Business analyst- audit automation

1 month ago


Mumbai, India HDFC Bank Full time
Job Purpose · Implement & Support of new system / existing systems for Internal Audit transformation as well as automation. · Specific focus on Service Now Implementation, Configuration, Training and Support. · Analyse, translate, and articulate Business concepts into system/process requirements with the objective to implement IT enabled solutions that meet Business user requirements within the regulatory guidelines and organizations priorities at any point of time with the objective to comply to the same. · Support post go-live queries / issues for these requirements as well as BAU production support.
Skills Required:
Preferred experience in Service Now system implementation and/or configuration and/or development for IRM module (Integrated Risk Management module).
b) Minimum 5 years’ experience in system implementation / projects / changes for automation for Internal Audit / Concurrent Audit / Risk Based Supervision (RBS) for a Bank (Experience only in NBFC or Financial Institution will not suffice as well as exposure only to Information Security Audit / Systems Audit will not suffice.)
c) Overall 5-7 years’ experience which could be a combination of a. Awareness of Project Management methodologies, SDLC (Planning, Feasibility Study, Requirements Analysis, Technical Architecture & Design, Development, Testing – UT / SIT / UAT, Implementation, Support, Documentation), Process & Quality. b. Experience in industry leading GRC systems such as Sa S Institute, RSA-Archer, Service Now, Metric Stream, etc.
c. Successfully implemented projects involving automation / system implementation in one or more areas of manual process automation, workflows, interfaces, datalake, data analytics, OCR, etc.
d. Experience of in large projects in the capacity of Business Analyst
e. Excellent written and oral communication d) Good Exposure to domains of banking, dealing with multi-national IT OEMs.
e) Vendor Co-ordination – Interact with Vendor on-site / Off-Site Delivery Teams for getting deliverables as per Project Timelines, tracking slippages, ensuring quality of deliverables and necessary escalations and arrive at remedial measures

  • mumbai, India HDFC Bank Full time

    Job Purpose · Implement & Support of new system / existing systems for Internal Audit transformation as well as automation. · Specific focus on ServiceNow Implementation, Configuration, Training and Support. · Analyse, translate, and articulate Business concepts into system/process requirements with the objective to implement IT enabled solutions that...


  • Mumbai, India HDFC Bank Full time

    Job Purpose · Implement & Support of new system / existing systems for Internal Audit transformation as well as automation. · Specific focus on ServiceNow Implementation, Configuration, Training and Support. · Analyse, translate, and articulate Business concepts into system/process requirements with the objective to implement IT enabled solutions that...


  • Mumbai, India HDFC Bank Full time

    Job Purpose · Implement & Support of new system / existing systems for Internal Audit transformation as well as automation. · Specific focus on ServiceNow Implementation, Configuration, Training and Support. · Analyse, translate, and articulate Business concepts into system/process requirements with the objective to implement IT enabled solutions that...


  • mumbai, India HDFC Bank Full time

    Job Purpose · Implement & Support of new system / existing systems for Internal Audit transformation as well as automation. · Specific focus on ServiceNow Implementation, Configuration, Training and Support. · Analyse, translate, and articulate Business concepts into system/process requirements with the objective to implement IT enabled solutions that...


  • Mumbai, India HDFC Bank Full time

    Job Purpose · Implement & Support of new system / existing systems for Internal Audit transformation as well as automation. · Specific focus on ServiceNow Implementation, Configuration, Training and Support. · Analyse, translate, and articulate Business concepts into system/process requirements with the objective to implement IT enabled solutions that...

  • Business Analyst

    3 weeks ago


    Mumbai, Maharashtra, India KPMG India Full time

    About the RoleKPMG India is a leading professional services firm, providing audit, tax, and advisory services to national and international clients. We are currently seeking an experienced Business Analyst - IT Audit Specialist to join our team in Mumbai.The primary purpose of this role is to drive and support business change activities required to underpin...


  • Mumbai, Maharashtra, India StrategicERP Business Automation Solutions Full time

    **Job Summary**We are seeking a seasoned Business Automation Strategist to join our team at StrategicERP Business Automation Solutions.The ideal candidate will possess extensive experience in business management, with a proven track record of driving growth and implementing strategic initiatives.**Key Responsibilities:**Develop and implement pricing...

  • Business Analyst

    3 weeks ago


    Mumbai, Maharashtra, India Genpact Full time

    At Genpact, we are shaping the future of professional services and solutions. Our 125,000+ people across 30+ countries are driven by our innate curiosity and desire to create lasting value for clients.We are seeking a skilled Business Analyst - IT Audit Specialist to join our team. In this role, you will be responsible for delivering solution offerings...


