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

Location: Charlotte, NC

Job/Role Description:

  • Determine compliance with the Internal Controls Management Policy and Standard, through monitoring or other assessment methods.
  • Be an individual contributor that will perform independent testing/validation of controls.
  • Ensure business activities remain safe, compliant, and well positioned for future opportunity and sustainable growth.
  • 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 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.
  • Exhibit high attention to details in identifying, aggregating, and communicating issues and control gaps to appropriate 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.

Required Qualifications:

  • Bachelor’s Degree in related field
  • Minimum 3 years of experience in the financial services industry, with at least 2 years in an operational risk management, internal audit, or compliance role with a focus on internal control monitoring and testing.
  • Accepted certifications include CPA, CISSP, CISM, CISA, CRISC.
  • Understanding of IT control frameworks such as COBIT, ITIL, NIST, and COSO
  • Business knowledge of financial services and controls testing
  • Understanding of Risk management/operational risk management and internal controls testing methodology
  • Ability to deal effectively with conflict.
  • Ability to work in a matrix environment.


How to Apply:  send resume and contact information to Nick Gleason, 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-216986
Publish Date: 23 Jan 2023

Tagged as: Business Analyst