Key Responsibilities

Identify and document relationships between GRC entities (Risks, Controls, Regulations, Activities)

Define business rules and cardinality for data relationships

Create entity-relationship diagrams (ERDs) and data flow diagrams

Translate high-level business requirements (BRDs) into detailed functional specifications

Define data validation rules and business logic

Document metadata and maintain the data dictionary, business glossary, and data lineage

Conduct workshops with SMEs and validate data models with business users

Act as a liaison between business and technical teams

Prepare user stories and acceptance criteria for development

Support data profiling, quality checks, and analysis with SQL and visualization tools

Requirements

5+ years of hands-on Business Analysis experience in data-intensive projects

Strong understanding of GRC concepts: risk management, compliance frameworks

Solid knowledge of data modeling and data governance principles

Excellent documentation and communication skills

3-5 years of data analysis experience with strong SQL skills

Experience with data quality tools and frameworks

Proficiency with data visualization tools such as Tableau or Power BI

Preferred: Experience with ServiceNow, GRC tools, and agile methodologies

Business Analyst GRC