KPMG Recruitment Drive 2023
Requirements
- 0 to 2 years of experience in IRM, GRC, Cyber SecOps design, transition or operations processes
- Experience in business analysis and configuration or administration of IRM, SecOps modules of ServiceNow Platform
- Understanding Scrum Methodology
- Experienced in the System Development Life Cycle (SDLC) processes including client requirement analysis and system design
- Expert organizational and time management skills with the ability to priorities, self-starter able to work independently with minimum of supervision
- Prior BA experience with other GRC tools, platforms – Archer, MetricStream, Open Pages etc.
- Interpersonal skills, to help negotiate priorities and to resolve conflicts among project stakeholders; such as clients and internal team members
- Strong analytical skills are needed to critically evaluate the information gathered from multiple sources, reconcile conflicts,
- Decompose high-level information into details,
- Facilitation skills to assist gathering requirements in workshops and provide training to clients and internal team members
- Use of industry recognized technologies in order to facilitate work environment
- Demonstrate experience in communicating across all levels of an organization, at the most senior levels
Responsibilities
- Partnering with business users to gather all requirements to formulate business specifications and translating those into business functionality.
- Documenting workflows and results of business analysis and obtaining sign-off from users on specifications.
- Assisting the technical team in translating application functionality into application architecture and the production of a business functionality requirements statement.
- Communicating the business directives, goals, and needs to the technical team and serving as business interface from the enterprise’s operational management team managing expectations and defining business satisfaction metrics.
- Designing and executing test plans to ensure that business requirements and functional specifications are implemented properly and meet ROI objectives.
- Understanding the long-term business objectives and suggesting strategies to meet those objectives; introducing innovation to business processes through technology if appropriate.
- Assisting the enterprise’s business operations staff in developing content or other materials; recommending enhancements and identifying new business requirements
- Applies knowledge of system capacity to determine feasibility of projects.
- Maintains current knowledge of new hardware and software and recommends upgrading to maintain efficient operation.
- Works with IT application analysts and programmers as necessary.
- Performs analysis of department production and redesigns workflow if appropriate
- Develops, edits and maintains operating procedures and standards manuals.
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