Role & responsibilities

- Requirement Engineering: Gather and document business requirements, functional specifications, process flows, user stories, and acceptance criteria for AI/automation-driven control systems.

- Control &
- Process Optimization:

Analyze current-state control frameworks, policies, and risks to design future-state automated processes, including exception handling, remediation tracking, and control testing.

- AI &

- Workflow Design:

Collaborate with product, data, and engineering teams to define business rules, control logic, decision criteria, automated alerts, and escalation workflows.

- Stakeholder Management: Coordinate across Risk, Compliance, Internal Audit, Data, AI, and Engineering teams to align functional priorities and regulatory requirements.

- UAT &

- Delivery:

Lead UAT planning, test case execution, defect management, and business sign-offs in an Agile environment.

- Governance &

- Oversight:





Ensure AI-enabled control activities comply with internal governance, explain ability, auditability, access controls, and human oversight standards.

Preferred candidate profile

- Domain Expertise: Solid BA experience within Banking, Financial Services, Risk &
- Compliance, Controls, or GRC environments.

- Framework Knowledge: Deep understanding of risk frameworks, control testing, issue/exception handling, and remediation workflows.

- Agile Core BA Skills: Proven expertise in process mapping, workflow analysis, user story creation, acceptance criteria, and UAT execution in Agile/Scrum setups.

- Analytical &

- Communication Skills:

Exceptional problem-solving capabilities with the ability to translate complex business needs to tech teams and manage multi-functional stakeholders.

📌 Business Analyst (Bengaluru)
🏢 Moolya Software Testing
📍 Bengaluru