RQ00727 Business Analyst Intermediate
Posted on:
2 hours ago
Vacancies:
1 Vacancy
Job Summary
Qualifications and Experience:
- Experience gathering and documenting business requirements for ServiceNow Governance Risk & Compliance (GRC) Integrated Risk Management (IRM) CMDB Application Portfolio Management (APM) or Technology Portfolio Management (TPM) modules.
- Strong understanding of attestation certification compliance audit risk management and governance processes.
- Experience defining KPIs scorecards compliance metrics and executive reporting requirements.
- Proficiency in creating user stories process maps business requirements documents (BRDs) and functional specifications.
- Experience supporting UAT data validation and requirements traceability.
- Knowledge of ServiceNow workflows Performance Analytics reporting dashboards and platform capabilities.
- Strong stakeholder management facilitation analytical and communication skills.
Technical Capabilities:
- Requirements Analysis and Documentation
- Business requirements gathering
- Acceptance criteria
- Use cases
- User story creation
- Requirements traceability
Process Modeling
- Workflow design
- Process mapping
- Gap analysis
Data Analysis
- Data mapping & validation
- Reporting & dashboard.
System Analysis
- Application dependencies
- Integration analysis
- Interface requirements
Testing and Quality Assurance
- Test scenario creation
- UAT facilitation
- Defect analysis
- Requirement validation
Compliance Awareness
- Access controls
- Data privacy
- Security requirements
- Audit controls
Requirements
Deliverables
- Develop Business Requirements Documentation (BRD) Functional Requirements Documentation (FRD).
- Prepare Business Process Mapping.
- User stories.
- Create & Execution of Test Scenarios.
- Data Mapping.
- Stakeholder Analysis.
- UAT Support.
- Analyze results and creating reports for Management as needed.
Must Haves:
- Experience gathering and documenting business requirements creating user stories for process maps ServiceNow Governance Risk & Compliance (GRC) Integrated Risk Management (IRM) CMDB Application Portfolio Management (APM) or Technology Portfolio Management (TPM) modules.
- Strong understanding of attestation certification scorecards compliance audit risk management and governance processes.
- Experience supporting UAT data validation and requirements traceability.
- Knowledge of ServiceNow workflows Performance Analytics reporting dashboards and platform capabilities.
- Strong stakeholder management facilitation analytical and communication skills.