Project Business Analyst
Bangalore Urban, Karnataka, India
Risk InsighT Project• Managed entire lifecycle of SOX application controls data migration from data analysis and updates, migration preparation, migration, engagement and user onboarding and post migration activities.IRM BRAVE Project• Managed the entire life cycle of all three IRM assurance dashboards, including schedule planning, requirement gathering, ensuring development, and testing deliverables are on track, deployment deliveries, and post-deployment… Show more Risk InsighT Project• Managed entire lifecycle of SOX application controls data migration from data analysis and updates, migration preparation, migration, engagement and user onboarding and post migration activities.IRM BRAVE Project• Managed the entire life cycle of all three IRM assurance dashboards, including schedule planning, requirement gathering, ensuring development, and testing deliverables are on track, deployment deliveries, and post-deployment activities.• Stepped in and played the role of Concept BA, Test lead, Scrum Master and Change and Communication Manager in the project.Risk Management Framework – Phase II project• Simplified and standardized the Risk and Compliance Tracker, allowing business users to track planned vs. actual risk assessment status in alignment with the IRM strategies.• Played the role of data analyst and change manager to help business with the data insights, content preparation and communication to finalize the scope of Risk Management Framework in line with the IRM strategies.SIMP Project• Acted as both the BA and Content Writer for the collection of communication requirements and the development of Identity and Company email templates. • Supported the design team in reviewing and identifying gaps in data attributes design and methods of implementation. Proposed and shared the UI design mistakes and solutions to help the team on how to fix them.Supplier Assurance Project • Built automated tool which allows the Suppliers Assurance team to scope services and suppliers based on business requirement from the list of approx. 30k services to 1000 services. • Supported SaaS vendor onboarding process and helped to identify and implement changes required for alignment with process requirements.• Managed entire lifecycle of system enhancements from requirement specification to delivery to accommodate the new process changes. Show less