Job Description
Business Analyst (BA) – QAR Initiative
nRole: Business Analyst – Audit & Compliance Programs
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nRole Summary :
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nThe Business Analyst will support Quarterly Access Review (QAR) audit activities and special projects related to audit issue remediation . This role acts as a bridge between not only EDST Risk & Compliance, Audit, and Application Owners to ensure requirements are clearly defined, documented, and executed; but also as a conduit within our Risk & Compliance team to help align our Governance, Developers, and Operational Control teams to align on company objectives and track KPIs and metrics that articulate the progress of our deliverables.
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nKey Responsibilities :
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- Support QAR audit cycles by gathering, documenting, and validating business and compliance requirementsn
- Partner with Risk, Audit, and IT teams to support audit issue remediation initiativesn
- Document current‑state and future‑state processes related to access reviews, attestations, and controlsn
- Develop business requirements, functional specifications,



and user storiesn
- Optimize Notifications & Communications across tooling and ensure internal compliance to Corporate Comms templates and standardsn
- Track remediation commitments, milestones, and evidence requirementsn
- Support UAT planning and validation for compliance‑related enhancementsn
- Assist with audit evidence preparation, response coordination, and clarification requestsn
- Support special projects and ad‑hoc analysis related to audit findings and control improvementsn

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nRequired Skills & Experience :
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- 4+ years of experience as a Business Analyst in IT, Risk, or Compliance environmentsn
- Solid experience supporting audits, access reviews, or control remediation effortsn
- Excellent documentation and requirements‑gathering skillsn
- Ability to translate audit requirements into actionable technical and operational tasksn
- Strong stakeholder management and communica

📌 Business Analyst (Amritsar)
🏢 System One
📍 Amritsar