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Avp, Risk Management Systems Business Analyst
Synchrony Financial
- Boston, Massachusetts, United States
- Boston, Massachusetts, United States
Über
Responsibilities
Advocate for use of the GRC technology platform as the optimal tool for risk and governance program activities and system of record
Partner with different internal and external stakeholders to enable different departments across the organization to identify, understand and manage key organizational risks on a holistic level.
Develop features/user stories and support review of QA test scripts, lead UAT and regression activities, and release validation.
Identify process improvement, user experience, design, and technical systems and architecture opportunities to support risk and governance programs.
Drive business requirements to ensure data integrity, usage and flow are well understood and agreed‑upon by business partners during grooming.
Maintain a well‑groomed backlog, participate in Agile rituals and be the voice of the business for GRC.
Support build and prioritized sequence of the backlog to drive defined product roadmap by partnering and collaborating with stakeholders on defining and documenting requirements.
Support the day‑to‑day management and operation of Synchrony’s GRC Risk technology platform, as required.
Work with IT and business teams, as required.
Perform other duties and/or special projects as assigned.
Qualifications and Requirements
Bachelor’s degree in a relevant field such as Business Management, Information Technology, or Finance; OR in lieu of a bachelor’s degree, 7+ years’ experience in software development and/or life‑cycle management including Design, QA, UAT, and Project Management.
4+ years of experience in software development and/or life‑cycle management including Design, QA, UAT, and Project Management.
4+ years of experience with operational risk management techniques including development of process flows, identification and assessment of risks and controls, testing and monitoring procedures, and development of related metrics.
Strong analytical and problem‑solving skills with attention to detail.
2+ years of working with advanced Excel functions and formulas including Pivot Table, VLOOKUP, Macros, and Charts.
5+ years of Project Management experience.
Ability and flexibility to travel for business as required.
Desired Characteristics
Ability to lead and manage projects to completion, especially managing multiple projects simultaneously with minimal supervision.
Experience in driving/identifying validation scenarios for UAT with Product Owners.
Experience working with Product Owners/SMEs in eGRC domain for solutions such as TPRM, Issues Management, RCSA, Business Continuity Management, Compliance, Audit.
Problem solver with ability to promote collaborative problem solving.
Effective communication skills and ability to work collaboratively in a team environment in an offshore/onshore model.
Minimum 4+ years of experience in Risk/Banking/Credit Card industry.
Track record of creative problem solving and ability to thrive in a cross‑functional and virtual environment.
High energy, self‑motivated, with strong communication skills (verbal and written).
Proficient with Agile software development framework both Scrum and Kanban.
Proficient in documenting process flows/Epics/Features/User Stories.
Experience working on any eGRC platform (Archer, SAI360, MetricStream, Audit Board, etc.) environment.
Experience working with a global team.
Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening.
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.
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Sprachkenntnisse
- English
Hinweis für Nutzer
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