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EY DET-RCE-Non-FS Risk Analyst-Manager-GDSF02 
India, Karnataka, Bengaluru 
922926732

Yesterday

Non FS Risk Analyst - Manager

  • Experience of Agile software delivery and waterfall as well to operate in both agile and waterfall style project methodologies and have an understanding of deliverables required for each methodology
  • Candidate should have 8-11 years experience working as a Senior Business Analyst on large Financial Services projects
  • Proven experience as Business Analyst with a bank on Non-financial risk side
  • At least 2+ years of experience in Risk Management, Compliance, or similar areas
  • Work with project manager and business sponsors to scope and analyse the area of analysis
  • Interface with business users on functional issues to analyse and define business and functional requirements
  • Lead business requirement gathering session and document requirements to create business requirement specification document
  • Excellent Communication, Organization and Documentation Skills
  • Define testing objectives and liaise with testing teams
  • Good understanding of financial products and Governance, Risk, and Compliance processes
  • Critical thinking and ability to anticipate issues & plan stakeholder elicitation sessions
  • Problem Solving, Root Cause Analysis, Business Case, Estimation, Scoping

Domain And Business Knowledge

  • Good understanding of Global regulations like BASEL, BCBS 239 etc.
  • Exposure in Risk management, Risk assessment or Regulatory Compliance.
  • Process change experience – Agile methodology (Mandatory) and tools
  • Understanding of Non Fin Risk (Operational/ Residual & Inherent Risk)
  • Exposure to ServiceNow modules (Like TPRM, IRM, PPM) will be an added advantage
  • Exposure to other eGRC tools like MetricStream, Service Now GRC, IBM OpenPages will be an added advantage.
  • Other Skills: Communication, Data Analysis, Presentation for RFP’s, MS Office etc.

Desirable and Preferred Skills:

  • Ability to build strong relationships with cross-functional teams across organization
  • Successfully partnering with technology and business to define requirements and drive issue resolution
  • Experience in BPM project plans and facilitates working group sessions throughout all phases of the BPM process. Monitors, documents and presents process improvements.
  • Prior experience working in consulting role
  • Ability to work with senior stakeholders and business sponsors
  • Strong Delivery Credentials



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