Responsibilities
Legacy System Decommissioning & Data Migration:
Analyze business rules, logics, and data structures of legacy risk applications targeted for sunsetting.
Build detailed data mapping tables and transformation logic to migrate historical data into the central GRC engine.
Business Change & Communications:
Develop change communication plans, user guides, Standard Operating Procedures (SOPs), and training decks.
Deliver training sessions and provide rollout support to ensure seamless business adoption across multiple entities.
UAT & Test Management:
Draft end-to-end UAT scenarios, test cases, and test scripts tailored to operational risk workflows.
Lead and coordinate UAT execution across ~20 business testers, managing issue tracking, defect triage, and sign-offs.
Executive Decks & Visual Data Presentation:
Translate complex risk linkages (regulations, internal policies, risk controls, investigations, and audit findings) into visual, executive-ready PowerPoint decks for leadership review.
Requirements
Experience: 6+ years as a Business Analyst, Test Lead, or Risk Systems Specialist within Financial Services/ Insurance/ Consulting.
GRC Subject Matter Expertise: Strong understanding of core GRC processes (ie. Incident Management, Issue Management, Risk & Control Self-Assessment / RCSA, KRI tracking, and Audit Findings).
Platform Knowledge: Hands-on experience with enterprise GRC systems
Technical BA Capabilities: Proven track record in data mapping, business logic mapping, and UAT coordination for large-scale enterprise rollouts.
Presentation Skills: Advanced PowerPoint skills with a strong ability to visualize data linkages, system architectures, and executive dashboards.
Availability: Able to start immediately
