Job#: 3040287 Job Description: Business Analyst
Location: New York, New York (Onsite)
Role Overview
We are seeking a Business Analyst to support integration efforts. The ideal candidate will be responsible for leading business requirements definition, including the discovery, analysis, and documentation of process flows, use cases, and test plans. This role works closely with product, relationship management, quality assurance, project management, and technology teams and serves as a liaison between client subject matter experts and the development team.
Key Responsibilities
- Own the vendor security review process by assessing third-party vendors to ensure compliance with firm standards.
- Support the completion of external security questionnaires by articulating the security posture to institutional clients and regulators.
- Assist with internal SOX IT controls audits and access control reviews across the technology stack, including proprietary systems and third-party SaaS platforms.
- Assist in maintaining and testing the Business Continuity and Disaster Recovery (BCDR) plans, including documentation updates and tabletop exercises.
- Assist in drafting and maintaining information security policies and procedures.
- Perform risk assessments and gap analyses for IT systems that handle sensitive data.
- Oversee business-to-system knowledge management and assist in overall system design from user interface through backend processes.
Required Qualifications
- Experience in Third-Party Risk Management (TPRM).
- Experience with client and regulatory due diligence processes.
- Knowledge of IT Controls and Audit, including SOX IT controls.
- Familiarity with Business Continuity and Disaster Recovery (BCDR) planning and testing.
Preferred Qualifications
- Experience in policy development, including drafting and maintaining information security policies and procedures.
- Ability to perform risk assessments and gap analyses for IT systems handling PHI and financial data.
Everforth Apex is a world-class IT services company that serves thousands of clients across the globe. When you join Everforth Apex, you become part of a team that values innovation, collaboration, and continuous learning. We offer quality career resources, training, certifications, development opportunities, and a comprehensive benefits package. Our commitment to excellence is reflected in many awards, including ClearlyRateds Best of Staffing in Talent Satisfaction in the United States and Great Place to Work in the United Kingdom and Mexico.
Everforth Apex uses a virtual recruiter as part of the application process. Click for more details. By applying for this job, you agree to receive calls, AI-generated calls, text messages, or emails from Everforth Apex and its affiliates, and contracted partners. Frequency varies for text messages. Message and data rates may apply. Carriers are not liable for delayed or undelivered messages. You can reply STOP to cancel and HELP for help. You can access our privacy policy at
Everforth Apex Benefits Overview: Everforth Apex offers a range of supplemental benefits, including medical, dental, vision, life, disability, and other insurance plans that offer an optional layer of financial protection. We offer an ESPP (employee stock purchase program) and a 401K program which allows you to contribute typically within 30 days of starting, with a company match after 12 months of tenure. Everforth Apex also offers a HSA (Health Savings Account on the HDHP plan), a SupportLinc Employee Assistance Program (EAP) with up to 8 free counseling sessions, a corporate discount savings program and other discounts. In terms of professional development, Everforth Apex hosts an on-demand training program, provides access to certification prep and a library of technical and leadership courses/books/seminars once you have 6+ months of tenure, and certification discounts and other perks to associations that include CompTIA and IIBA. Everforth Apex has a dedicated customer service team for our Consultants that can address questions around benefits and other resources, as well as a certified Career Coach. You can access a full list of our benefits, programs, support teams and resources within our 'Welcome Packet' as well, which an Everforth Apex team member can provide.
Everforth Apex Systems is an equal opportunity employer. We do not discriminate or allow discrimination on the basis of race, color, religion, creed, sex (including pregnancy, childbirth, breastfeeding, or related medical conditions), age, sexual orientation, gender identity, national origin, ancestry, citizenship, genetic information, registered domestic partner status, marital status, disability, status as a crime victim, protected veteran status, political affiliation, union membership, or any other characteristic protected by law. Everforth Apex will consider qualified applicants with criminal histories in a manner consistent with the requirements of applicable law.
If you require an accommodation under the Americans with Disabilities Act to participate in an interview with a virtual recruiter or to use our website for a search or application, please contact our Benefits Department at or . Please note that this contact information is strictly to be used for medical ADA accommodations and that no other inquiries will be answered.
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