Business Analyst

3 - 5 years

6 - 10 Lacs

Posted:1 week ago| Platform: Naukri logo

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Job Type

Full Time

Job Description

  • Collaborate with stakeholders across the bank and business units to improve overall control effectiveness through detailed documentation of control assessments, procedures, and findings.
  • Identify and investigate potential weaknesses and issues within internal controls to promote continuous improvement and risk mitigation aligned with the bank's control framework.
  • Develop reports to communicate key findings from risk assessment, including control weaknesses and recommendations to control owners, senior management, and other stakeholders.
  • Execute reviews to determine the effectiveness of the bank's internal controls framework aligned with established policies, regulations, and best practices.
  • Implement adherence to the Barclays Controls Framework and set appropriate methodology for assessing controls against the Controls Framework.
  • Lead complex tasks using well-developed professional knowledge and skills to deliver work that impacts the whole business function.
  • Set objectives and coach employees in pursuit of those objectives, appraising performance relative to objectives and determining reward outcomes.
  • Demonstrate leadership behaviors such as listening and being authentic, energizing and inspiring others, aligning across the enterprise, and developing others.
  • Consult on complex issues, providing advice to People Leaders to support the resolution of escalated issues.
  • Identify ways to mitigate risk and develop new policies/procedures in support of the control and governance agenda.
  • Take ownership for managing risk and strengthening controls in relation to the work done.
  • Perform work closely related to other areas, requiring an understanding of how areas coordinate and contribute to the achievement of organizational objectives.
  • Collaborate with other areas of work for business-aligned support, staying up-to-date with business activity and strategy.
  • Engage in complex analysis of data from multiple sources to solve problems creatively and effectively.
  • Communicate complex information, influencing or convincing stakeholders to achieve outcomes.
  • Demonstrate respect, integrity, service, excellence, and stewardship our moral compass, helping us do what we believe is right.
Job Requirements
  • Proven experience as a Business Analyst in technology-driven projects.
  • Hands-on experience in ServiceNow development and administration.
  • Strong knowledge of GRC/IRM frameworks and regulatory compliance processes.
  • Proficiency in requirements analysis, process mapping, and documentation.
  • Experience with Agile/Scrum delivery, backlog grooming, and user story creation.
  • Familiarity with relational databases (SQL) and data migration strategies.
  • Deep understanding of Governance, Risk, and Compliance frameworks.
  • Ability to map business processes to ServiceNow workflows and identify automation opportunities.
  • Experience in translating regulatory requirements into technical configurations.
  • Exposure to DevOps practices and CI/CD pipelines for ServiceNow deployments.
  • This role requires leadership responsibilities, demonstrating clear leadership behaviors to create an environment for colleagues to thrive and deliver to a consistently excellent standard.
Additional Info
The company offers a dynamic work environment and opportunities for growth and development.

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