▷ [01 / 10 / 2025] service now business analyist

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About the Company

Proficient in configuring Entities, Entity Types, and Entity Class Hierarchies, including upstream / downstream relationships.

About the Role

Skilled in managing Authority Documents, Citations, Policies, and Policy Workflows with campaign, exception, and acknowledgment tracking.

Responsibilities

• Experienced in defining Control Objectives, Standards, Common Controls, and Control Workflows with attestations, indicators, issues, and test templates.
• Strong knowledge of Risk Management including risk statements, assessments, scoring, indicators, issues, and advanced risk analysis (events, metrics, and identification).
• Expertise in Audit Management covering auditable units, engagement workflows, test plans, walkthroughs, observations, and audit reporting.
• Hands-on with IRM Workspaces (Audit, Risk, Compliance), custom dashboards, notifications, and role-based access.
• Integration experience with UCF, LexisNexis, OneDrive, and other external connectors.

Qualifications

Education details

Required Skills

Proficient in configuring Entities, Entity Types, and Entity Class Hierarchies, including upstream / downstream relationships.

Preferred Skills

Integration experience with UCF, LexisNexis, OneDrive, and other external connectors.

Pay range and compensation package

Pay range or salary or compensation

Equal Opportunity Statement

Include a statement on commitment to diversity and inclusivity.

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