Business Analyst with Risk Management
4 weeks ago
Iris's Fortune 100 direct client is looking for Business Analyst with ERM . Please find below Job description and share me your updated resume at Jatin.gupta@irissoftware.com.
Position: Business Analyst with ERM
Location: Mississauga, ON (Hybrid position (2-3 days in a week))
Responsibilities :
· Conduct business change risk assessments (i.e., new products/services, business process changes, strategic initiatives, regulatory changes, privacy assessments, etc.) including building and managing an intake process, maintaining relevant documentation, tracking and monitoring status of assessments and timely communication with key stakeholders.
· Understand the change management risk lifecycle and the relationship between other risk management functions (i.e., RCSA, Issues Management, etc.)
· Solid knowledge of process, risks and controls including experience creating data flow diagrams and process maps.
· Serve as the primary point of contact for business unit teams and Enterprise Risk Management for change management risk activities.
· Prepare reports and present recommendations.
· Develop and monitor key metrics (i.e., KPIs, KRIs, etc.)
· Assist with training and education of business stakeholders on risk assessment process.
· Develop governance framework for business unit change risk assessments in alignment with Enterprise Risk Management requirements.
· Liaise with Enterprise Risk Management on change management risk governance.
· Collaborate with cross-functional teams and establish partner routines as needed with key internal stakeholders (i.e., Legal, Compliance, Cybersecurity, Technology, etc.)
· Analytical mind with problem-solving aptitude and keen attention to detail.
· Excellent verbal and written communication including presentation skills.
· Proficient in using Archer GRC software, Microsoft Office products (i.e., PowerPoint, Excel, Word, etc.) and Power BI.
· Risk Management certification from a recognized professional organization is a plus (i.e., ISACA, ABA, Risk Management Association, etc.)
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