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2 days ago
The Business Intelligence Process Analyst will play a key role in supporting the Business Intelligence and Reporting (BI R) L3 process requirements. This position is part of the India Analytics Hub and involves collaborating with BI and Analytics teams in the US and India, as well as contractors, to enhance reporting intake processes, inventory management, and development and deployment of reporting process risks and control measures.
Key Responsibilities:- Serve as a subject-matter expert to answer procedural questions and clarify process risk control execution and evidence requirements.
- Facilitate the monthly reporting inventory process, working across champions and teams to get updates to the inventory and maintain evidence as required.
- Coordinate annual process risk controls across all pillars, following up with champions and team leads to ensure controls are completed and document evidence.
- Execute a risk-based random sampling approach to provide oversight to procedural controls being consistently executed and evidence captured.
- Test the effectiveness of control design and make recommendations for improvements based on findings.
- Support the current inventory of reports by testing and executing job aids and publishing findings.
- Write and execute communications and training materials or sessions as needed to support process execution, improvements, and change management.
- Facilitate training setup and assignments with teams and administer libraries and maintain documentation.
- Manage projects to execute process improvement and change management implementation.
- Provide ad-hoc data and analytics support for the L3 process, such as report generation and root cause analysis.
- Perform special assignments and other duties as required.
- Knowledge: Min 4 years of experience in working or supporting business intelligence reporting or equivalent processes.
- Min 3 years of experience in risk assessment and management for data reporting or equivalent processes.
- Knowledge of business intelligence and project management tools and practices with high proficiency in MS-Excel, PPT, and Word.
- Ability to manage complexity, ambiguity, and deliver measurable results.
- Ability to work in a matrix organization, consensus building, and superior coordination skills.
- Knowledge: Strong verbal and written communication skills, ability to engage effectively with a broad range of audiences including leaders, governance, risk, and internal audit teams.
- Exposure of working with an internal audit or process governance team and with vendors.
- Experience with business intelligence and data visualization tools such as Tableau, Power BI, or equivalent.
- Good understanding of reporting and risk management processes in the industry.
- Strong project management, multi-tasking skills, and ability to work independently with minimum supervision.
- Functional knowledge of marketing, sales, digital, and finance would be a plus.
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