Job details:

• Role: GRC Business Analyst
• Full-time
• Remote
• Start date: 01/03/2026
• End date: 12/30/2026 (+Extensions)

Scope:

• Gathering, analyzing, and documenting business requirements related to audit, compliance, and financial control processes
• Translating business and regulatory needs into clear, structured functional and non-functional requirements for GRC applications
• Collaborating closely with developers, architects, and QA teams throughout the full software development lifecycle
• Supporting the design and development of GRC solutions covering risk management, internal controls, and compliance (e.g. ICOFR / ICSR)
• Facilitating workshops and meetings with business stakeholders to clarify requirements, processes, and expected outcomes
• Defining and discussing system integrations with upstream and downstream financial systems
• Acting as a bridge between business, compliance, audit, and IT teams to ensure alignment and mutual understanding
• Supporting user acceptance testing (UAT) by preparing test scenarios, validating solutions, and ensuring requirements are met
• Identifying process gaps, control weaknesses, or inefficiencies and supporting the design of improved control frameworks
• Documenting business processes, control descriptions, risk and control mappings, and system workflows in a clear and structured manner

Skills:

• Minimum 3 years of experience as a Business Analyst, Consultant, or similar role within audit, compliance, risk management, finance, or governance environments
• Solid understanding of audit concepts, internal controls, financial risks, and control environments
• Strong analytical skills with the ability to break down complex problems into structured requirements and solutions
• Excellent communication skills, with the ability to work effectively with both technical and non-technical stakeholders
• High level of ownership, attention to detail, and accountability

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