Senior Analyst, IBM OpenPages
Core
Senior OpenPages enablement lead translating audit needs into technical solutions, overseeing testing, implementation, and adoption of GRC platform enhancements.
Role type
Senior IC GRC platform analyst (OpenPages)
Builds
OpenPages enhancements, workflows, data controls, and AI-enabled capabilities integration
Domain
Financial services / Internal Audit / GRC
Deliverable
production ML models | product features | dashboards & analysis
Required skills
Internal Audit, Risk, Compliance, SOX, IBM OpenPages configuration, User Acceptance Testing (UAT), Change Management, MS Office (Excel, Access) for large datasets, Tableau/DOMO, Alteryx
Preferred skills
CISA/CIA certification, WatsonX/AI-enabled solutions, advanced analytics
Responsibilities
Act as subject matter expert for OpenPages configuration and reporting; Partner with auditors to identify requirements and enhancement opportunities; Translate audit needs into technical requirements for developers; Lead UAT and validation of OpenPages enhancements; Produce and maintain OpenPages-related reporting and metrics; Support integration of WatsonX and AI-enabled capabilities within OpenPages
Seniority
Senior, hands-on IC
