Business Analyst ORM

Designation : Business Analyst - Operational Risk management

Educational Details - MCA / MBA /BE / MSc / BTech or BScIT / B.Com. /Graduation

▪ Number of years of experience expected: 2-3 years.

▪ Areas of experience preferred : Drive, Implement & Support of new system / existing systems for Operational Risk Management transformation as well as automation.

▪ Preferable additional certifications: Project Management, ORM certifications

Preferred geography of previous work experience : India, Middle East, APAC

▪ Language requirements : Ability to write and speak fluently in English.

▪ Application experience: Exposure to GRC tools such as MetricStream, SAP GRC, etc. is beneficial

Job Purpose ·

Drive, Implement & Support of new system / existing systems for Operational Risk Management transformation as well as automation. · Specific focus on ServiceNow Implementation, Configuration, Training and Support.

· Analyse, translate, and articulate Business concepts into system/process requirements with the objective to implement IT enabled solutions that meet Business user requirements within the regulatory guidelines and organizations priorities at any point of time with the objective to comply to the same.

· Support post go-live queries / issues for these requirements as well as BAU production support.

Detailed expectations from role Key responsibility areas:

a) Minimum 3 years’ experience in ServiceNow (preferred) or similar other GRC systems implementation and/or configuration and/or development for IRM module (Integrated Risk Management module).

b) Minimum 3 years’ experience in system implementation / projects / changes for automation for Operational Risk / Risk Based Supervision (RBS) for a Bank (Experience only in ISG or VAPT modules will not suffice as well as exposure only to Internal Audit / Information Security Audit / Systems Audit will not suffice.)

c) Operational Risk management experience should have exposure to RCSA, KRI, Loss Data Capture, Scenario Analysis, Stress Testing as well as Ops Risk Cap Charge Computation.

d) Overall experience which could be a combination of

a. Awareness of Project Management methodologies, SDLC (Planning, Feasibility Study, Requirements Analysis, Technical Architecture & Design, Development, Testing – UT / SIT / UAT, Implementation, Support, Documentation), Process & Quality.

b. Experience in industry leading GRC systems such as SaS Institute, RSA-Archer, ServiceNow, MetricStream, etc.

c. Successfully implemented projects involving automation / system implementation in one or more areas of manual process automation, workflows, interfaces, datalake, data analytics, OCR, etc.

d. Experience of managing large projects in the capacity of Project Manager

e. Excellent written and oral communication e) Good Exposure to domains of banking, dealing with multi-national IT OEMs.

f) Vendor Co-ordination – Interact with Vendor on-site / Off-Site Delivery Teams for getting deliverables as per Project Timelines, tracking slippages, ensuring quality of deliverables and necessary escalations and arrive at remedial measures