Business Analyst - Cyber Risk, Audit Remediation
About the role
Daily Responsibilities:
• Collaborate with audit teams, project managers, issue owners, and directors to understand and document remediation strategies.
• Develop comprehensive closure packages (10–15 page documents) outlining how audit issues will be addressed.
• Translate bullet-point inputs into clear, structured, and technically sound documentation.
• Support IT Risk, Change Management, and IT Controls initiatives.
• Create and maintain daily activity matrices and support dual-line reporting structures.
• Work closely with stakeholders across Cybersecurity, IT, and Audit functions.
• Leverage Microsoft Office Suite (Word, Excel, PowerPoint, SharePoint) to manage and present documentation.
Must Have Skills:
• 8+ years of experience as a Business Analyst, (preferably in financial services or regulated industries).
• 3+ years of experience in Audit Remediation with strong focus in IT Risk and Cybersecurity
• 3+ years of experience in remediation documentation and closure package development.
• Prior experience with audit processes (for example - working with auditors or audit teams).
• Strong proficiency in Microsoft Office tools, especially Excel, Word, PowerPoint, and SharePoint.
Nice-To-Have Skills:
• Experience in financial services or working with 1st, 2nd, and 3rd line of defense.
• Understanding of matrix reporting and dual-line accountability structures.
Soft Skills:
• Strong written and verbal communication skills.
• Team-oriented with a collaborative mindset.
• Ability to strategically think and manage multiple priorities.
• Comfortable working in a fast-paced, hybrid environment.
Education: A University degree in a related field.
About Finance Professionals Inc.
WHO WE ARE
We are a specialist FinTech and Financial Services recruitment consultancy. We have been helping clients attract, hire and retain staff across all areas from technology to finance. By being specialists in our sectors, we are able to use our deep and active network of professionals to quickly match the best people with great permanent and contract job opportunities.
WHAT WE DO:
We deliberately work on a small number of assignments allowing us the time to deeply search for talent for your business. By partnering with an excellent client base including Banks, Financial Services Firms, FinTech companies at various stages and established multinationals, we are able to present compelling career opportunities to industry professionals.
SECTORS WE WORK IN: -FinTech -Infrastructure -Financial Systems -Banking & Securities -Wealth Management & Advisory -Fund Management -Fund Services -Payment Services -Financial Services -Insurance -Real Estate Investment Trusts -Real Estate Development -Construction Finance and Private Equity
SKILLS WE PLACE: -Accounting & Finance -Banking Operations & Middle Office -Risk & Compliance -Fund Accounting -PMO -Business Analysts -IT Manager -Cloud Professionals -DBA -Data Specialists -Design -QA & Testing -Developers
Business Analyst - Cyber Risk, Audit Remediation
About the role
Daily Responsibilities:
• Collaborate with audit teams, project managers, issue owners, and directors to understand and document remediation strategies.
• Develop comprehensive closure packages (10–15 page documents) outlining how audit issues will be addressed.
• Translate bullet-point inputs into clear, structured, and technically sound documentation.
• Support IT Risk, Change Management, and IT Controls initiatives.
• Create and maintain daily activity matrices and support dual-line reporting structures.
• Work closely with stakeholders across Cybersecurity, IT, and Audit functions.
• Leverage Microsoft Office Suite (Word, Excel, PowerPoint, SharePoint) to manage and present documentation.
Must Have Skills:
• 8+ years of experience as a Business Analyst, (preferably in financial services or regulated industries).
• 3+ years of experience in Audit Remediation with strong focus in IT Risk and Cybersecurity
• 3+ years of experience in remediation documentation and closure package development.
• Prior experience with audit processes (for example - working with auditors or audit teams).
• Strong proficiency in Microsoft Office tools, especially Excel, Word, PowerPoint, and SharePoint.
Nice-To-Have Skills:
• Experience in financial services or working with 1st, 2nd, and 3rd line of defense.
• Understanding of matrix reporting and dual-line accountability structures.
Soft Skills:
• Strong written and verbal communication skills.
• Team-oriented with a collaborative mindset.
• Ability to strategically think and manage multiple priorities.
• Comfortable working in a fast-paced, hybrid environment.
Education: A University degree in a related field.
About Finance Professionals Inc.
WHO WE ARE
We are a specialist FinTech and Financial Services recruitment consultancy. We have been helping clients attract, hire and retain staff across all areas from technology to finance. By being specialists in our sectors, we are able to use our deep and active network of professionals to quickly match the best people with great permanent and contract job opportunities.
WHAT WE DO:
We deliberately work on a small number of assignments allowing us the time to deeply search for talent for your business. By partnering with an excellent client base including Banks, Financial Services Firms, FinTech companies at various stages and established multinationals, we are able to present compelling career opportunities to industry professionals.
SECTORS WE WORK IN: -FinTech -Infrastructure -Financial Systems -Banking & Securities -Wealth Management & Advisory -Fund Management -Fund Services -Payment Services -Financial Services -Insurance -Real Estate Investment Trusts -Real Estate Development -Construction Finance and Private Equity
SKILLS WE PLACE: -Accounting & Finance -Banking Operations & Middle Office -Risk & Compliance -Fund Accounting -PMO -Business Analysts -IT Manager -Cloud Professionals -DBA -Data Specialists -Design -QA & Testing -Developers