Job Description

Business Analyst (BA) – QAR Initiative Role: Business Analyst – Audit & Compliance Programs Role Summary : The 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. Key Responsibilities : Support QAR audit cycles by gathering, documenting, and validating business and compliance requirements Partner with Risk, Audit, and IT teams to support audit issue remediation initiatives Document currentstate and futurestate processes related to access reviews, attestations, and controls Develop business requirements, functional specifications,



and user stories Optimize Notifications & Communications across tooling and ensure internal compliance to Corporate Comms templates and standards Track remediation commitments, milestones, and evidence requirements Support UAT planning and validation for compliancerelated enhancements Assist with audit evidence preparation, response coordination, and clarification requests Support special projects and adhoc analysis related to audit findings and control improvements Required Skills & Experience : 4+ years of experience as a Business Analyst in IT, Risk, or Compliance environments Solid experience supporting audits, access reviews, or control remediation efforts Excellent documentation and requirementsgathering skills Ability to translate audit requirements into actionable technical and operational tasks Strong stakeholder management and communication skills Preferred Qualifications: Experience with SOX, ITGCs, or application access reviews Famil

📌 Business Analyst (Mumbai)
🏢 SystemOne
📍 Mumbai