Principal, Technical Business Analyst
Core
Bridge between risk/compliance stakeholders and technology delivery teams to translate regulatory requirements into scalable technical solutions for enterprise GRC platforms.
Role type
Principal, Technical Business Analyst (Vice President level)
Builds
Enterprise GRC platforms, data flows, and workflows underpinning regulatory compliance, risk assessments, and control monitoring.
Domain
Financial Services / Governance, Risk & Compliance (GRC)
Required skills
Business requirements elicitation, Functional specifications, User stories, System workflow analysis, Agile delivery support, UAT support, Risk assessment frameworks, Non-financial risk testing, New product approval processes
Preferred skills
RSA Archer, IBM OpenPages, Risk data aggregation tools, Operational risk, Compliance risk, Audit domains
Technologies
Jira, SQL, GRC platforms
Responsibilities
Partner with Compliance, Risk, Audit, Legal, and Technology stakeholders to elicit and document business requirements. Translate regulatory and policy requirements into functional specifications and user stories. Analyze system workflows, integrations, and data models across GRC platforms. Support Agile delivery ceremonies and backlog refinement. Assist with UAT, production validation, and issue resolution. Enable Internal Audit organization to evaluate internal controls and assess risks. Facilitate and support the Non-Financial Risk Second Line Testing Program. Enable the firm's New Product Approval process.
