Business Analyst I

Overview:

Support the end-to-end execution of PCI, and other regulatory access reviews. Coordinate reviewer assignments, collect and validate evidence, track progress, and ensure reviews are completed accurately and on time using fully manual processes.

Key Responsibilities:

• Facilitate manual access reviews from start to finish across multiple compliance programs.

• Send reviewer assignments and instructions; follow up to drive timely completion.

• Validate submitted results for accuracy, completeness, and correct documentation.

• Maintain audit-ready evidence and workpapers in SharePoint or SRM folders.

• Track and report review status, issues, and exceptions.

• Partner with application teams to clarify AD groups, roles, and access mappings.

Skills & Experience:

• Experience with IT compliance or audit processes.

• Strong attention to detail and organization.

• Clear, professional written communication.

• Proficiency with Excel, SharePoint, and Teams.

• Ability to follow defined processes and work independently.