Minimum 3 years’ experience in ServiceNow (preferred) or similar other

GRC systems implementation and/or configuration and/or development for

IRM module (Integrated Risk Management module).

b) Minimum 3 years’ experience in system implementation / projects / changes

for automation for Operational Risk / Risk Based Supervision (RBS) for a

Bank (Experience only in ISG or VAPT modules will not suffice as well as

exposure only to Internal Audit / Information Security Audit / Systems Audit

will not suffice.)

c) Operational Risk management experience should have exposure to RCSA,

KRI, Loss Data Capture, Scenario Analysis, Stress Testing as well as Ops Risk

Cap Charge Computation.

d) Overall experience which could be a combination of

a. Awareness of Project Management methodologies, SDLC (Planning,

Feasibility Study, Requirements Analysis,



Technical Architecture &

Design, Development, Testing – UT / SIT / UAT, Implementation,

Support, Documentation), Process & Quality.

b. Experience in industry leading GRC systems such as SaS Institute,

RSA-Archer, ServiceNow, MetricStream, etc.

c. Successfully implemented projects involving automation / system

implementation in one or more areas of manual process

automation, workflows, interfaces, datalake, data analytics, OCR,

etc.

d. Experience of managing large projects

Pay: ₹800,000.00 - ₹1,200,000.00 per year

Experience:

- Operational risk management: 3 years (Required)
- GRC PLATFORMS: 2 years (Required)

Work Location: In person

📌 Business Analyst ORM (Mumbai)
🏢 Aliqan Technologies Services
📍 Mumbai