This role owns business priorities, scope decisions, and acceptance

, while also producing hands

‑

on requirements, functional designs, and technical analysis to ensure high‑quality delivery. It is ideal for a senior, detail‑oriented professional who can operate as the accountable owner between business stakeholders, technology teams, and the SAI360 vendor.

:

- Lead requirements elicitation with business, risk, compliance, and InfoSec stakeholders

- Develop and maintain

FRDs, and functional specifications

, including:

- End‑to‑end workflows

- Data models and attributes

- Role‑based permissions and behaviors

- Integration touchpoints (e.g., Archer, Databricks, reporting feeds)

- Edge cases and exception handling

- Translate regulatory and policy requirements into build‑ready, testable requirements

- Create and manage

JIRA stories with transparent acceptance criteria

- Decompose complex GRC processes into executable functional scenarios

Stakeholder & Vendor Engagement

- Act as the primary functional and product contact for the Makoto platform

- Engage with senior stakeholders across Compliance, Risk,



InfoSec, Finance, and Operations

- Provide structured, actionable feedback to the SAI360 vendor

Required Qualifications

- 8+ years of experience as a

Senior Business Analyst, Product Owner, or hybrid BA/PO

- Technical and functional requirements analysis.

- Strong experience owning enterprise platforms in regulated environments

- Proven ability to write high

‑

qualityFRDs, and functional specifications

- Hands‑on experience with

JIRA and Agile delivery

- Strong understanding of system integrations, data flows, and platform configuration

- Demonstrated ability to make decisions under ambiguity and competing priorities

- Excellent stakeholder communication and facilitation skills

Preferred Qualifications

- Experience with

GRC platforms

(SAI360, Archer, ServiceNow GRC, OneTrust, or similar)

- Domain knowledge in:

- Risk & control frameworks

- Regulatory assessments and obligations

- Audit, issue management, and remediation workflows

📌 Lead Technical Business Analyst / Product Owner with GRC Platforms (Makoto / (India)
🏢 Atyeti
📍 India