Junior Analyst, Business Controls

Job Description

Insight Global is seeking a Junior Analyst, Business Controls to join our banking client's Finance organization. This role sits within the Business Controls & Data Analytics team and focuses heavily on data-entry, reconciliation work, and control execution. The primary responsibility is to update permission access in Axiom as teams complete their work. The individual will also support broader control activities, including SharePoint access reviews and updates within GRCE. This role requires availability starting at 8:00 AM CST.

• Update and maintain user permissions in Axiom. This involves one clearly defined, repeatable, and well documented process.

• Enter updates into GRCE (Governance, Regulatory, Compliance Engine) to support documentation of business control execution, testing, and reporting.

• Perform additional business control activities, including:

o Reviewing and validating access to SharePoint sites

o Reviewing records that have exceeded their retention period

o Reviewing Axiom access logs

o Supporting other routine control tasks as needed

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to [email protected] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:

Skills and Requirements

• 2+ years of experience in access control, data analysis, or documentation

• Microsoft Office (Excel, SharePoint) - Experience in risk management / governance

• Familiarity with Axiom

• Banking background