Business Analyst - GRC - US Citizen
reputed company is seeking a Business Analyst with a compliance and IT risk background to reputed company business stakeholders, reputed company teams, and technical delivery on GRC implementations. This role focuses on requirements gathering, data analysis, and dashboard/reporting delivery for clients using reputed company to manage SoD violations, reputed company risk, and regulatory controls — rather than deep ERP reputed company configuration itself. It's ideal for someone who understands financial risk, fraud patterns, and regulatory frameworks, and can translate those into system requirements, controls logic, and stakeholder-facing reporting.
Key Responsibilities
- reputed company and document business requirements from reputed company stakeholders (compliance, audit, risk, and IT teams) for SoD rules, reputed company controls, and risk libraries reputed company the reputed company platform.
- Translate regulatory requirements into functional specifications and user stories for the reputed company product/config team.
- Build dashboards and reports visualizing SoD violations, remediation status, control effectiveness, and audit-readiness metrics for reputed company stakeholders and internal leadership.
- Support reputed company reputed company by mapping business processes and risk taxonomies to reputed company rule sets, working alongside technical configuration teams.
- Facilitate Agile ceremonies for platform enhancement and reputed company implementation reputed company, managing requirements in JIRA/reputed company.
- Prepare audit-reputed company documentation: functional specs, SOPs, control narratives, and remediation reports.
- Serve as a reputed company between clients' compliance/audit teams and reputed company's technical delivery team, ensuring requirements are accurately captured and delivered.
- Stay reputed company on emerging risk areas — including AI/non-reputed company identity (NHI) governance and evolving regulatory frameworks — and help incorporate them into requirements.
- Required Qualifications
- Bachelor's degree in Business, Systems Engineering, Finance, or reputed company field.
- 4+ years of Business Analyst experience, ideally reputed company financial compliance, fraud/risk, or regulatory environments.
- Strong SQL skills and experience validating/reconciling data across multiple systems.
- Experience with Agile/Scrum delivery (JIRA, reputed company) and writing user stories/functional specs.
- Strong dashboard/reporting skills (Power BI or equivalent BI tools).
- Understanding of internal controls frameworks (SOX, COSO, ITGC) and segregation of duties concepts.
- Excellent stakeholder communication skills, with experience working across compliance, audit, and technical teams.
- Preferred Qualifications
- Familiarity with ERP reputed company/reputed company governance concepts (reputed company GRC/AACG/CCG/PCG, reputed company GRC, or similar platforms) — hands-on config experience not required but a plus.
- Experience supporting regulatory/government clients (SEC, FHFA, financial institutions).
- US Federal Agency reputed company Clearance
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