iring: Business Analyst – Controls Agent Strategic
? Location: Bangalore/ Gurgaon/ NCR
? Experience: 6+

We are looking for an experienced Business Analyst to support a strategic Controls Agent initiative, working closely with Business, Risk, Compliance, Controls, Technology, Data, AI, and Audit stakeholders.
The ideal candidate should have strong experience in Banking / Financial Services, Risk, Compliance, Controls or Governance, along with the ability to translate complex business and control requirements into explicit, actionable technology requirements.
? Key Responsibilities
• Work with Business, Risk, Compliance, Controls, Technology and Audit stakeholders to define requirements for the Controls Agent initiative
• Understand existing control frameworks, processes, policies, risks and regulatory requirements and identify opportunities for automation and AI enablement
• Define business requirements, functional requirements, user stories, process flows and acceptance criteria
• Identify and document control use cases covering control monitoring, evidence collection,



exception identification, remediation tracking and control testing
• Analyze current-state processes and design future-state processes using automation and AI capabilities
• Work with Product and Technology teams to define required data, integrations, workflows and user journeys
• Define business rules, control logic, decision criteria, alerts, exceptions and escalation workflows
• Prioritize use cases based on business value, risk reduction, feasibility and regulatory impact
• Coordinate with Risk, Compliance, Internal Audit, Data, AI and Engineering teams
• Support UAT planning, test case development, execution, defect management and business sign-off
• Define KPIs and success measures to evaluate the effectiveness of the Controls Agent
• Ensure appropriate governance, auditability, explainability, access controls and human oversight for AI-enabled controls
• Prepare requirements documentation, proces

📌 Business Analyst – Controls Agent Strategic (Bengaluru)
🏢 Highbrow Technology
📍 Bengaluru