Senior Business Analyst
About The Position
• Lead workshops and conduct interviews with business stakeholders to define, analyze, and validate GRC/IRM requirements. • Translate business needs into user stories, functional requirements, and process flow diagrams for implementation in ServiceNow IRM. • Develop risk-related artifacts such as risk registers, risk assessment methodologies, and control frameworks. • Conduct business process analysis to identify inefficiencies and make recommendations for improvement. • Collaborate with the technical team to ensure the configured solution aligns with the documented functional requirements. • Create and configure dashboards and reports to provide stakeholders with clear visibility into the organization's risk and compliance posture. • Develop test plans, assist with user acceptance testing (UAT), and ensure the solution meets acceptance criteria. • Provide ongoing support and clarification for implemented IRM solutions, acting as the subject matter expert. • Stay up-to-date with ServiceNow IRM product releases and evolving GRC industry trends
Responsibilities
- Lead workshops and conduct interviews with business stakeholders to define, analyze, and validate GRC/IRM requirements.
- Translate business needs into user stories, functional requirements, and process flow diagrams for implementation in ServiceNow IRM.
- Develop risk-related artifacts such as risk registers, risk assessment methodologies, and control frameworks.
- Conduct business process analysis to identify inefficiencies and make recommendations for improvement.
- Collaborate with the technical team to ensure the configured solution aligns with the documented functional requirements.
- Create and configure dashboards and reports to provide stakeholders with clear visibility into the organization's risk and compliance posture.
- Develop test plans, assist with user acceptance testing (UAT), and ensure the solution meets acceptance criteria.
- Provide ongoing support and clarification for implemented IRM solutions, acting as the subject matter expert.
- Stay up-to-date with ServiceNow IRM product releases and evolving GRC industry trends
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What This Job Offers
Career Level
Mid Level
Education Level
No Education Listed
