EY

Operational Risk Technical Analyst

EY

full-time

Posted on:

Location Type: Office

Location: Bengaluru • India

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Tech Stack

ServiceNowSQL

About the role

  • Provide Domain guidance in areas of Operational Risk and/or Enterprise Risk and/or Integrated Risk Management (IRM) and/or Governance-Risk-Compliance (GRC)
  • Articulation of product features and relevant Epics, as relevant to the stage of implementation
  • Creating and owning User stories, in adherence to industry practices and Agile methodology, with accurate and adequate Acceptance Criteria
  • Information / Data analysis using SQL as needed
  • Perform Techno-functional Testing (QA) for product features getting implemented as per the functional specifications
  • Partner with architects and application teams for secure solution delivery.

Requirements

  • 4–7 years IT experience, working as a Business / Technical Analyst in Operational Risk and/or Integrated Risk Management (IRM) Domain
  • Ability to closely work with Business and IT stakeholders to discover-gather-analyze and draft complete Functional specifications for target state platforms
  • Working experience in Agile-driven projects in areas of Functional Specifications, Data requirements / Data mappings, Process and data flows, API specifications and platform requirements, using Agile methodologies
  • Working experience as a Functional Tester of medium to large Platform or IT applications, acting as a Guardian of Quality
  • Working experience in any of industry leading IRM platforms (Servicenow IRM, Archer IRM, Auditboard or similar)
  • Relevant technical skills in Data Analysis (SQL, MS Excel etc.) as well as Data Presentation skills (Powerpoint, PowerBI, or similar) to articulate Data findings as needed.
Benefits
  • Continuous learning : You’ll develop the mindset and skills to navigate whatever comes next.
  • Success as defined by you: We’ll provide the tools and flexibility, so you can make a meaningful impact, your way.
  • Transformative leadership: We’ll give you the insights, coaching and confidence to be the leader the world needs.
  • Diverse and inclusive culture : You’ll be embraced for who you are and empowered to use your voice to help others find theirs.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard skills
SQLData analysisTechno-functional TestingFunctional specificationsData requirementsData mappingsProcess flowsAPI specificationsAgile methodologyQuality Assurance
Soft skills
CollaborationCommunicationAnalytical thinkingStakeholder engagementProblem-solving