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Business Systems Analyst - Lead
McLean, VA
Job Description
Title: Business Systems Analyst - Lead
Location: McLean, VA - 22102 - Hybrid
Duration: 12 months assignment with the possibility of extension
(Lead) Assist in the development of a controls monitoring strategy to set standards and best practices for control execution, monitoring, alerting, and reporting
Deliverable: Build requirements and draft an approved standard for controls monitoring
Develop and implement monitoring procedures and reporting to track control performance, identify gaps/deficiencies, remediate deficiencies within an SLA, and recommend areas for enhancement.
Deliverable: Develop monitoring procedures and artifacts for in scope controls
Collaborate with cross-functional teams to ensure alignment of control design and execution with controls monitoring requirements
Deliverable: Align control designs and execution to the monitoring procedure
Based on monitoring procedures, conduct thorough assessments to evaluate the effectiveness of controls on a periodic basis to ensure execution, accuracy, and quality
Deliverable: Execute the created controls monitoring procedures
Enable reporting to provide timely updates to management on control status, issues, and remediation efforts
Deliverable: Productionalize reporting of control execution monitoring
Actively seek and report on opportunities to strengthen monitoring and reporting processes via automation
Deliverable: Define opportunities for automated monitoring and reporting
Basic Qualifications for Support Personnel
Bachelor's Degree
5+ years of experience in technology audit, compliance, or governance & risk management
2+ years of experience with cloud environments
2+ years of experience in an agile or scrum environment
CISA, CISM, Security+, CISSP, CEH, CCSP, or AWS Certification
Experience with regulatory requirements and control frameworks (e.g., SOX, COSO, COBIT)
Experience developing and implementing a continuous controls monitoring program
Problem-solving and decision-making skills, with the ability to analyze complex issues and develop practical solutions
Demonstrated ability to manage multiple projects simultaneously, prioritize tasks, and meet deadlines in a fast-paced environment
Location: McLean, VA - 22102 - Hybrid
Duration: 12 months assignment with the possibility of extension
(Lead) Assist in the development of a controls monitoring strategy to set standards and best practices for control execution, monitoring, alerting, and reporting
Deliverable: Build requirements and draft an approved standard for controls monitoring
Develop and implement monitoring procedures and reporting to track control performance, identify gaps/deficiencies, remediate deficiencies within an SLA, and recommend areas for enhancement.
Deliverable: Develop monitoring procedures and artifacts for in scope controls
Collaborate with cross-functional teams to ensure alignment of control design and execution with controls monitoring requirements
Deliverable: Align control designs and execution to the monitoring procedure
Based on monitoring procedures, conduct thorough assessments to evaluate the effectiveness of controls on a periodic basis to ensure execution, accuracy, and quality
Deliverable: Execute the created controls monitoring procedures
Enable reporting to provide timely updates to management on control status, issues, and remediation efforts
Deliverable: Productionalize reporting of control execution monitoring
Actively seek and report on opportunities to strengthen monitoring and reporting processes via automation
Deliverable: Define opportunities for automated monitoring and reporting
Basic Qualifications for Support Personnel
Bachelor's Degree
5+ years of experience in technology audit, compliance, or governance & risk management
2+ years of experience with cloud environments
2+ years of experience in an agile or scrum environment
CISA, CISM, Security+, CISSP, CEH, CCSP, or AWS Certification
Experience with regulatory requirements and control frameworks (e.g., SOX, COSO, COBIT)
Experience developing and implementing a continuous controls monitoring program
Problem-solving and decision-making skills, with the ability to analyze complex issues and develop practical solutions
Demonstrated ability to manage multiple projects simultaneously, prioritize tasks, and meet deadlines in a fast-paced environment
Ampcus is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identify, national origin, age, protected veterans or individuals with disabilities.
Job Summary
Company
Start Date
As soon as possible
Employment Term and Type
Regular, Full Time
Required Education
Bachelor's Degree
Required Experience
5+ years
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