Hybrid Cybersecurity Controls Business Analyst – Seattle

kallesgroup; Seattle (WA); Hybrid; USD 130,000 - 150,000; Full time

Benefits offered by this job

Medical, Dental, Vision plans

401K with matching

PTO

Job summary

Kalles Group is seeking a Business Systems Analyst Consultant for cybersecurity controls to support a large global philanthropic organization. You will turn risk and control objectives into clear, testable requirements, leading cross-functional sessions with cybersecurity, IT, engineering, and business stakeholders.

You will maintain end-to-end traceability from risk to control, requirements, implementation, tests, and validation, supporting IAM, Zero Trust, GRC, and cyber defense initiatives.

Qualifications

• 5+ years business systems/BA with cybersecurity or IT risk exposure.
• Gathering and documenting requirements across cybersecurity, engineering and business stakeholders.
• Supporting enterprise security initiatives (IAM, Zero Trust, GRC, vulnerability management).
• Translating risks and control objectives into system requirements, use cases and acceptance criteria.
• Strong analysis of workflows, access models, data flows and integrations.
• Excellent written/verbal communication bridging technical and non-technical audiences.

Responsibilities

• Lead requirements sessions with cybersecurity, IT, engineering and business stakeholders; document business, functional and technical requirements.
• Translate security risks and control objectives into functional requirements, use cases, user stories and acceptance criteria.
• Analyze workflows, access permissions, data flows and integrations to identify gaps and recommend solutions.
• Partner with architects and engineers on functional/technical requirements for implementation and integration.
• Maintain traceability across risks, controls, requirements, implementation, testing and validation evidence.
• Support security initiatives across IAM, Zero Trust, GRC, vulnerability management and cyber defense.
• Define test scenarios; support UAT and control validation; track defects and gaps to resolution.Produce audit-ready documentation and evidence for compliance reviews.
• Provide prioritization inputs to the PM and impact/adoption inputs to the Change Manager.

Skills

Business systems analysis

Cybersecurity exposure

IT risk programs

Requirements gathering

Tools

Jira

Azure DevOps

Confluence

GRC platforms

PAM

Job description

Kalles Group is seeking a Business Systems Analyst Consultant for cybersecurity controls to support a large global philanthropic organization. You will turn risk and control objectives into clear, testable requirements, leading cross-functional sessions with cybersecurity, IT, engineering, and business stakeholders.

You will maintain end-to-end traceability from risk to control, requirements, implementation, tests, and validation, supporting IAM, Zero Trust, GRC, and cyber defense initiatives.