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EnterpriseGRC-GRC BA-Senior
Ernst & Young
posted 17hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- Work with the Solution Designers/Architects, to bounce ideas, brainstorm available solutions, disseminate business requirements, and articulate the best feasible solution to implement.
- Map customer requirements to GRC functionality and advise on best practices for implementing GRC processes.
- Gather requirements and help design GRC applications and modules to meet specific client needs and compliance requirements.
- Involve in Agile Sprint planning, define user stories for developers to configure and customize GRC workflows, entities, policies, forms, and user interface (UI) elements to create user-friendly and efficient solutions including but not limited to Policy and Compliance Management, Risk Management, Business Continuity Management, Third-party Risk Management, Operational Risk Management, Operational Resilience, Privacy Management, Business Continuity Management, Regulatory Change, Audit Management, Security Operations, Vulnerability Response
- Participate in scrum meetings including user story point definition and prioritisation
- Lead Testing Activities, including Automated Test Framework (ATF) associated with the build in scope
- Conduct thorough testing and quality assurance for developed solutions to ensure accuracy and reliability.
- Provide functional expertise and guidance to the project team and assist in knowledge transfer sessions.
- Stay up to date with the latest GRC features, releases, and industry trends to drive continuous improvement.
- Collaborate with cross-functional teams to integrate GRC tool with other systems, as required
- Drive customer requirements show back sessions, system demos and other workshops.
- Ability to work as a team member to contribute to various phases of projects.
- Assist EY regional teams on RFP pursuits and proposals for clients seeking GRC/IRM support on areas such as solution design and effort estimation.
- Develop and maintain productive working relationships with client personnel.
- Ensure on-time delivery of allocated tasks.
- Ensuring adherence to quality processes specified for the project.
- Compliance with EY policies and procedures like Timesheet / Leaves management etc.
- Assist Project Lead for the successful execution of the project (estimation, reviews, customer satisfaction, etc.).
Skills and attributes for success
- eGRC tool knowledge Service Now IRM
- Strong communication, presentation, and team-building skills and experience in producing high-quality reports, papers, and presentations.
- Foster teamwork, quality culture and lead by example.
- Understand and follow workplace policies and procedures
- Training and mentoring of project resources
- Participating in the organization-wide people initiatives
To qualify for the role, you must have
- 3-7 years of experience as Business Analyst role in GRC Domain specialising in Service Now IRM tool.
- Should have led/completed at least 1 to 3 end-to-end end ServiceNow GRC/IRM implementation engagements
- ServiceNow GRC certifications (Certified Implementation Specialist - GRC, Certified System Administrator).
- Experience in developing and maintaining training documentation.
- Basic understanding of cross GRC domains including Information Security, business continuity and Risk Management.
- Team Building - Knowledge sharing, training, motivating and development of team members.
- Good understanding of ServiceNow technology platform including workspace and portal
Ideally, you should also have
- B.E/B.Tech (Comp. Science, IT, Electronics, Electronics & Telecommunications)/MBA with a minimum of 3-7 years of experience with other Big3 or panelled SI/ ITeS companies
- Robust understanding of program and project management practices
- Familiarity with a typical IT systems development life cycle
- Demonstrated experience in delivery management and client management
- Exposure to multiple GRC tools like Archer, MetricStream, Enablon, etc. would be an added advantage
Employment Type: Full Time, Permanent
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What people at Ernst & Young are saying
Senio salary at Ernst & Young
reported by
4
employees
with 4-10
years exp.
₹11
L/yr - ₹20
L/yr
41%
more
than the average Senio Salary in India
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What Ernst & Young employees are saying about work life
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Flexible timing
Monday to Friday
No travel
Day Shift
Ernst & Young Benefits
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