• Job Title : Business Analysis Manager
• Job Summary : The Business Analysis Manager will oversee governance and testing of SOX AI controls within hybrid work arrangements focusing on robust risk management and compliance for enterprise financial systems. This role will manage control assessment across SOC1 frameworks SAP GRC and EBS GRC environments driving high quality analysis documentation and remediation that support accurate reporting resilient operations and responsible technology adoption for global stakeholders.
• Experience : 8 - 10 years
• Required Skills : Technical Skills: SOX AI Controls Testing SOC1(Type1&2)/SAAE18/SSAE16 SAP GRC Risk Management EBS-GRC (Gov Risk &Compliance;) Domain Skills:
• Nice to have skills : Domain Skills:Cards & Payments
• Technology : Custom Service
• Shift : Day
• Responsibilities :



-Lead comprehensive analysis of SOX AI controls testing activities to ensure robust design and operating effectiveness of automated and manual controls across complex enterprise platforms supporting accurate financial reporting and trustworthy AI enabled processes. -Oversee end to end control testing cycles for SOC1 Type1 and Type2 frameworks including planning walkthroughs evidence collection and deficiency evaluation to strengthen assurance over outsourced services and internal operations. -Provide structured guidance to project and operations teams on control objectives risk scenarios and compliance expectations so that technical implementations align with documented control requirements and audit standards. -Coordinate cross functional workshops to translate regulatory and assurance requirements related to SAAE18 and SSAE16 into explicit test procedures documentation templates and remediation actions that are easy for stakeholders to follow. -Drive optimization of SAP GRC risk management configurations by assessing rule sets workflows and risk scoring methods to improve transparency reduce control conflicts and support timely detection of access

📌 Business Analysis Manager (India)
🏢 Cognizant
📍 India