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Business Application Analyst
2 weeks ago
RESPONSIBILITIES
- Design and configure workflows, forms, and automation using ReadiNows low-code tools to support business processes.
- Translate business needs into system features and conduct testing to ensure quality and usability.
- Maintain up-to-date documentation for system configurations, workflows, change logs, and user guides.
- Create and maintain reports and dashboards to support risk and compliance reporting, ensuring data accuracy and collaborating with stakeholders to improve reporting quality and relevance.
- Provide training and first-level support to users, acting as the main contact for GRC system-related queries.
- Work closely with risk, compliance, IT, and business teams to understand needs, share system updates, and ensure the GRC system continues to support business objectives effectively.
- Manage user access, roles, and permissions in the GRC system, ensuring compliance with internal controls and segregation of duties.
- Monitor system performance and work directly with the vendor, ReadiNow, to resolve any functional or configuration issues.
- Perform regular system checks and collect user feedback to support continuous improvement of the GRC platform.
- Support system upgrades and enhancements, working closely with ReadiNow to ensure alignment with governance and compliance standards.
SELECTION CRITERIA
- Candidate must possess Bachelor's degree in Information Technology, Computer Science, Business Information Systems or any related field
- With 1-3 years of experience in business application support or functional system administration (e.g. GRC, ERP, CRM, HRIS platforms)
- Experience with the ReadiNow GRC platform, an advantage
- Basic knowledge of SQL or programming is desirable but not essential
- Open to a fixed-term role with a duration of 18 months
- Familiarity with the financial services industry is a plus
- Able to work effectively in a fast-paced, team-oriented environment
- Strong attention to detail, with a proactive and positive attitude
- Excellent communication and problem-solving skills