Senior Business Analyst-GRC
IND-BLR-Divyasree Technopolis, India
INR 1500K-2000K (estimate) Senior-level Full Time
Tasks
- Collaborate with stakeholders on business requirements and actionable specifications
- Collect business requirements
- Conduct gap analysis between current capabilities and desired outcomes
- Configure GRC workflows for risk assessments control testing issue management policy management regulatory engagement business continuity third party
- Coordinate configuration and deployment activities
- Coordinate system upgrades validations and enhancements
- Create and maintain process flow diagrams and data models
- Create configuration documents for platform implementation
- Deliver training support and documentation
- Develop reporting dashboards for risk and compliance metrics
- Develop test cases and perform user acceptance testing
- Establish metrics and continuous improvement initiatives
- Facilitate workshops demos and training sessions
- Manage role-based access controls
- Support end to end GRC application implementation
Perks/Benefits
Skills/Tech-stack
Acceptance Testing | Access Control | Agile | Application Programming | Application Programming Interfaces | BPMN | Business Continuity | Business Process | Business process modeling | Compliance Management | Confluence | Control Testing | Data Flows | Data Modeling | Governance Risk | Governance Risk and Compliance | Issue management | Jira | Policy Management | Power BI | Process Modeling | Programming interfaces | Regulatory Compliance | Reporting | Risk Management | Risk and Compliance | Role-Based Access | Role-Based Access Control | SQL | System Integration | Tableau | Third Party | Third-Party Risk | Third-party risk management | User Acceptance | User Acceptance Testing
Education
N/A
Roles
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