Compliance & Risk Management (CRM) Business Analyst

Immediate need for a talented Compliance & Risk Management (CRM) Business Analyst. This is a 06+ Months Contract opportunity with long-term potential and is located in Owing Mills, MD (Hybrid). Please review the job description below and contact me ASAP if you are interested.

Job ID:25-63302

Pay Range: $42 - $47/hour.  Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).
 
Key Responsibilities:

• Collaborate with cross-functional teams to implement and manage user access controls using SailPoint IdentityNow or similar identity and access management platforms.
• Evaluate and monitor data governance to ensure data integrity, security, and compliance across the identify and access management platform.
• Administer user access reviews and certifications, leveraging SailPoint to streamline processes and ensure compliance with policies, procedures and control standards.
• Facilitate discussions with technology and business units to identify and mitigate risks, addressing control gaps with innovative solutions.
• Support IT audit processes, including logical access, change management, and computer operations, ensuring alignment with industry and IT security frameworks such as SEC and NIST.

Key Requirements and Technology Experience:

• Skills-SOC 1 & SOC 2,Identity & Access management, access reviews, Risk management, Data governance, Audit and Digital Certification.
• Moderate to Advanced Expertise with Data Handling/Analytics Tools:
• Proficiency in tools like Excel, for data manipulation, mapping, comparison, and joining from various tables and environments.
• Knowledge and Expertise in Identity and Access Management:
• Experience with SailPoint or similar platforms for user access provisioning/de-provisioning and access reviews.
• Understanding of the access certification process, including preparation and submission of user listings, monitoring access requests, and reviewing certification results.
• Moderate Knowledge of Information Security Practices:
• Familiarity with industry and IT security frameworks (e.g., SEC, NIST) and general technology controls.
• Understanding of IT systems integration with business applications, databases, and operating systems.
• Exposure to IT Audit, Risk, and Control Practices:
• Experience in IT auditing, knowledge of IT controls, and logical access management.
• CISA certification is a plus.
• Strong verbal and written communication skills, attention to detail, and customer service orientation.
• Ability to work with managers and senior leaders across the organization, demonstrating strong communication and problem resolution skills.
• Capability to respond promptly to internal client requests and collaborate on developing access policies for access reviews.
• Experience in recommending IT process and control improvements.
• Ability to lead and facilitate discussions with various management levels, addressing user access inconsistencies or issues.
• Strong organizational and project management skills, essential for managing a high volume of work.
• Ability to work independently and in a team environment, managing time and assignments effectively.
• Previous experience with computer systems, applications, and databases.
• Moderate to advanced experience using Microsoft Excel
• Bachelor's degree in Business Management, Information Systems, Cybersecurity, Accounting, or a relevant field.
• 2-3 years of experience, with a preference for candidates with identify and access management platforms and data governance expertise. 

Our client is a leading Banking Industry and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.
 
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