Job Purpose:
Lead business analyst role for audit automation, risk assurance, and governance platforms. Ensure compliance, efficiency, and data-driven insights for Internal Audit and Secretariat functions.
Key Accountabilities:
- Manage business requirements for audit planning, rating model, DWH integration, reporting and related analytics-driven assurance tools or equivalent platform in audit space.
- Drive initiatives for Audit, Legal and Secretariat functions.
- Oversee platforms for regulation of SEBI (Insider Trading), managing paperless board meetings, tool on ESOPs, tracking of litigation cases, Property search for all mortgaged cases etc.
- Ensure adherence to SEBI regulations and organizational governance standards.
- Gather and document business requirements, create process flows, user stories, conduct testing and managing the project end to end.
- Collaborate with technology teams for solution design and implementation.
- Engage with internal audit, compliance, legal, and IT teams to align business needs with technology solutions.
- Translate regulatory changes into system requirements and enhancements.
- Co-ordination with vendor, stakeholders, multiple units within Risk for approvals etc.
Skills & Competencies:
- Preferred knowledge of SEBI regulations, audit processes, and compliance frameworks.
- Preferred experience with platforms like ServiceNow, BoardPAC, ESOP Direct, and workflow automation tools.
- Excellent documentation, stakeholder engagement, and project management skills.
- Analytical mindset with ability to manage multiple projects.
- Ready to adopt with Agile framework (scrum) and tools like Azure DevOps. Knowledge of scrum artefacts.
- Good understanding of software development concepts (APIs, database etc.)
Qualifications:
- Minimum 5 years of experience in Business Analyst role, preference within Audit, Risk, or Governance domains.
- Bachelor's/Master's degree in Business, Finance, or related field.
