Business Analyst IC & M ; Risk Governance/Onsite/Local to VA, MD, DC/
Listed on 2026-07-01
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IT/Tech
Information Security, Data Security, Cybersecurity, IT Business Analyst
Business Analyst IC & M Role (Risk Governance)
Duration: 6 months
Onsite McLean VA mandatory
So need local to VA, MD, and DC
Role Description Scope of Work:- Creating strategies around data quality and implementation of metadata and information governance
- Developing and maintaining processes and procedures to comply with divisional and enterprise standards related to privacy, information security, information classification, records retention and disposal, digital governance (website management) and data governance
- Maintaining an accurate and complete inventory of applications, end user tools, governance of access and entitlement management activities for the division
- Monitoring changes to industry best practices for large financial institutions and identifying needed updates to divisional information risk policies, standards, and procedures
- Providing input to reporting on information risk metrics
- Manage the divisional phishing protocol including training and review of job-aid
- Partnering with appropriate groups within I&CM, I&C Business Technology Office, and Enterprise functions to develop and implement effective strategies related to information risk management and governance
- Developing management reporting related to information risk
Qualifications:- 5-8 years of information risk governance experience within the financial services industry
- Bachelor's degree in IT, Finance, or related discipline or an equivalent combination of education and experience from which comparable knowledge and skills may be acquired
- Experience defining and documenting business processes and information flows including metadata and data lineage
- Solid understanding of industry best practices related to information risk management including privacy risk, cyber risk, identity and access management, and data governance
- Experience developing and maintaining operational policies, standards and procedures related to managing information risk including privacy risk, cyber risk, identity and access management and data governance
- Proactive self-starter with good time management skills and a strong work ethic
- Excellent verbal and written communication skills
- Ability to think critically and logically
- Ability to develop effective relationships across the firm
Keys to Success in this Role:- Self-starter with a positive outlook and desire to solve problems
- Expert knowledge in information risk management including privacy risk, cyber risk, identity and access management and data governance
- Exceptional organizational skills
- Ability to collaborate effectively, challenge status quo and drive change
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