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Specialist - Program & Project Management @ LTIMindtree Limited

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LTIMindtree Limited  Specialist - Program & Project Management

Job Description

    Role Junior Risk Business Analyst

    Positions and Locations Total 1 BLRGGN

    Exp 48 Years

    Must Skills

    1Translate regulatory and risk management business requirements into ServiceNow IRM constructs risk statements controls policies issues attestations etc

    2Agile Backlog User Story Development

    3Facilitate and document Discovery workshops with Product Owners and SMEs

    4Experience and Understanding of one of these IRM data models as each junior engineer will be mapped and working under each of these domains

    1RCSA Riskcontrol hierarchy control testing cycles inherentresidual risk scoring

    2Issue Management Issue lifecycle remediation workflows root cause categorization

    3Effective Challenge Review workflows evidence management challenge tracking

    4Compliance Risk Assessments Regulatory mapping obligation libraries compliance scoring

    5Enterprise Risk ID Assessment Enterprise risk taxonomy risk aggregation crossriskreporting

    6Policy Management Policy lifecycle attestations exception management document control

    5Familiarity with risk management and compliance frameworks eg COSO SOX ISO regulatory risk

    Roles

    The Junior Risk Business Analyst serves as the workstreamaligned functional and configuration analyst responsible for translating business requirements into implementable ServiceNow IRM solutions

    They support Agile ceremonies drive requirements clarity assist in configuration and testing and ensure delivery readiness

    Each junior consultant is accountable for delivery support within their assigned domain while maintaining alignment to overall IRM architecture and data model standards

Employement Category:

Employement Type: Full time
Industry: IT Services & Consulting
Role Category: General / Other Software
Functional Area: Not Specified
Role/Responsibilies: Specialist - Program & Project Management

Contact Details:

Company: LTIMindtree Limited
Location(s): Bengaluru

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Keyskills:   Program Management

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LTIMindtree Limited

[NSE: LTIMindtree] is a global technology consulting and digital solutions LTIMindtree company that enables enterprises across industries to reimagine business models, accelerate innovation, and maximize growth by harnessing digital technologies. As a digital transformation partner to more than 75...