Main skills- User stories, SQL, Data Collection and Stakeholder Management.
Responsibilities:
Analyze, design, and optimize IT risk and compliance workflows.
Gather, document, and validate business requirements from stakeholders.
Develop process models, workflow diagrams, and compliance frameworks.
Collaborate with IT, security, and compliance teams to implement automated solutions.
Ensure adherence to regulatory standards (e.g., GDPR, ISO 27001, SOX, NIST).
Identify gaps in risk and compliance processes and recommend improvements.
Support audit, governance, and risk assessment activities.
Create reports and dashboards for risk monitoring and compliance tracking.
Requirements:
7–10 years of experience as a Business Analyst in IT risk & compliance.
Proficiency in SQL, data analytics, and risk assessment tools.
Strong communication, stakeholder management, and problem-solving skills.
Strong data collection skills and the ability to present and explain data effectively.
Excellent written and verbal communication skills — comfortable in proactively communicating with stakeholders inside and outside the immediate team to resolve issues and answer questions.
Must be able to work independently and with minimal supervision.
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