Business Analyst
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Job Description
Business Analyst focused on requirements gathering, data analysis, and reporting for GRC implementations. Bridging business and technical teams for compliance and fraud-risk management.
Responsibilities:
- Elicit and document business requirements from client stakeholders (compliance, audit, risk, and IT teams) for SoD rules, access controls, and risk libraries within the SafePaaS platform.
- Translate regulatory requirements into functional specifications and user stories for the SafePaaS product/config team.
- Build dashboards and reports visualizing SoD violations, remediation status, control effectiveness, and audit-readiness metrics for client stakeholders and internal leadership.
- Support client onboarding by mapping business processes and risk taxonomies to SafePaaS rule sets, working alongside technical configuration teams.
- Facilitate Agile ceremonies for platform enhancement and client implementation projects, managing requirements in JIRA/Confluence.
- Prepare audit-ready documentation: functional specs, SOPs, control narratives, and remediation reports.
- Serve as a liaison between clients' compliance/audit teams and SafePaaS's technical delivery team, ensuring requirements are accurately captured and delivered.
- Stay current on emerging risk areas — including AI/non-human identity (NHI) governance and evolving regulatory frameworks — and help incorporate them into requirements.
Requirements:
- Bachelor's degree in Business, Systems Engineering, Finance, or related field.
- 4+ years of Business Analyst experience, ideally within financial compliance, fraud/risk, or regulatory environments.
- Strong SQL skills and experience validating/reconciling data across multiple systems.
- Experience with Agile/Scrum delivery (JIRA, Confluence) 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.
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