Risk and Compliance Business Analyst

Job Description

An enterprise technology organization is hiring for a Business Analyst to join their Cybersecurity team in Spring, TX. This resource is expected to work onsite daily. They will be translating business requirements into simple rules, workflows, checklists, and tracking logic for control validation. They will be building and supporting basic automation workflows using Excel, SharePoint, Power Automate, and other tools for approvals, reminders, evidence tracking, status workflows, etc. They will implement simple scoring models for risk and compliance (low/medium/high, weighted scoring, prioritization logic) and using Excel formulas (IF, VLOOKUP/XLOOKUP, SUM). Perform data cleaning, validation, and structuring for risk, controls, vendors, or compliance datasets. For example, deduplication, data consistency, and field standardization. Documentation of workflow logic, scoring rules, and assumptions clearly to support repeatable processes, change tracking, and audit readiness.

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 ... 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 Business or Data Analysis

Strong in Excel and comfortable using formulas like IF, VLOOKUP, XLOOKUP, and SUM

Knowledge on basic automation workflows in Excel, SharePoint, Power Automate, or similar

Strong documentation skills

Experience with data cleansing or data validation