Pyramid Consulting, Inc · 1 month ago
Business Analyst (Operational Testing, Compliance & Control Management)
Pyramid Consulting, Inc. is a leading Telecommunications Industry company, and they are seeking a Business Analyst specializing in Operational Testing, Compliance, and Control Management. The role involves conducting compliance testing, managing audits, and ensuring adherence to cybersecurity regulations.
ConsultingInformation TechnologyLegalProfessional ServicesSoftwareStaffing Agency
Responsibilities
CMMC testing, audits, and readiness activities
ISO 27001
SOC 2
NYDFS cybersecurity regulations
IT general controls and national security-aligned standards
Control design, risk identification, and control objective definition
Writing or refining control narratives and identifying control owner
Qualification
Required
CISA Certification– required
NIST, CMMC, ISO, SOC
Microsoft Teams, Copilot, M365, IGRC tools (ServiceNow preferred)
Compliance, testing
5–7 years in IT compliance, cybersecurity governance, or risk management
Equivalent to BA3/BA4. (BA2s will not be considered.)
Certifications
CISA – required
CCP – required (5–6 years of experience using CCP)
ISO, SOC, or NYDFS-related certifications are a strong plus
External assessor experience is highly preferred
Must have demonstrable experience with:
NIST 800-171
IGRC tools (ServiceNow preferred)
Microsoft Teams, Copilot, and M365
Preferred
External assessor experience is highly preferred
Familiarity with AUROA or Archer is helpful but not required
Benefits
Health insurance (medical, dental, vision)
401(k) plan
Paid sick leave (depending on work location)
Company
Pyramid Consulting, Inc
Pyramid Consulting, a global leader in workforce and technology solutions, empowers individuals and organizations to transform and thrive in the most challenging and competitive markets.
H1B Sponsorship
Pyramid Consulting, Inc has a track record of offering H1B sponsorships. Please note that this does not
guarantee sponsorship for this specific role. Below presents additional info for your
reference. (Data Powered by US Department of Labor)
Distribution of Different Job Fields Receiving Sponsorship
Represents job field similar to this job
Trends of Total Sponsorships
2025 (178)
2024 (112)
2023 (95)
2022 (62)
2021 (50)
2020 (117)
Funding
Current Stage
Late StageRecent News
2025-08-18
Company data provided by crunchbase