Job #: 2085
Title: GRC Business Analyst
Principal Duties and Responsibilities
Accountable for managing the implementation roadmap of enterprise Archer GRC platform, including, request management, project/release planning and program change management. More specifically, responsibilities include, but are not limited to:
Partnering with key stakeholders to prioritize support and enhancement requests to mature and enhance the organization’s GRC capabilities within the RSA Archer application.
Evaluating potential new GRC use cases by working with business teams to analyze business processes, document functional requirements and relevant design documentation with recommended solution for new use case project work
Highlighting/identifying potential gaps in existing functionality or processes and work with stakeholders to find and implement solutions
Liaising with development team to determine feasibility and high level functional solutions for proposed requirements as part of review process
Coordinating with business units to create and deliver training sessions to end users.
Qualifications
Bachelor’s Degree in Computer Science, Management of Information Systems, or related business discipline(s). Master’s Degree a plus
3-5 years business analyst experience
Experience with Archer GRC platform, preferably in a business analyst capacity
5+ years of information technology experience
Common knowledge of Microsoft SQL querying
Process mapping experience
Agile experience a plus
Financial services industry experience
Strong analytical, problem solving, and decision making skills
Excellent interpersonal and communication skills
High motivated, self-directed individual with the ability to work independently
Strong project management capabilities with ability to multi-task
Collaborative team player and relationship builder​