Business Systems Analyst III in Charlotte,
Posted 10/17/22


  • Top 25 U.S. digital financial services company committed to developing award-winning technology and services.
  • Named one of the top three fastest-growing banking brands in the U.S. in 2020.
  • Offers a full suite of products including mortgage lending, personal lending, and a variety of deposit and other banking products (savings, money-market, and checking accounts, certificates of deposit (CDs), and individual retirement accounts (IRAs)), self-directed and investment-advisory services, and capital for equity sponsors and middle-market companies.
  • Where permitted by applicable law, must have received or be willing to receive the COVID-19 vaccine by date of hire to be considered.



  • Fast paced, highly collaborative, teamwork-oriented environment
  • Make an immediate impact in this high visibility role
  • Ability to drive change within the organization with a focus on advancement in technology and programs
  • Top-notch leadership committed to developing people



  • Perform testing for IT/IS controls which includes assessing the design and operating effectiveness of the control structure and compliance with policies and standards
  • Document test results and provide support for an informed, objective opinion of the risk exposure
  • Draft testing observations and provide recommendations to management both verbally and in writing
  • Review management action plans to assess effectiveness of proposed remediation and appropriateness of the timeline
  • Identify emerging technology risks and lead the dialog among stakeholders to ensure that these risks are considered for entry into the IT risk register
  • Identify integration points across teams and facilitate discussions to ensure alignment of milestones, deliverables, and key tasks
  • Develop and maintain strong working relationships with internal business partners and Business Line Executive Leadership
  • Engage directly with Business Line to understand business offerings, processes, and procedures; work effectively with Business Line associates while maintaining independence necessary to fulfill IPRM’s review and testing responsibilities
  • Monitor and drive Information Technology’s adherence to enterprise policies
  • Establish processes and cadences for independent monitoring and testing of Information Technology’s controls and processes and drive timely execution and completion of IPRM monitoring and testing responsibilities
  • Prepare and deliver presentations to IT and IPRM management as appropriate
  • Escalate and report technology and operational risks concerns as necessary




  • 2+ years’ experience in Quality Assurance/ Quality Control, IT Risk Management, or information security
  • Banking industry experience preferred
  • Knowledge in performing assessments aligned with regulatory standards
  • Experience developing and implementing risk management
  • Ability to synthesize and communicate ideas across organization
  • Ability to multi-task and comfortability working in an evolving and dynamic environment


  • Employee Type: Contract
  • Location: Charlotte,
  • Category: Information Technology
  • Date Posted: 10/17/22
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