Senior Business Analyst with Governance

About Company:

Our client is a trusted global innovator of IT and business services. They help clients transform through consulting, industry solutions, business process services, digital & IT modernization and managed services. Our client enables them, as well as society, to move confidently into the digital future. We are committed to our clients’ long-term success and combine global reach with local client attention to serve them in over 50 countries around the globe.

Job Title: Senior Business Analyst with Governance

Location : Pan India

Experience: 7 to 10 years

Employment Type: Contract to hire.

Work Mode: Hybrid

Notice Period: - Immediate joiners only.

Roles and Responsibilities:

POSITION GENERAL DUTIES AND TASKS : Strong experience in governance, risk, compliance, third-party governance attestation processes, or IT audit practices.

- Experience using OneTrust platform.

- Experience developing process documentation, guides, or training materials.

- Familiarity with cybersecurity concepts is a plus.

The Business Analyst will support the execution of Humana's first annual Third-Party Connectivity Governance Attestation process. The analyst will play a key role in ensuring approximately 5,000 connectivity attestations are completed over the next 5.5 months. The successful candidates will be highly self-driven, detail-oriented, and capable of working in an environment with ambiguous information and tight deadlines.

Key Responsibilities:

- Execute the annual attestation process for third-party connectivity, ensuring accurate and timely completion of all assigned attestations.

- Collaborate closely with internal business owners and stakeholders, many of whom will be participating in this process for the first time.

- Proactively guide stakeholders through the data discovery process, helping them identify and validate required information that may not be readily available.

- Manage, track, and prioritize a high volume of attestations to meet project timelines.

- Identify gaps or challenges in data collection and work independently or as part of a team to resolve them.

- Communicate progress, challenges, and outcomes to the project team and leadership as required.

- Provide constructive feedback on the attestation process to support future improvements.

- Work collaboratively with other analysts, reporting to the Program Manager or designated project lead.

Required Qualifications:

- 7 years of experience in business analysis, project coordination, or a similar role.

- Demonstrated experience working with large volumes of data and managing projects with fixed deadlines.

- Excellent interpersonal, facilitation, and communication skills, with a proven ability to guide stakeholders through unfamiliar processes.

- Strong organizational skills, including the ability to prioritize tasks and manage competing demands.

- Comfortable working with ambiguity and proactively solving problems.

- Proficiency with Microsoft Office Suite (Excel, Word, PowerPoint, Outlook).