  • Mumbai Central, Mumbai, Maharashtra, India Excellence Audit and Accounting Services Full time

    **Job Title**: Feasibility Study specialist / Internal Control Auditor **Location**: Remote **Reports to**: Managing Director **Employment Type**: Hybrid/ Remote The Feasibility Study/Internal Control Auditor is responsible for conducting thorough analyses of business projects and evaluating the effectiveness of internal controls to support informed...


  • Mumbai, Maharashtra, India People Powered Solutions Full time

    About the Role:We are seeking a highly skilled Business Intelligence Analyst to join our team at People Powered Solutions. This is an exciting opportunity for a seasoned professional to leverage their expertise in data analytics, statistical analysis, and systems analysis to drive business growth and improvement.Key Responsibilities:Develop and maintain...

  • Business Analyst

    6 months ago


    Mumbai, India CloudHire Full time

    Business Analyst (Finance Automation) - CloudHire ConsultingAbout CloudHireCloudHire is a leading corporate strategy and digitization firm helping companies achieve operational excellence. We partner with clients to identify automation opportunities and implement solutions that drive efficiency, accuracy, and growth.About the RoleAs a Business Analyst with...

  • Business Analyst

    3 weeks ago


    Mumbai, India Twixor Full time

    Company OverviewTwixor is a pioneering enterprise headquartered in Singapore with a global client base, specializing in customer engagement solutions across messaging channels through intelligent business process automation. Serving industries like banking, insurance, retail, and more, Twixor leverages AI and NLP to enhance customer experiences with...


  • Mumbai, Maharashtra, India Larsen & Toubro Full time

    Job DescriptionWe are seeking a skilled Data Analyst to join our team at Larsen & Toubro. As a key member of our data analysis department, you will be responsible for analyzing big data to identify trends and patterns that can help us improve our audit processes.Key ResponsibilitiesAnalyze structured and unstructured data to ensure raw data is converted into...


  • Mumbai, Maharashtra, India Satori Business Services Pvt Ltd Full time

    Company Overview:Satori Business Services Pvt Ltd is a leading provider of data-driven solutions, dedicated to helping businesses thrive in today's competitive landscape.Job Summary:We are seeking an exceptional Data Analyst and Business Intelligence Specialist to join our team. This role will play a crucial part in driving business growth through data...

  • Business Analyst

    4 weeks ago


    mumbai, India Enterleap Consulting Full time

    About the Role: Enterleap Consulting is #hiring experienced Business Analysts candidates who are Immediate Joiners for an on-site opportunity with one of the world‘s reputed consultants. Join our dynamic ServiceNow team at Enterleap Consulting and contribute to transforming businesses through innovative technology solutions. As a Business Analyst,...

  • Business Analyst

    8 months ago


    Navi Mumbai, India Master Mind Consultancy Full time

    We are hiring a business analyst to join our project team. You will work alongside other business analysts and report directly to the project manager. Your main tasks will include performing detailed requirements analysis, documenting processes, and performing some user acceptance testing.Responsibilities:Evaluating business processes, anticipating...


  • Mumbai, Maharashtra, India Kotak Mahindra Full time

    **Team Supervisor - Data Analyst - Internal Audit - Department- Internal Audit- Number of Positions- 2- Location- Mumbai- Reporting Relationships- VP- Position Grade- M6/M5**Job Role: Data Analyst - Lead for audit department’s data enablement and assigned automation projects. - Actively work with latest technologies and leading practices specific to...


  • Mumbai, India Orange Business Services Full time

    about the role Job Description : As the Automation Leader of our Service Level Analyis and Reporting team, you will play a pivotal role in empowering business  to make informed, data-driven decisions through the development of Data Analytics and Artificial Intelligence (AI) solutions. Leading  a team of talented professionals, you will...


  • Mumbai, Maharashtra, India StrategicERP Business Automation Solutions Full time

    Job Overview: StrategicERP Business Automation Solutions is seeking an experienced Business Development Manager to lead our sales efforts and drive business growth. This role involves identifying new opportunities, building relationships with clients, and delivering exceptional customer service.About the Role: As a Business Development Manager at...


  • Mumbai, India KPMG India Full time

    Following are some of our key service offerings: Risk Based Internal Audit Enterprise Risk Management Risk Assessment Model Business Process Development Sarbanes - Oxley 404 Assistance Compliance Assistance - Contracts and regulations Corporate Governance Advisory- Review and Assessment Revenue Assurance Control Self Assessment Continuous Auditing /...