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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