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Senior Business Analyst - GRC / Service Now

Senior Business Analyst - GRC / Service Now

BNP ParibasIndia
11 hours ago
Job description

Position Purpose

Business Analyst for implementing GRC IT solutions in ServiceNow. Must have experience in implementing GRC solutions.

Responsibilities

Direct Responsibilities

  • Lead the business requirements gathering process
  • Collect and analyze requirements
  • Animate workshops and meeting, write meeting minutes, follow up actions
  • Prepare related documentation (functional design specifications, RACI, standard operating procedures, business workflow, user manuals etc.)
  • Write User Stories, explain User Stories to developers
  • Create training materials and conduct training sessions
  • Follow up the development lifecycle steps requirements formalization, development testing, UAT coordination with stakeholders, transition to production organization, write release notes
  • Assist users in user acceptance test (test scenarios, non-regression tests)
  • Create and maintain the project planning, identify risks and handle it
  • Ensure the post-implementation monitoring
  • Provide regular project updates (meeting minutes, follow-up on action plan)
  • Ensure proper escalation whenever required

Contributing Responsibilities

  • Manage assigned projects
  • Ensure quality of service delivered by products
  • Contribute to investigate user issues reported
  • Technical & Behavioral Competencies

  • Experience in Vulnerability Management processes and tools (Qualys, Rapid7, Tenable, Fortify, Sonarcube, Tanium, Nessus, Nexpose)
  • Knowledge in any of the topics like IT Risk, SOX, Compliance, Control Plans, Action Plans, IT Continuity, Audit, ERM, ORM, Third Party Management
  • Strong process analysis, mapping and design
  • Practical experience of delivering change in IT environments
  • Experience in project management and business analysis
  • Excellent knowledge of the IT Project life cycle
  • Proven track record of successful change management delivery within global banking industry or large organizations is a plus
  • Knowledge and experience on GRC solutions (ServiceNow, Archer, GRC Enablon, eFront, Nasdaq Bwise)
  • Knowledge on Agile methodologies
  • Education Level :

    Bachelor Degree or equivalent

    Experience Level

    At least 7 years

    Other / Specific Qualifications (if required)

  • Industry Standard BA Qualification
  • AGILE methodologies
  • GRC, IRM (Integrated Risk Management)
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    Senior Grc Analyst • India