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CGI

GRC System – Risk, Compliance & Governance-Regulatory Reporting

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Job Description

Position Description

Company Profile:

Founded in 1976, CGI is among the largest independent IT and business consulting services firms in the world. With 94,000 consultants and professionals across the globe, CGI delivers an end-to-end portfolio of capabilities, from strategic IT and business consulting to systems integration, managed IT and business process services and intellectual property solutions. CGI works with clients through a local relationship model complemented by a global delivery network that helps clients digitally transform their organizations and accelerate results. CGI Fiscal 2024 reported revenue is CA$14.68 billion and CGI shares are listed on the TSX (GIB.A) and the NYSE (GIB). Learn more at cgi.com.

Job Title: Business Analyst Senior– GRC System – Risk, Compliance & Governance

Position: Business Analyst Senior– GRC System – Risk, Compliance & Governance

Experience: 7 - 9 Years

Category: IT Infrastructure

Main location: Bangalore

Position ID: J0326-1123

Employment Type: Full Time

Qualification: Bachelor's degree in Computer Science or related field or higher with minimum 3 years of relevant experience.

Job Description:

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

  • Advanced knowledge in Vulnerability Management
  • 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

CGI is an equal opportunity employer. In addition, CGI is committed to providing accommodations for people with disabilities in accordance with provincial legislation. Please let us know if you require a reasonable accommodation due to a disability during any aspect of the recruitment process and we will work with you to address your needs.

Life at CGI:

It is rooted in ownership, teamwork, respect and belonging. Here, you'll reach your full potential because…

You are invited to be an owner from day 1 as we work together to bring our Dream to life. That's why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company's strategy and direction

Your work creates value. You'll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise

You'll shape your career by joining a company built to grow and last. You'll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons

Come join our team, one of the largest IT and business consulting services firms in the world

Your future duties and responsibilities

Required Qualifications To Be Successful In This Role

Together, as owners, let's turn meaningful insights into action.

Life at CGI is rooted in ownership, teamwork, respect and belonging. Here, you'll reach your full potential because…

You are invited to be an owner from day 1 as we work together to bring our Dream to life. That's why we call ourselves CGI Partners rather than employees. We benefit from our collective success and actively shape our company's strategy and direction.

Your work creates value. You'll develop innovative solutions and build relationships with teammates and clients while accessing global capabilities to scale your ideas, embrace new opportunities, and benefit from expansive industry and technology expertise.

You'll shape your career by joining a company built to grow and last. You'll be supported by leaders who care about your health and well-being and provide you with opportunities to deepen your skills and broaden your horizons.

Come join our team—one of the largest IT and business consulting services firms in the world.

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About Company

Job ID: 145736139

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