Analyst, Functional

T-Mobile Bellevue, WA
Job Description

The Functional Analyst will work closely with cross functional teams to support the complete and accurate definition, implementation and verification of Data Integrity controls. As a Risk Management professional, you will contribute to effective control design, execution, and testing of controls. You will maintain visibility to control status and track any issues to resolution. 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 that come into scope for Data Integrity control requirements.

This role requires the ability to work cross-functionally with IT and business teams and key stakeholders, utilizing analytical skills in dissecting complex problems, and delivering clear recommendations to reduce risk and improve data integrity control results.


Assist in the assessment, design and implementation of Data Integrity requirements.

Work with control owners and operators to ensure quality, consistency and operability of new and existing controls.

Support the review of IT tools, control designs, and control remediation planning efforts.

Collaborate and build long-term relationships with key stakeholders in a fast-paced and matrixed work environment.

Manage assigned projects with quality and in accordance with a documented schedule that meets or exceeds customer expectations.

Produce timelines for each assigned project and implement effective project controls by monitoring progress and reporting status.

Review test findings, facilitate the remediation of Data Integrity risk and control gaps, and escalate possible critical issues to management within IT.

Validate and update documentation as needed to ensure scope, testing, and remediation activities are accurate.

Support and participate in an innovative and inclusive team-oriented environment. Play an active role in seeking development opportunities.


Bachelors Degree in Accounting, Business, Information Technology or Computer Science preferred.

2 - 4 years work experience in Business Intelligence, IT compliance and/or auditing and a strong background in internal controls.

Pro-active, strategic approach to problem solving, risk identification and controls definition.

Knowledge of current technological trends and developments in the area of auditing standards.

Analytical, interpersonal, and communication skills.

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.

Industry related certification preferred (e.g. CISA, PMP, CIA).

Minimum Qualifications

* At least 18 years of age.• Legally authorized to work in the United States.• High School Diploma or GED.• Pre-employment background screen.

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