Job Summary

Job Description:

1. Prepare, review, and maintain Standard Assurance documentation to ensure compliance with organizational policies, regulatory requirements, and industry standards.
2. Collaborate with business stakeholders, compliance teams, auditors, and project teams to gather, analyze, and document compliance requirements.
3. Conduct gap analysis to identify control deficiencies, process deviations, and compliance risks, and recommend corrective actions.
4. Track compliance activities, maintain evidence repositories, and ensure documentation is complete, accurate, and audit-ready.
5. Support internal and external audits by coordinating information requests, preparing reports, and providing required documentation.
6. Create and maintain process flows, business requirement documents (BRDs), standard operating procedures (SOPs), and compliance-related artifacts.
7. Monitor regulatory changes and organizational standards, assess their impact on existing processes, and support implementation of required updates.

Key Responsibilities

Job Description:

1. Prepare, review, and maintain Standard Assurance documentation to ensure compliance with organizational policies, regulatory requirements, and industry standards.
2. Collaborate with business stakeholders, compliance teams, auditors, and project teams to gather, analyze, and document compliance requirements.
3. Conduct gap analysis to identify control deficiencies, process deviations, and compliance risks, and recommend corrective actions.
4. Track compliance activities, maintain evidence repositories, and ensure documentation is complete, accurate, and audit-ready.
5. Support internal and external audits by coordinating information requests, preparing reports, and providing required documentation.
6. Create and maintain process flows, business requirement documents (BRDs), standard operating procedures (SOPs), and compliance-related artifacts.
7. Monitor regulatory changes and organizational standards, assess their impact on existing processes, and support implementation of required updates.

Skill Requirements

1. Strong data analysis skills with the ability to interpret and analyze complex data sets.
2. Proficiency in business analysis techniques such as swot analysis, pestle analysis, and requirements elicitation.
3. Experience with agile methodology and tools like jira or trello.
4. Good communication skills to effectively interact with stakeholders at all levels.
5. Problem-solving abilities to identify issues and propose effective solutions.
6. Detail oriented mindset with the ability to prioritize tasks and manage time effectively.
7. Advanced proficiency in microsoft excel and powerpoint for data visualization and reporting.

Other Requirements

1.Certification in Business Analysis or Agile methodology is a plus.