More jobs:
Business Analyst
Job in
Chicago, Cook County, Illinois, 60290, USA
Listed on 2026-01-02
Listing for:
JPS Tech Solutions
Full Time
position Listed on 2026-01-02
Job specializations:
-
IT/Tech
IT Business Analyst, Data Security
Job Description & How to Apply Below
Business Analyst – JPS Tech Solutions
Job Category: Business Analyst
Job Type: Hybrid
Job Location: Chicago, Illinois
Compensation: Depends on Experience
W2: W2-Contract Only; applications on a C2C basis will not be considered for this role.
C2C: Contract - W2
Senior IT Compliance & Access Review Specialist (12+ Years Experience)Seasoned IT compliance professional with over 12 years of experience supporting end-to-end access reviews across PCI and other regulatory programs. Proven track record of independently managing fully manual review processes, ensuring accuracy, timeliness, and audit readiness in highly regulated environments.
Key Responsibilities & Expertise- Lead and execute complete manual access review cycles across multiple compliance frameworks, including PCI and related regulatory requirements.
- Coordinate reviewer assignments by clearly communicating expectations, timelines, and review instructions, and proactively following up to ensure on-time completion.
- Review and validate submitted access review results to confirm accuracy, completeness, and proper supporting documentation.
- Maintain comprehensive, audit-ready evidence and work papers within SharePoint and SRM repositories, ensuring consistency and traceability.
- Track review progress, identify issues or exceptions, and provide clear status reporting to stakeholders and audit teams.
- Partner closely with application owners and technical teams to clarify Active Directory groups, roles, entitlements, and access mappings.
- Apply strong judgment and attention to detail to identify gaps, resolve discrepancies, and ensure adherence to defined compliance processes.
- Deep experience in IT compliance, access governance, and audit support
- Exceptional attention to detail, organization, and documentation standards
- Clear, professional written communication with both technical and non-technical stakeholders
- Advanced proficiency in Excel for tracking, reporting, and reconciliation
- Extensive hands‑on experience with SharePoint, Teams, and structured document repositories
- Strong ability to work independently, manage priorities, and meet tight regulatory deadlines
Referrals increase your chances of interviewing at JPS Tech Solutions by 2x.
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