Business Analyst

Information Security Governance, Risk & Compliance (GRC) — Requirements & Analysis

Role Purpose

Bridge business and regulatory stakeholders and the technical delivery team within the Information

Security Governance, Risk, Compliance & Assurance (GRC) domain. The Business Analyst elicits,

analyzes, and documents requirements; owns the Business Requirements Document (BRD); and

translates regulatory, control, evidence, risk, and workflow needs into explicit user stories, acceptance

criteria, and process designs for AI-enabled GRC solutions.

Key Responsibilities

• Requirements ownership: Own, refine, and maintain the BRD and a clear requirements

traceability matrix from business need through to delivered capability.

• Elicitation: Run workshops and interviews with GRC, Risk, Audit, Compliance, and Information

Security SMEs and business control owners to capture detailed requirements.

• Process analysis: Document current-state vs target-state processes for compliance execution,

risk assessment, audit readiness,



and evidence management; identify gaps and improvement

opportunities.

• Control framework & taxonomy: Support definition and alignment of standardized control

frameworks and taxonomies; map controls across regulations and standards (e.g., ISO 27001,

NIST, relevant central-bank requirements).

• Capability requirements: Specify requirements for regulatory ingestion (NLP), intelligent control mapping, workflow orchestration, the evidence lifecycle and reuse rules, risk-assessment engines, and executive dashboards/reporting.

• Backlog & user stories: Write user stories with clear acceptance criteria and, with the Product

Owner, groom and prioritize the backlog — helping focus proof-of-concept and MVP scope on

high-value use cases.

• Functional & non-functional requirements: Capture NFRs including role-based access

control, audit logging, scalability, and integration with SIEM, IAM, and DevSecOps systems.

• Vendor fit/gap analysis

📌 Business Analyst (Bengaluru)
🏢 Trigent Software
📍 Bengaluru