IN Senior Associate BA GRC Advisory Mumbai

Line of Service

Advisory

Industry/Sector

Not Applicable

Specialism

Risk

Management Level

Senior Associate

Job Description & Summary

At PwC, our people in audit and assurance focus on providing independent and objective assessments of financial statements, internal controls, and other assurable information enhancing the credibility and reliability of this information with a variety of stakeholders. They evaluate compliance with regulations including assessing governance and risk management processes and related controls.

Those in internal audit at PwC help build, optimise and deliver end-to-end internal audit services to clients in all industries. This includes IA function setup and transformation, co-sourcing, outsourcing and managed services, using AI and other risk technology and delivery models. IA capabilities are combined with other industry and technical expertise, in areas like cyber, forensics and compliance, to address the full spectrum of risks. This helps organisations to harness the power of IA to help the organisation protect value and navigate disruption, and obtain confidence to take risks to power growth.

*Why PWC

At PwC, you will be part of a vibrant community of solvers that leads with trust and creates distinctive outcomes for our clients and communities. This purpose-led and values-driven work, powered by technology in an environment that drives innovation, will enable you to make a tangible impact in the real world. We reward your contributions, support your wellbeing, and offer inclusive benefits, flexibility programmes and mentorship that will help you thrive in work and life. Together, we grow, learn, care, collaborate, and create a future of infinite experiences for each other. Learn more about us.

At PwC, we believe in providing equal employment opportunities, without any discrimination on the grounds of gender, ethnic background, age, disability, marital status, sexual orientation, pregnancy, gender identity or expression, religion or other beliefs, perceived differences and status protected by law. We strive to create an environment where each one of our people can bring their true selves and contribute to their personal growth and the firm’s growth. To enable this, we have zero tolerance for any discrimination and harassment based on the above considerations. "

Job Description & Summary:. Business Analyst

Responsibilities:

• Gather and understand business requirements based on the requirement walk-through / BRD and workshops.
• Hands-on experience in requirements life cycle management in banking and financial domain. Manage the requirements from inception to implementation.
• Perform impact assessment on existing processes/functions based on new requirements/changes.
• Ensure the business requirements, and proposed solutions, achieve the business’ goals. · Collaborating with technical SMEs, come up with estimation for the new requirements.
• Work with the product owners to provide grooming sessions to the development team if needed on requirements.
• Build strong relationship / rapport with cross-functional teams and key stakeholders.
• Ability to communicate complex technology concepts to a non-technology audience.
• Be part of the by closely working with Scrum masters and squad members to deliver quality end-to-end solution, including reviewing of other interface functional specifications and external parties’ specifications.
• Every solution that is designed must be scalable and global in nature.
• Maximize re-usability of solution provided for every requirement.
• Review test scenarios to ensure there is comprehensive coverage by the testing team.
• Perform random functional testing to ensure deliverables are in line with the requirements.
• Work closely with business and country stakeholders for end-to-end system implementation and post-live support.
• Basic SQL knowledge to query database and familiarity with Oracle DB concepts and GPP Fusion database structure. · End-to-end working knowledge in Transaction Banking / Payments / Channels areas.
• Working knowledge around Payment schemes – SWIFT MT, ISO20022 ·
• Expertise in Payments processing Product - Fundtech/Finastra Global Payplus (GPP) Fusion

Mandatory skill sets:

Business Analyst, BRD, FRD, Capital Market, SQL

Preferred skill sets:

Business Analyst, BRD, FRD, Capital Market, SQL

Years of experience required:

4 to 8 Years

Education qualification:

B.Tech/MCA/MBA

Education (if blank, degree and/or field of study not specified)

Degrees/Field of Study required: Bachelor of Technology, Master of Business Administration

Degrees/Field of Study preferred:

Certifications (if blank, certifications not specified)

Required Skills

Business Analyzer, Business Requirements Documentation (BRD), Capital Markets, Functional Requirements Document (FRD), Structured Query Language (SQL)

Optional Skills

Accepting Feedback, Accepting Feedback, Accounting and Financial Reporting Standards, Active Listening, Analytical Thinking, Artificial Intelligence (AI) Platform, Auditing, Auditing Methodologies, Business Process Improvement, Communication, Compliance Auditing, Corporate Governance, Creativity, Data Analysis and Interpretation, Data Ingestion, Data Modeling, Data Quality, Data Security, Data Transformation, Data Visualization, Embracing Change, Emotional Regulation, Empathy, Financial Accounting, Financial Audit {+ 24 more}

Desired Languages (If blank, desired languages not specified)

Travel Requirements

Available for Work Visa Sponsorship?

Government Clearance Required?

Job Posting End Date