ASGN - Plano, TX

posted 4 days ago

Full-time - Mid Level
Plano, TX
Administrative and Support Services

About the position

The IT Business Analyst IV position at Apex Systems involves performing moderately complex Issues QA reviews across the Global Technology organization for a major financial client. The role requires a deep understanding of risk management and technical topics, with a focus on promoting teamwork and operational excellence. The analyst will be responsible for executing review activities, developing test approaches, and ensuring compliance with corporate standards and regulatory requirements.

Responsibilities

  • Execute review activities according to instructions from the Issues Lead and follow documentation requirements.
  • Develop test approaches for reviewing assigned issues.
  • Interact with business lines, control, and governance groups to understand business processes and controls.
  • Ensure compliance with corporate standards and regulatory requirements.
  • Identify deficiencies, discuss with line management, and initiate recommendations.
  • Establish business partner relationships with line management to develop business knowledge.
  • Execute QA strategy by leveraging sound QA practices and innovative methods.
  • Influence and challenge management to drive continuous improvements in QA.
  • Develop skills to use innovative tools for efficient review activities.

Requirements

  • 3 years of experience in risk management, audit, compliance, or a combination of each.
  • Understanding of technical topics such as change management, application development and lifecycle, and technology controls.
  • Strong analytical thinking and attention to detail.
  • Experience in risk management and technical documentation.
  • Knowledge of automation and business acumen.
  • Experience in issue management and project management.
  • Critical thinking and relationship building skills.
  • Teamwork and outstanding communication skills.
  • Proficiency in MS Office, particularly Excel.

Nice-to-haves

  • Control testing or Issues QA review experience within the financial institution industry.
  • Technical audit experience.
  • Professional background in economics, accounting, finance, math, or actuarial sciences.
  • CISA or CPA certification preferred.

Benefits

  • Health insurance
  • Dental insurance
  • Vision insurance
  • Life insurance
  • Short term disability
  • Hospitalization coverage
  • Direct deposit
  • Weekly pay periods
  • Training and development programs
  • 401k
  • Referral program
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