Job Description
Role Junior Risk Business Analyst
Positions and Locations Total 1 BLRGGN
Exp 48 Years
Must Skills
1Translate regulatory and risk management business requirements into ServiceNow IRM constructs risk statements controls policies issues attestations etc
2Agile Backlog User Story Development
3Facilitate and document Discovery workshops with Product Owners and SMEs
4Experience and Understanding of one of these IRM data models as each junior engineer will be mapped and working under each of these domains
1RCSA Riskcontrol hierarchy control testing cycles inherentresidual risk scoring
2Issue Management Issue lifecycle remediation workflows root cause categorization
3Effective Challenge Review workflows evidence management challenge tracking
4Compliance Risk Assessments Regulatory mapping obligation libraries compliance scoring
5Enterprise Risk ID Assessment Enterprise risk taxonomy risk aggregation crossriskreporting
6Policy Management Policy lifecycle attestations exception management document control
5Familiarity with risk management and compliance frameworks eg COSO SOX ISO regulatory risk
Roles
The Junior Risk Business Analyst serves as the workstreamaligned functional and configuration analyst responsible for translating business requirements into implementable ServiceNow IRM solutions
They support Agile ceremonies drive requirements clarity assist in configuration and testing and ensure delivery readiness
Each junior consultant is accountable for delivery support within their assigned domain while maintaining alignment to overall IRM architecture and data model standards
This job is provided by Shine.com
