Full Circle Recruiting is seeking an experienced Business Analyst to join their growing team in Charlotte, NC!
Responsibilities if the role:
- 8+ years of hands-on experience as Business Analyst
- Good understanding of IT systems, networks, databases, and security protocols
- Knowledge of GRC (Governance, Risk, and Compliance) systems, risk management tools, and software (e.g., Archer)
- Expertise in Control Evaluation and Assessment: Evaluate existing IT controls against industry standard frameworks, including preventive, detective, and corrective controls, to ensure adequate coverage and that they are effective in mitigating risks
- Worked on IT governance frameworks and risk management practices (e.g., FFIEC, ITIL, COBIT)
- Understanding of Compliance Monitoring: Ensure compliance and coverage with industry standard frameworks and organization's internal policies, standards, and procedures
- Professional certifications such as CISA, CRISC, CISSP are preferred