GRC Functional Business Analyst, AVP

Job Description:

Job Title: GRC Functional Business Analyst

Corporate Title: AVP

Location: Bangalore, India

Role Description

• We are seeking an experienced Functional Business Analyst with 12+ years of expertise GRC in business analysis, requirements gathering, and stakeholder collaboration. The ideal candidate will play a crucial role in bridging the gap between business needs and technical solutions by understanding, documenting, and optimizing business processes.
• The Technology Data Innovation (TDI) Chief Security Office (CSO) comprises both Corporate Security and Information Security. We run security operations globally to protect the bank’s people, infrastructure, processes and information.
• CSO Governance and Control conducts proactive Information Security (IS) controls assess ability and applicability reviews for the emerging technologies to design adaptable IS assessment framework to appropriately assess the security requirement for relevant applications and infrastructures
• The role holder would mainly be working on assessments and remediation across the globe to ensure that the Information Security requirements for various assets within the Bank are safeguarded and mitigated from any potential risks which can include - Reputational, Financial & Regulatory.

What we’ll offer you

As part of our flexible scheme, here are just some of the benefits that you’ll enjoy,

• Best in class leave policy.
• Gender neutral parental leaves
• 100% reimbursement under childcare assistance benefit (gender neutral)
• Sponsorship for Industry relevant certifications and education
• Employee Assistance Program for you and your family members
• Comprehensive Hospitalization Insurance for you and your dependents
• Accident and Term life Insurance
• Complementary Health screening for 35 yrs. and above

Your key responsibilities

• Work closely with business stakeholders to gather, analyze, and document functional and non-functional requirements.
• Define and document business processes, workflows, and system functionalities.
• Translate business needs into detailed requirements, user stories, and functional specifications.
• Collaborate with cross-functional teams, including product managers, developers, testers, and business users, to ensure smooth project execution.
• Participate in requirement walkthroughs, solution design discussions, and system testing activities.
• Assist in user acceptance testing (UAT) and support business users in validating system functionalities.
• Conduct impact analysis, gap analysis, and feasibility studies for business process improvements.
• Support system implementation, change management, and post-go-live activities.
• Ensure compliance with industry standards, best practices, and regulatory requirements.
• Display strong knowledge of Information Security as this is an SME role for reviewing Risk Assessments as per IS policy and ISO 27001
• Review IS controls and assess ability and applicability for the applications / infrastructure
• Manage scope of deliverables and expectations and ensure clear and concise communication to onshore team members and other stakeholders
• Build strong relationships with various stakeholders, including but not limited to: ITAO / ITAO Delegates, ISO / TISO / Risk Managers in order to complete Assessments and Remediation management
• Proactively seek ways to improve upon existing practices and processes. Display insight and ability in identifying issues and develop successful solutions
• Work with multiple, distributed teams (across different locations)
• Provide process improvement inputs to various stakeholders involved
• Report and escalate potential risks to the management to help avoid / minimize the impact
• Develop key operational procedures and policies where necessary and ensure adherence to all such defined policies
• Focus on utilizing the capacity in an efficient and effective manner. Monthly tracker to be maintained
• Represent the process and provide inputs for the Monthly and Quarterly dashboards with performance and with any challenges faced or suggestions to improve the quality

Your skills and experience

• Experience: 12+ years of experience as a Business Analyst in a functional role, preferably in GRC.
• Education: Bachelor's/Master’s degree in Business Administration, Computer Science, Information Systems, or a related field.
• Strong expertise in business process mapping, requirement elicitation, and functional documentation.
• Hands-on experience in working with Agile (Scrum/Kanban) and Waterfall methodologies.
• Proficiency in tools such as JIRA, Confluence, MS Visio, BPMN, or similar BA tools.
• Experience in creating BRD (Business Requirement Document), FSD (Functional Specification Document), and user stories.
• Ability to perform data analysis and reporting using SQL, Excel, or BI tools {if applicable}.
• Strong stakeholder management, communication, and analytical skills.
• Experience working with cross-functional and geographically distributed teams.
• Technology Skills: Proven capabilities / competencies in mitigating the Information Security / Application Governance / IT Control etc.
• Strong understanding of service delivery and relationship management
• Project management, analytical and problem solving skills
• Effective communication and strong interpersonal skills
• Professional certifications is an added advantage – CISA, CISM, CRISC etc.
• Team player, highly motivated, practical problem solver
• Experience in global teams across different time zones and within a matrix environment
• Ability to monitor, track and clearly communicate progress, escalate issues when appropriate

How we’ll support you

• Training and development to help you excel in your career.
• Coaching and support from experts in your team.
• A culture of continuous learning to aid progression.
• A range of flexible benefits that you can tailor to suit your needs.

About us and our teams

Please visit our company website for further information:

https://www.db.com/company/company.htm

We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.