Jersey City, NJ10 days ago
Product Management & Business Analysis • Support end to end delivery of GRC initiatives, including requirements gathering, BRD development, UAT, production rollout, and BAU support • Partner with business stakeholders to translate regulatory, compliance, and operational requirements into functional workflows and contribute to vendor-led Functional Specification Documents (FSDs) • Collaborate with Compliance, Non-Financial Risk, Policy, Issue Management and other GRC teams to socialize requirements and enhance workflows aligned with broader GRC program objectives • Work closely with Technology teams and third-party GRC vendors to support solution design reviews, track development progress, and drive implementation execution • Lead and/or support UAT activities, including test planning, test case development, stakeholder coordination, defect triage, and resolution • Support production rollout, ensuring operational readiness and post-implementation governance Data Analysis & Reporting • Perform detailed data analysis, validation, and reconciliation across risk, control, and regulatory obligation datasets utilizing both structured and unstructured data sets • Develop, maintain, and enhance Power BI dashboards and reporting solutions • Partner with Technology teams on backend system data uploads, templates, bulk updates and data fixes to support implementation and BAU processes BAU & Cross Functional Support • Provide ongoing BAU product and analytical support for ongoing BAU Compliance programs on the Connected Risk platform including issue & defect triage with Technology, data support, and reporting • Coordinate with Compliance RAPT teams to support ongoing regulatory, audit, and reporting needs • Support ad hoc data and analytical requests while balancing strategic delivery commitments ________________________________________ Key Responsibilities UAT Planning & Test Design • Design and author detailed UAT test cases and test scripts based on approved Senior Business Data Analyst – GRC Compliance Controls, CRA Testing & Data Mapping Support Role Summary We are seeking an experienced Business Data Analyst to support strategic Governance, Risk & Compliance (GRC) initiatives and ongoing BAU activities within a fast-paced financial services environment.