Egrc ServiceNow_BA Senior

V2 Solutions; Hinoba-an; On-site; PHP 850,000 - 1,200,000; Full time

Job summary

EY GDS Consulting is seeking a GRC Business Analyst with expertise in ServiceNow IRM to contribute to client engagements and internal projects. You will gather requirements, create user stories, and assist in validating GRC/workflows while collaborating with Architects and Dev Leads for feasibility and QA.

The role emphasizes risk identification, continuous improvement, and support across GRC modules such as policy, risk, audit, and third-party risk management.

Qualifications

• 3–7 years of experience as a Business Analyst in GRC Domain specializing in ServiceNow IRM.
• Led/completed at least 1 to 3 end-to-end ServiceNow GRC/IRM implementation engagements and certifications.
• ServiceNow GRC certifications (Certified Implementation Specialist - GRC, Certified System Administrator).
• Experience in developing and maintaining training documentation.
• Basic understanding of cross GRC domains including information security, business continuity and risk management.
• Team building, knowledge sharing and development of team members.

Responsibilities

• Collaborate with Solution Designers/Architects to translate requirements into feasible GRC solutions.
• Map customer requirements to GRC functionality and advise on best practices for implementation.
• Gather requirements and design GRC applications and modules to meet client needs and compliance requirements.
• Participate in Agile Sprint planning and define user stories for configuring GRC workflows, policies, forms, and UI elements.
• Lead testing activities including Automated Test Framework (ATF) and perform QA to ensure accuracy and reliability.
• Provide functional guidance to the project team and support knowledge transfer sessions.

Skills

GRC knowledge

ServiceNow IRM

Agile

Requirements gathering

Stakeholder communication

Test planning

RFP support

Education

B.E./B.Tech in CS/IT/EC/ETC

MBA (advantage)

Tools

ServiceNow IRM

Archer

MetricStream

Enablon

Job description

EY - GDS Consulting GRC Technology EnterpriseGRC GRC BA - Senior As EY GDS Consulting Senior, you ll contribute functionally to GRC Technology client engagements and internal projects. You ll also identify potential business opportunities for EY within existing engagements and escalate these as appropriate. Similarly, you ll anticipate and identify risks within engagements and share any issues with senior members of the team. The opportunity We re looking for GRC Business Analyst with expertise on IRM solutions across leading eGRC tools to join our international network of GRC Technology professionals helping our clients implement technology solutions that support risk management, compliance, and governance. They would assist the Dev Leads/Architects in creating GRC/IRM proof of concepts, technology feasibility of requirements and perform requirement gathering, build user stories and assist in Automated Test Framework. It would be good to have some architectural experience in designing solutions and presenting it to stakeholders. This is a fantastic opportunity to be part of a leading firm whilst being instrumental in the growth of the service offering.

Key Responsibilities

• Work with the Solution Designers/Architects, to bounce ideas, brainstorm available solutions, disseminate business requirements, and articulate the best feasible solution to implement.
• Map customer requirements to GRC functionality and advise on best practices for implementing GRC processes.
• Gather requirements and help design GRC applications and modules to meet specific client needs and compliance requirements.
• Involve in Agile Sprint planning, define user stories for developers to configure and customize GRC workflows, entities, policies, forms, and user interface (UI) elements to create user-friendly and efficient solutions including but not limited to Policy and Compliance Management, Risk Management, Business Continuity Management, Third-party Risk Management, Operational Risk Management, Operational Resilience, Privacy Management, Business Continuity Management, Regulatory Change, Audit Management, Security Operations, Vulnerability Response Participate in scrum meetings including user story point definition and prioritisation Lead Testing Activities, including Automated Test Framework (ATF) associated with the build in scope Conduct thorough testing and quality assurance for developed solutions to ensure accuracy and reliability.
• Provide functional expertise and guidance to the project team and assist in knowledge transfer sessions.
• Stay up to date with the latest GRC features, releases, and industry trends to drive continuous improvement.
• Collaborate with cross-functional teams to integrate GRC tool with other systems, as required Drive customer requirements show back sessions, system demos and other workshops.
• Ability to work as a team member to contribute to various phases of projects.
• Assist EY regional teams on RFP pursuits and proposals for clients seeking GRC/IRM support on areas such as solution design and effort estimation.
• Develop and maintain productive working relationships with client personnel.
• Ensure on-time delivery of allocated tasks.
• Ensuring adherence to quality processes specified for the project.
• Compliance with EY policies and procedures like Timesheet / Leaves management etc.
• Assist Project Lead for the successful execution of the project (estimation, reviews, customer satisfaction, etc.).

Skills and Attributes for Success

• eGRC tool knowledge Service Now IRM
• Strong communication, presentation, and team-building skills and experience in producing high-quality reports, papers, and presentations.
• Foster teamwork, quality culture and lead by example.
• Understand and follow workplace policies and procedures
• Training and mentoring of project resources
• Participating in the organization-wide people initiatives

Qualifications

• To qualify for the role, you must have 3-7 years of experience as Business Analyst role in GRC Domain specialising in Service Now IRM tool.
• Should have led/completed at least 1 to 3 end-to-end end ServiceNow GRC/IRM implementation engagements ServiceNow GRC certifications (Certified Implementation Specialist - GRC, Certified System Administrator).
• Experience in developing and maintaining training documentation.
• Basic understanding of cross GRC domains including Information Security, business continuity and Risk Management.
• Team Building - Knowledge sharing, training, motivating and development of team members.
• Good understanding of ServiceNow technology platform including workspace and portal
• Ideally, you should also have B.E/B.Tech (Comp. Science, IT, Electronics, Electronics & Telecommunications)/MBA with a minimum of 3-7 years of experience with other Big3 or panelled SI/ ITeS companies Robust understanding of program and project management practices Familiarity with a typical IT systems development life cycle Demonstrated experience in delivery management and client management Exposure to multiple GRC tools like Archer, MetricStream, Enablon, etc. would be an added advantage A Team of people with commercial acumen, functional experience, and enthusiasm to learn new things in this fast-moving environment with consulting skills.
• An opportunity to be a part of market-leading, multi-disciplinary team of 1400 + professionals, in the only integrated global transaction business worldwide.
• Opportunities to work with EY Consulting practices globally with leading businesses across a range of industries Support, coaching and feedback from some of the most engaging colleagues around
• Opportunities to develop new skills and progress your career The freedom and flexibility to handle your role in a way that s right for you