Business Analyst (Operational Testing, Compliance & Control Management) jobs in United States
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Pyramid Consulting, Inc · 1 month ago

Business Analyst (Operational Testing, Compliance & Control Management)

Pyramid Consulting, Inc. is a leading Telecommunications Industry company currently seeking a Business Analyst specializing in Operational Testing, Compliance & Control Management. The role involves conducting compliance testing, audits, and managing cybersecurity regulations while ensuring control designs and risk identification are effectively implemented.

ConsultingInformation TechnologyLegalProfessional ServicesSoftwareStaffing Agency
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Growth Opportunities
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H1B Sponsor Likelynote

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

CISA CertificationNISTCMMCISO 27001SOC 2Microsoft TeamsM365ServiceNowComplianceTestingTechnical Expertise

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)
Must have demonstrable experience with: NIST 800-171
Microsoft Teams, Copilot, and M365

Preferred

ISO, SOC, or NYDFS-related certifications are a strong plus
External assessor experience is highly preferred
IGRC tools (ServiceNow 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

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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 Stage

Leadership Team

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Ramesh Maturu
President and Co-Founder
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Manish Kaushik
Chief Financial Officer
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Company data provided by crunchbase