It Business Analysis

apartmentNfinity Global INC placeMakati calendar_month 

Job Description

Key Responsibilities
  • Support QAR audit cycles by gathering, documenting, and validating business and compliance requirements
  • Partner with Risk, Audit, and IT teams to support audit issue remediation initiatives
  • Document current-state and future-state processes related to access reviews, attestations, and controls
  • Develop business requirements, functional specifications, and user stories
  • Optimize Notifications & Communications across tooling and ensure internal compliance to Corporate Comms templates and standards
  • Track remediation commitments, milestones, and evidence requirements
  • Support UAT planning and validation for compliance-related enhancements
  • Assist with audit evidence preparation, response coordination, and clarification requests
  • Support special projects and ad-hoc analysis related to audit findings and control improvements
Required Skills & Experience
  • 4+ years of experience as a Business Analyst in IT, Risk, or Compliance environments
  • Strong experience supporting audits, access reviews, or control remediation efforts
  • Excellent documentation and requirements-gathering skills
  • Ability to translate audit requirements into actionable technical and operational task
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