Business Analyst
GTT, LLC - New York City, NY
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Job Title: Business Analyst - RemediationContract Duration: 3 Months (Extension possible)Pay range: $70 - 80/hrLocation: New York City, NYWork Type: Hybrid, 2 days in office, Monday - Friday 9 am - 5 pmJob Summary:Business group:The Business Analyst will serve as a contractor in the Technology Governance Office (TGO), supporting IT remediation activities for Markets and Enterprise Technology (MET) U.S. related to regulatory finding(s).This resource will work with the Strategy & Funding and Change Management U.S. remediation workstreams, focusing on the review and challenge of the regulatory committed issue closure package for completed milestones. Additionally, this individual will support the development, documentation, and completion of issue closure packages to support the ongoing efforts to satisfy regulatory exam findings.Project:The individual will play a key role in the overall success of Technology for Global Banking and Markets organization by ensuring specific individual strategic milestones, plans, and initiatives are executed/delivered in support of the TGO team's strategic objectives.Candidate Value PropositionThe Business Analyst will have the opportunity to work on a high-visibility project, working closely with multiple departments and executive members.Typical Day in RoleFor the Strategy & Funding and Change Management U.S. IT and Cyber remediation workstreams:Author technology regulatory issue closure packages to ensure the successful completion of committed milestonesReview and execute credible challenges on issue closure package narratives, artifacts, and related evidence based on industry guidance and regulatory requirementsCollaborate with issue/task owners on issue closure package revisions to ensure required quality standards are adhered toCoordinate submission of closure packages to Internal Quality Assurance and Internal Audit teamsEnsure all activities conducted are in compliance with regulatory requirements (i.e., FFIEC, NYDFS, FRB), internal policies, and procedures.Collaborate with senior technology partners and key stakeholders to ensure effective communication of issue closure package content, requirements, and documentation.Actively monitor the progress of issue closure package validation to ensure successful completion against strict committed deadlines.Escalate issue closure package delivery risks, issues, and dependencies to workstream lead and senior/executive management.Maintain appropriate documentation and evidence throughout the issue remediation process to keep artifact repositories updated.Provide advisory-level support as a process SME to issue / task owners.Candidate Requirements/Must Have Skills:8 years as a Business Analyst5+ years' experience in one or more of the following areas:Technology (1st Line of Defense - role supporting IT applications, hardware, software, architecture, infrastructure, or IT platforms from an internal control perspective)Risk Management (2nd line of Defense - i.e., Operational or Technology Risk)Internal Audit (3rd line of Defense)Internal Controls or IT Risk (1B Roles)Functional knowledge of regulatory requirements (FRB, NYSDFS)Working knowledge of industry best practices, guidance, and frameworks (FFIEC, NIST, ISO, COBIT)Nice-To-Have Skills:Prior Financial Institution ExperienceExperience with internal auditing of an assetRequired Soft Skills:Excellent writing, presentation, and oral communication skillsHigh degree of analytical and assessment skillsAbility to engage with stakeholders across all levels of the organizationAbility to prioritize and work simultaneously on various tasks, independently and to completion.High attention to detailNote:The ideal candidate would have strong experience with remediation projects and experience with documentation of project milestones.Required Degrees or certifications:Bachelor's degree in a related fieldAbout the Company:Leading Canadian bank offering a wide range of financial services. Committed to employee development, innovation, and performance-based rewards. Join our team and embark on a rewarding career journey.24-15831: #LI-GTT #gttjobs #LI-Hybrid #gttjt
Created: 2025-01-17