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Business Analyst

Location: Houston Region
Category: Information Technology
Employment Type: Contract To Hire


  • Perform Access Exception reports and related processes reviews to ensure compliance
  • Liaise with staff in other departments so that compliance issues are resolved promptly
  • Prepare consolidated exception reports for monthly IT Controls review
  • Assist with managing IT Controls processes and related documents
  • Assist with managing and using IT Controls management tools such as Quest, CyberArk, and TripWire
  • Assist with Change Management process and facilitate CAB when needed to ensure that IT changes comply with IT controls



  • 0-2 years of experience in an IT operations or IT customer service role
  • Associate’s and above degree or in progress in Computer Science, Information & Technology, MIS, Engineering and at least 1 year of experience in a IT operations or role or equivalent work experience
  • Rigorous attention to detail
  • Preferred good understanding of frameworks such as ISO 27001/27002, COBIT, and other relevant compliance such PCI, HIPAA, SOX, FISMA, and others that are required for IT control environment
  • Self-motivated, with ability to manage and follow up on multiple tasks simultaneously
  • Strong understanding of Information Security concepts and controls
  • Demonstrated commitment to customer service with excellent oral and written communication skills