The Dignify Solutions, LLC · 1 month ago
Junior Business Analyst - Hybrid - Charlotte, NC
North Carolina, United States
Full-time
Hybrid
Entry Level
3+ years expThe Dignify Solutions, LLC is seeking a Junior Business Analyst to ensure compliance with internal controls through monitoring and testing. This role involves coordinating control testing programs, managing IT risk advisory engagements, and providing assessments to maintain operational risk standards.
Bookkeeping and PayrollHuman ResourcesRecruitingStaffing AgencyTraining
Responsibilities
Coordinates the implementation and execution of the Technology Control and Monitoring Testing program
Implement and continuously improve an enhanced operating model for independent control activities which meets the organization’ standards
Responsible for contributing to technology risk/control framework and assessment program to ensure alignment with industry risks, trends, new technologies and new/changes in regulatory requirements
Manages IT risk advisory engagements to include conducting meetings with control owners, conducting control tests, and analyzing and communicating results
Create and manage control evaluation coverage plans and metrics, including testing approach and scoping/sampling, and determining the testing procedures and scripts to be used
Provide holistic review and challenge of control assessments
Perform risk-based testing activities that independently evaluate the design and effectiveness of controls
Exhibit high attention to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders
Display interpersonal and negotiation qualities to articulate results/conclusions/memos of control testing activities and communicate to key stakeholders
Demonstrate understanding of operational risk, control testing methodologies, and related regulatory and compliance standards
Continuously develop domain subject matter expertise in control evaluation activities
Contribute to ad-hoc assignments/special projects
Ability to execute control assessment activities (e.g. review and challenge, controls testing)
Qualification
Required
Bachelor's Degree
Minimum 3 years of experience in financial services industry, with at least 2 years in an operational risk management, internal audit, or compliance role with a focus on internal control monitoring and testing
Understanding of IT Control Frameworks such as COBIT, ITIL, NIST and COSO
Business knowledge of financial services and controls testing
Understanding of Risk Management/Operational Risk Management and Internal Controls testing methodology
Ability to handle complexity and ambiguity
Proven track record building strong relationships across multiple business functions
Ability to deal effectively with conflict
Ability to work independently
Ability to work in a matrix environment
Exhibit high attention to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders
Display interpersonal and negotiation qualities to articulate results/conclusions/memos of control testing activities and communicate to key stakeholders
Continuously develop domain subject matter expertise in control evaluation activities
Ability to execute control assessment activities (e.g. review and challenge, controls testing)
Preferred
Professional qualifications such as a CPA, CISSP, CISM, CISA, CRISC etc
Company
The Dignify Solutions, LLC
The Dignify Solutions with Global Capabilities and Local Excellence – has combined experience of 30 +years in Client Services/ Engagement/ Relationship/ Partnership, Sales/ Account Management, Service Delivery, Recruiting, Staffing and Talent Acquisition for the whole gamut of skillsets in Information Technology (Digital Transformation, Artificial Intelligence, Machine Learning and other business domains).
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase