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