service now business analyist

0 years

0 Lacs

Posted:2 days ago| Platform: Linkedin logo

Apply

Work Mode

On-site

Job Type

Contractual

Job Description

```html

About the Company



Proficient in configuring Entities, Entity Types, and Entity Class Hierarchies, including upstream/downstream relationships.



About the Role



Skilled in managing Authority Documents, Citations, Policies, and Policy Workflows with campaign, exception, and acknowledgment tracking.



Responsibilities



  • Experienced in defining Control Objectives, Standards, Common Controls, and Control Workflows with attestations, indicators, issues, and test templates.
  • Strong knowledge of Risk Management including risk statements, assessments, scoring, indicators, issues, and advanced risk analysis (events, metrics, and identification).
  • Expertise in Audit Management covering auditable units, engagement workflows, test plans, walkthroughs, observations, and audit reporting.
  • Hands-on with IRM Workspaces (Audit, Risk, Compliance), custom dashboards, notifications, and role-based access.
  • Integration experience with UCF, LexisNexis, OneDrive, and other external connectors.



Qualifications



Education details



Required Skills



Proficient in configuring Entities, Entity Types, and Entity Class Hierarchies, including upstream/downstream relationships.



Preferred Skills



Integration experience with UCF, LexisNexis, OneDrive, and other external connectors.



Pay range and compensation package



Pay range or salary or compensation



Equal Opportunity Statement



Include a statement on commitment to diversity and inclusivity.


```

Mock Interview

Practice Video Interview with JobPe AI

Start Job-Specific Interview
cta

Start Your Job Search Today

Browse through a variety of job opportunities tailored to your skills and preferences. Filter by location, experience, salary, and more to find your perfect fit.

Job Application AI Bot

Job Application AI Bot

Apply to 20+ Portals in one click

Download Now

Download the Mobile App

Instantly access job listings, apply easily, and track applications.

coding practice

Enhance Your Skills

Practice coding challenges to boost your skills

Start Practicing Now

RecommendedJobs for You