Serve as the business analyst for projects on the GRC platform.
- Elicit business and functional requirements from primary stakeholders as well as document and analyze current and future state business process flows.
- Partner with product owners to craft user stories with well-defined acceptance criteria in support of agile delivery of technology solutions
- Develop data flow diagrams for new and/or improved workflows, integrations, and reporting to support the technical design and build processes.
- Collaborate with project managers, technical leads and quality assurance leads to ensure effective cross-project communication and issue management.
- Lead user acceptance testing by gathering test scenarios, developing scripts, triaging defects, and capturing sign-off from stakeholders and project leads.
- Collaborate with stakeholders, vendors, technical team, and QA team members on technology projects throughout the duration of an implementation by reviewing and providing feedback on project artifacts, helping coordinate meetings with stakeholders and testing new functionality.
- Provide demonstrations of and documentation for new features in the system/software.
- Actively participate in process improvement initiatives to enable operational efficiency.
- Document requirements in user stories and UI mockups.
- Work with vendors, developers, SCRUM Master and Product/Process Owners to reach consensus on appropriate solutions
- Ensure appropriate designs are signed off and prioritized through the SCRUM process
- Ensure all requirements and designs are adequately documented through collaboration with development teams and process owners
- Assist QA in executing and documenting test scenarios and test cases.
- Undergraduate/first-level degree (e.g., Bachelor's degree) in a related field required.
- 3-5 years of relevant experience required.
- Strong ability to design and operationalize business processes
- Business systems analysis experience required.
- Experience with one GRC product including IBM OpenPages, RSA Archer, Fusion Risk Management or any other is required.
- Prior experience or knowledge of Enterprise and Operational Risk Management, Internal audit, Compliance, Third Party Risk or other GRC domains is required
- Strong quantitative analysis skills and the ability to translate analysis into actionable tasks.
- Strong organizational skills, attention to detail and the ability to manage tight deadlines.
- Must possess strong initiative and a get-it-done attitude.
- Excellent oral and written communication skills, and ability to communicate effectively with internal and external stakeholders.
- Ability to coordinate and assist teams in resolving complex analytical and technical issues.
- Excellent problem solver and independent thinker with the ability to create innovative solutions.
- Client focused, proactive and results oriented with ability to support clients across multiple locations.
- Highly capable at critical analysis of current processes and identification of gaps vs. best practices.
- Skilled in facilitating workshops, gathering user requirements, and confirming stakeholder sign-off.
- Capable of managing stakeholder expectations effectively in terms of adherence to standards and delivery dates.
- Skilled in standard analysis and design techniques such as workflow modeling, use case design, entity relationship diagrams.
- Excellent stakeholder management skills - builds trust and relationships with key users and user groups.
- Excellent planning skills.
- Experience in an Agile working environment.
- SCRUM certification preferred.
Technology Services Group - Moody's Analytics Delivery
Moody's is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability, protected veteran status, sexual orientation, gender expression, gender identity or any other characteristic protected by law.
Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions.
