Senior Business Analyst
3 weeks ago
Position Purpose
Business Analyst for implementing GRC IT solutions in ServiceNow. Must have experience in implementing GRC solutions.
Responsibilities
Direct Responsibilities
· Lead the business requirements gathering process
· Collect and analyze requirements
· Animate workshops and meeting, write meeting minutes, follow up actions
· Prepare related documentation (functional design specifications, RACI, standard operating procedures, business workflow, user manuals etc.)
· Write User Stories, explain User Stories to developers
· Create training materials and conduct training sessions
· Follow up the development lifecycle steps requirements formalization, development testing, UAT coordination with stakeholders, transition to production organization, write release notes
· Assist users in user acceptance test (test scenarios, non-regression tests)
· Create and maintain the project planning, identify risks and handle it
· Ensure the post-implementation monitoring
· Provide regular project updates (meeting minutes, follow-up on action plan)
· Ensure proper escalation whenever required
Contributing Responsibilities
· Manage assigned projects
· Ensure quality of service delivered by products
· Contribute to investigate user issues reported
Technical & Behavioral Competencies
· Experience in Vulnerability Management processes and tools (Qualys, Rapid7, Tenable, Fortify, Sonarcube, Tanium, Nessus, Nexpose)
· Knowledge in any of the topics like IT Risk, SOX, Compliance, Control Plans, Action Plans, IT Continuity, Audit, ERM, ORM, Third Party Management
· Strong process analysis, mapping and design
· Practical experience of delivering change in IT environments
· Experience in project management and business analysis
· Excellent knowledge of the IT Project life cycle
· Proven track record of successful change management delivery within global banking industry or large organizations is a plus
· Knowledge and experience on GRC solutions (ServiceNow, Archer, GRC Enablon, eFront, Nasdaq Bwise)
· Knowledge on Agile methodologies
Education Level:
Bachelor Degree or equivalent
Experience Level
At least 7 years
Other/Specific Qualifications (if required)
· Industry Standard BA Qualification
· AGILE methodologies
· GRC, IRM (Integrated Risk Management)
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