Business System Analyst

Responsibilities:

• Collaborate with various technology teams on a regular basis to obtain their compliance data that will be used for compliance reporting.
• Review our compliance data for completeness and accuracy.
• Track patching, security hardening, and password compliance remediation progress with target dates in monthly reports.
• Receive, review and collate reports from multiple platforms into the executive consumable dashboard.
• Participate in Bi-weekly platform management and Governance meetings; document and publish minutes for all Governance meetings.
• Maintain appropriate artefacts to support Governance processes and audits.
• Continuously maintain our governance dashboards with overall status of non-compliance that includes assessed operational risk.
• Participate in Technology governance project work as required.
• Drive continuous improvement and adoption of best practices in technology governance methodologies.
• Collaborate with business units, cross-functional teams, and Risk Management to ensure accurate and timely provisioning.
• Coordinates with compliance and risk teams to ensure adherence to regulatory requirements.
• Supports provisioning for multiple business units.
• Directly coordinates with cross-functional teams and stakeholders.
• Responsible for timely and accurate fulfilment of access requests.
• Provides advisory and support services to ensure compliance and operational excellence.

Requirements:

• 5+ years of experience with Technology Governance.
• Proficient with Microsoft Power BI.
• Proficient with Microsoft Office Suite.
• Proficient with ServiceNow.
• Proficient in technology, governance automation, and AI integration.
• Experience with PowerShell and Power BI scripting.
• Familiarity with regulatory and compliance considerations in application access.