Data Analyst - Inten & Business Systems Analyst - Lead

Immediate need for a talented Senior Data Analyst. This is a 12+ Months Contract opportunity with long-term potential and is located in McLean, VA (Hybrid). Please review the job description below and contact me ASAP if you are interested.

Job ID:24-23453

Pay Range: $45 - $50/hour. Employee benefits include, but are not limited to, health insurance (medical, dental, vision), 401(k) plan, and paid sick leave (depending on work location).

Key Responsibilities:

• (INTERN)

• Collaborate with cross functional teams to understand business processes and controls to define data analytics strategies to monitor controls activities.

• Deliverable: Assist in the design and requirements gathering of control monitoring KPIs to determine ongoing control effectiveness.

• Work closely with IT SMEs to integrate control compliance source data with disparate systems to generate monitoring metrics/KPIs to regularly evaluate control effectiveness and detect potential weaknesses or anomalies.

• Deliverable: Create KPIs for Cyber controls to evaluate execution, completeness, and accuracy.

• Develop and regularly generate reports and dashboards to communicate monitoring results and findings to key stakeholders.

• Deliverable: Create high level dashboarding and reporting of monitoring KPIs for management consumption.

• Provide recommendations for enhancing control effectiveness and mitigating risks based on data-driven insights.

• (LEAD)

• Assist in the development of a controls monitoring strategy to set standards and best practices for control execution, monitoring, alerting, and reporting.

• Deliverable: Build requirements and draft an approved standard for controls monitoring.

• Develop and implement monitoring procedures and reporting to track control performance, identify gaps/deficiencies, remediate deficiencies within an SLA, and recommend areas for enhancement.

• Deliverable: Develop monitoring procedures and artifacts for in scope controls.

• Collaborate with cross-functional teams to ensure alignment of control design and execution with controls monitoring requirements.

• Deliverable: Align control designs and execution to the monitoring procedure.

• Based on monitoring procedures, conduct thorough assessments to evaluate the effectiveness of controls on a periodic basis to ensure execution, accuracy, and quality

• Deliverable: Execute the created controls monitoring procedures.

• Enable reporting to provide timely updates to management on control status, issues, and remediation efforts.

• Deliverable: Productionalize reporting of control execution monitoring

• Actively seek and report on opportunities to strengthen monitoring and reporting processes via automation.

• Deliverable: Define opportunities for automated monitoring and reporting.

• Basic Qualifications for Support Personnel.

Key Requirements and Technology Experience:

• Skills: Senior Data Analyst - SQL, Python, Tableau, AWS.

• Bachelor's degree in data science, statistics, computer science or related field.

• 2+ years of experience in data analysis, preferably in a compliance, audit, or risk management environment.

• 2+ years of experience in an agile or scrum environment.

• Proficiency in data manipulation and analysis with experience using SQL, Python, R, or similar.

• Experience with data visualization tools such as Tableau, Power BI, or similar.

• Experience developing metrics for a continuous controls monitoring program is a plus.

• Demonstrated ability to manage multiple projects simultaneously, prioritize tasks, and meet deadlines in a fast-paced environment.

• Problem-solving and decision-making skills, with the ability to analyze complex issues and develop practical solutions.

• Knowledge of regulatory requirements and control frameworks (e.g., SOX, COSO) is a plus.

• 5+ years of experience in technology audit, compliance, or governance & risk management.

• 2+ years of experience with cloud environments.

• 2+ years of experience in an agile or scrum environment.

• CISA, CISM, Security+, CISSP, CEH, CCSP, or AWS Certification.

• Experience with regulatory requirements and control frameworks (e.g., SOX, COSO, COBIT).

• Experience developing and implementing a continuous controls monitoring program.

• Problem-solving and decision-making skills, with the ability to analyze complex issues and develop practical solutions.

• Demonstrated ability to manage multiple projects simultaneously, prioritize tasks, and meet deadlines in a fast-paced environment.

Our client is a leading Financial Industry and we are currently interviewing to fill this and other similar contract positions. If you are interested in this position, please apply online for immediate consideration.

Pyramid Consulting, Inc. provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

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