Role : Junior Risk Business Analyst

Positions and Locations :

Total 1 BLRGGN

Exp :

- 4 to 8 Years

Must Skills :

- Translate regulatory and risk management business requirements into ServiceNow IRM constructs risk statements controls policies issues attestations etc

- Agile Backlog User Story Development

- Facilitate and document Discovery workshops with Product Owners and SMEs

- Experience and Understanding of one of these IRM data models as each junior engineer will be mapped and working under each of these domains

- RCSA Riskcontrol hierarchy control testing cycles inherentresidual risk scoring

- Issue Management Issue lifecycle remediation workflows root cause categorization

- Effective Challenge Review workflows evidence management challenge tracking

- Compliance Risk Assessments Regulatory mapping obligation libraries compliance scoring

- Enterprise Risk ID Assessment Enterprise risk taxonomy risk aggregation crossriskreporting

- Policy Management Policy lifecycle attestations exception management document control

- Familiarity 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

Skills :

Mandatory Skills : Risk/Crisis Management