Business Analyst


Strategic Staffing Solutions


Strategic Staffing Solutions is currently looking for a Business Analyst for a contract opening with one of our largest clients!

This is a Contract Opportunity with our company that MUST be worked on a W2 ONLY, NO visa sponsorship or C2C eligibility for this position. The details are below.

Job Title: Business Analyst
Contract: 6 Months+ possibility for conversion
Location: Charlotte, NC

Job/Role Description:

  • Coordinates the implementation and execution of the Technology Control and Monitoring Testing program
  • Implement and continuously improve an enhanced operating model for independent control activities which meets the organization’ standards
  • Responsible for contributing to technology risk/control framework and assessment program to ensure alignment with industry risks, trends, new technologies and new/changes in regulatory requirements
  • Manages IT risk advisory engagements to include conducting meetings with control owners, conducting control tests, and analyzing and communicating results
  • Create and manage control evaluation coverage plans and metrics, including testing approach and scoping/sampling, and determining the testing procedures and scripts to be used
  • Provide holistic review and challenge of control assessments
  • Perform risk-based testing activities that independently evaluate the design and effectiveness of controls
  • Exhibit high attention to details in identifying, aggregating, and communicating issues and control gaps to appropriate stakeholders
  • Display interpersonal and negotiation qualities to articulate results/conclusions/memos of control testing activities and communicate to key stakeholders
  • Demonstrate understanding of operational risk, control testing methodologies, and related regulatory and compliance standards
  • Continuously develop domain subject matter expertise in control evaluation activities
  • Contribute to ad-hoc assignments/special projects
  • Ability to execute control assessment activities (e.g. review and challenge, controls testing)

Required Qualifications:

  • Bachelor’s Degree
  • Minimum 3 years of experience in financial services industry
  • Minimum 2 years in an operational risk management, internal audit, or compliance role with a focus on internal control monitoring and testing
  • Understanding of IT Control Frameworks such as COBIT, ITIL, NIST and COSO

How to Apply:  send resume and contact information to Nisa Peake, Sourcing Specialist, at

The S3 Difference:

The global mission of S3 is to build trusting relationships and deliver solutions that positively impact our customers, our consultants, and our communities. The four pillars of our company are to:

  • Set the bar high for what a company should do
  • Create jobs
  • Offer people an opportunity to succeed and change their station in life
  • Improve the communities where we live and work through volunteering and charitable giving

As an S3 employee, you’re eligible for a full benefits package that may include:

  • Medical Insurance
  • Dental Insurance
  • Vision Insurance
  • 401(k) Plan
  • Vacation Package
  • Life & Disability Insurance Plans
  • Flexible Spending Accounts
  • Tuition Reimbursement

Job ID: JOB-204633
Publish Date: 27 Jul 2022

Tagged as: Business Analyst