CTG is a company at the forefront of digital transformation, providing IT and business solutions. They are seeking an ADM Business Analyst to support requirement gathering, analysis, and documentation in the SDLC, while ensuring compliance with governance frameworks and managing stakeholder expectations.
Act as a non-technical domain functional consultant with expertise in the SDLC, supporting requirement gathering, analysis, and documentation.
Conduct impact and gap analyses, facilitating requirement workshops and managing stakeholder expectations.
Develop process and use case maps, analyzing business cases to guide technical and vendor teams.
Ensure compliance with GRC frameworks, IT governance standards, and organizational policies (FFIEC, ITIL, COBIT, IAM, MFA).
Validate and aggregate source data to ensure accuracy and completeness for reporting and decision-making.
Design, track, and maintain baseline metrics for policies and standards.
Utilize reporting and collaboration tools such as Tableau, SharePoint, ServiceNow, and Archer to support business processes.
Qualification
Required
Act as a non-technical domain functional consultant with expertise in the SDLC, supporting requirement gathering, analysis, and documentation.
Conduct impact and gap analyses, facilitating requirement workshops and managing stakeholder expectations.
Develop process and use case maps, analyzing business cases to guide technical and vendor teams.
Ensure compliance with GRC frameworks, IT governance standards, and organizational policies (FFIEC, ITIL, COBIT, IAM, MFA).
Validate and aggregate source data to ensure accuracy and completeness for reporting and decision-making.
Design, track, and maintain baseline metrics for policies and standards.
Utilize reporting and collaboration tools such as Tableau, SharePoint, ServiceNow, and Archer to support business processes.
Strong understanding of ADM principles and SDLC processes.
Proficient in process design, system architecture, and business case analysis.
Exceptional communication, analytical, and stakeholder management skills.
Experienced in compliance monitoring and risk management.
Knowledge of reporting tools (Tableau, SharePoint, ServiceNow, Archer) for data aggregation and visualization.
1.7+ years as a Business Analyst in GRC, IT governance, and risk management domains.
Proven experience with compliance frameworks such as FFIEC, ITIL, COBIT, IAM, and MFA.
Relevant degree in Information Systems, Business Administration, or related field.
Excellent verbal and written English communication skills and the ability to interact professionally with a diverse group are required.
Preferred
Professional certifications such as CISA, CRISC, or CISSP
Benefits
A competitive benefit package
CTG, a Cegeka company, is at the forefront of digital transformation, offering innovative IT solutions and services that accelerate your strategy and project momentum.
