Technology Services Business Analyst / Sr. Business Analyst (Risk & Compliance)
May 25, 2018
Fort Worth, Texas
Full Time - Experienced
United States, Dollar (USD)
IT Audit, IT Compliance, IT Governance
4 Year Degree/Bachelor Degree
Technology Services Risk & Compliance provides objective risk identification and consulting activities related to information technology. Our team has the opportunity to work across the company on a range of topics of significance and interacts with various leaders including senior leaders at BNSF.
DUTIES AND RESPONSIBILITIES:
This is a staff-level position responsible for risk assessment and controls documentation of the information technology systems utilized primarily in support of Accounting/Finance, and Operations.
•Work with various parties to develop detailed control procedures that address specific objectives and risks.
•Maintain the controls framework.
•Oversee various projects to assess and classify risk.
•Interpret and evaluate audit evidence.
•Analyze observations for residual risk and assess impact to strategic objectives.
•Present audit results, both in written and verbal formats to various levels of management.
•Track issues identified by internal and external audits and ensure action plans are implemented.
•Manage work assignments and timelines.
•Bachelor’s degree in Computer/Management Information Systems, Accounting/Finance, or other business discipline.
•Two years of audit, information technology, finance, accounting, risk management, or related experience.
•Ability to document work performed in a clear and concise manner.
•Ability to analyze observations for root cause and draw conclusions.
•Ability to evaluate work processes and make suggestions or recommendations for improvement.
•Ability to deliver difficult messages in both verbal and written form.
•Knowledge of various controls frameworks (COBIT, NIST, COSO, PCI, etc.)
•Knowledge of audit methods and techniques
•Knowledge of SAP core application and GRC suite.
•CPA, CISSP, CISA, or CIA certification
Employer will assist with relocation costs.
Internal Number: 65698
About BNSF Railway
BNSF is a critical link that connects consumers with the global marketplace. For more than 160 years, BNSF has played a vital role in building and sustaining this nation's economy. Today's BNSF Railway is the product of nearly 400 different railroad lines that merged or were acquired over the course of 160 years.