Job Description :
Title: Business Systems Analyst / Project Manager
Location : Bellevue, WA
Contract : 6+ months contract(extension possible)
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Job Description:
As America’s Un-carrier™, T-Mobile US (NYSE: TMUS) is redefining the way consumers and businesses buy wireless services through leading product and service innovation. T-Mobile US operates its flagship brands, T-Mobile and MetroPCS, and offers simplicity and “no surprises” to its wireless subscribers.
Within EIT Risk & Compliance, we are committed to building a better and more confident Enterprise IT organization by enabling stakeholders to take and benefit from risks, sustain growth/performance, and obtain greater access to risk insights and performance metrics.
We transform controls to standardize and simplify frameworks across the organization.
We define processes and procedures to enable regulatory compliance.
We assess, define and align data integrity and application security to the risk and controls framework.
We enable technologies to effectively execute and sustain risk-managed solutions.
ROLE SUMMARY:
The Senior Analyst, IT Risk will work closely with key IT and business stakeholders to improve the integrity, availability, and confidentiality of key data within T-Mobile. As an IT risk management professional, you will contribute to the identification, assessment, and design of data integrity controls. You will support the IT Risk and Compliance team in all aspects of application and infrastructure design within T-Mobile’s technology environment. As a key risk advisor, you will be addressing business issues and processes that impact both current and future IT systems and system data flows.
This role requires the ability to work cross-functionally with IT teams and key stakeholders, utilizing analytical skills in dissecting complex problems, and delivering clear recommendations to reduce risk and improve operational control results.
KEY ACTIVITIES / RESPONSIBILITIES:
Document system and business process flows to identify and assess data integrity risks, such as lack of input controls, data validation, interface controls, error processing and resolution, and financial data reconciliations.
Provide technical support in the assessment, design and implementation of controls to address data integrity gaps.
Work with process and control owners to monitor and manage data integrity requirements at the application, database, operating system, and process levels.
Facilitate the remediation of data integrity control gaps, and escalate possible critical issues to senior management within IT.
Collaborate and build long-term relationships with key stakeholders in a fast-paced and matrixed work environment.
Manage multiple concurrent projects with quality and in accordance with a documented schedule that meets or exceeds customer expectations.
Produce detailed timelines for each assigned project and implement effective project controls by monitoring progress and reporting status.
Validate and update documentation as needed to ensure scope, testing, and remediation activities are accurate.
Foster an innovative and inclusive team-oriented environment. Play an active role in seeking development opportunities.
QUALIFICATIONS:
Bachelor''s Degree in Accounting, Business, Information Technology or Computer Science preferred.
3 to 5 years work experience in IT risk management, SOX compliance and/or auditing and a strong background in internal controls.
Experience with data quality-related work, including data warehousing / BI.
Experience with systems integration, data reconciliations, and implementation of system process controls.
Knowledge of current technological trends and developments in the areas of SOA, big data, microservices, and APIs.
Strong analytical, interpersonal, and communication skills.
Demonstrated ability to collaborate with a diverse set of internal and external stakeholders, including senior leaders, business and functional representatives, and vendors / consulting partners.
Ability to identify project impacting issues and work with control owners and various IT solution teams to develop and implement solutions.
Strong collaboration skills and a demonstrated ability to approach technical and business solutions in a consultative manner.
T-Mobile US is an Equal Opportunity Employer. We embrace differences, welcome diversity, and value a culture of respect.
Himanshu Kumar
XChange Software 10 Austin Avenue, Iselin, NJ – 08830
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