risk, Change Management, and IT Controls initiatives.
• Create and maintain daily activity matrices and support dual-line reporting structures.
• Work closely with stakeholders across Cybersecurity, IT, and Audit functions.
• Leverage Microsoft Office Suite (Word, Excel, PowerPoint, SharePoint) to manage and present documentation.
Candidate Requirements/Must Have Skills:
• 8+ years of experience as a Business Analyst, (preferably in financial services or regulated industries).
• Strong background in IT Risk, Cybersecurity, IT Audit, or Change Management.
• Prior experience in remediation documentation and closure package development.
• Prior experience with audit processes (for example – working with auditors or audit teams).
• Strong proficiency in Microsoft Office tools, especially Excel, Word, PowerPoint, and SharePoint.
Nice-To-Have Skills:
• Experience in financial services or working with 1st, 2nd, and 3rd line of defense.
• Understanding of matrix reporting and dual-line accountability structures.
Soft Skills:
• Strong written and verbal communication skills.
• Team-oriented with a collaborative mindset.
• Ability to strategically think and manage multiple priorities.
• Comfortable working in a fast-paced, hybrid environment.
Education: A University degree in a related field
Interview: