GRC Business Systems Analyst Plano, Texas

Role: GRC Business Systems Analyst (GRC &  RSA Archer Engage)
Location: 6565 Headquarters Drive, Plano, Texas 75024
Duration: 6+ months

Skills: RSA Archer Engage

Experience Required: 10 & Above

Role Descriptions:

·        The Business Systems Analyst (BSA) will have a strong understanding of risk management| regulatory compliance| and business process analysis| coupled with experience in implementing or supporting Enterprise Governance| Risk| and Compliance (eGRC) platforms (e.g.| Archer| ServiceNow GRC| MetricStream| or similar).

·        This role will act as a bridge between business stakeholders| compliance teams| and technology partners to ensure that GRC processes are effectively translated into scalable| user-friendly system solutions.

·        The BSA will be responsible for gathering and documenting requirements| analyzing workflows| identifying gaps| and supporting the design and delivery of technology solutions that enhance our GRC capabilities.

·        This role will also lead User Acceptance Testing (UAT) to validate system functionality and ensure alignment with business requirements. Collaborate with Risk| Legal| Compliance| and IT teams to gather and document business requirements for eGRC capabilities.

·        Translate business needs into functional and technical specifications for system configuration and development.

· Support the implementation and enhancement of eGRC platforms| including testing and training Facilitate stakeholder workshops| conduct gap analyses| and develop process maps and data flow diagrams.

·        Lead and coordinate User Acceptance Testing (UAT) activities| including

·        Developing UAT test plans| scripts| and acceptance criteria.

·        Facilitating UAT execution with business users.

·        Logging| tracking| and resolving defects and issues.

·        Ensuring stakeholder sign-off and readiness for production deployment.

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 muralirecruiter21@gmail.com