Our Client is seeking an AuditBoard Business Analyst.
Responsibilities:
- Partner with stakeholders across Compliance, IT Security, Audit, and business units to gather and document detailed requirements
- Conduct interviews, process walk throughs, and working sessions to understand control owner needs and platform use cases
- Translate regulatory and operational requirements into structured user stories, acceptance criteria, and process flows
- Support the configuration of CrossComply elements including controls, frameworks, risks, evidence requests, tests, and workflows
- Assist in maintaining the control library, mappings, tasks, assessments, and relevant metadata
- Perform configuration updates based on business needs, platform enhancements, and process improvements
- Create and maintain platform documentation such as configuration guides, SOPs, training materials, and process maps
- Help define standardized workflows and governance processes around evidence collection, control testing, remediation, and reporting
- Ensure platform configurations adhere to internal standards and best practices set by the CrossComply Architect
- Provide day to day support to platform users, answering questions and helping troubleshoot issues within CrossComply
- Assist in developing and delivering training sessions, user guides, and onboarding support
- Promote platform adoption by demonstrating capabilities and helping users operate more efficiently
- Support user acceptance testing (UAT), regression testing, and validation of new configurations
- Validate data accuracy, mapping completeness, and workflow functionality
- Identify issues, document defects, and collaborate with the Architect or technical teams to resolve them
- Build and maintain dashboards and reports within CrossComply to support compliance monitoring and stakeholder visibility
Requirements
- 1-3+ years of experience working with AuditBoard CrossComply or another GRC platform
- Familiarity with compliance frameworks such as SOC 2, ISO 27001, NIST CSF, SOX, HIPAA, or PCI
- Strong business analysis skills, including requirements documentation, process mapping, and workflow design
- Experience supporting GRC, Audit, Compliance, or Information Security processes
- Excellent communication and stakeholder facing skills
- Strong analytical mindset and comfort working with structured data and system configuration
Preferred Qualifications:
- Experience with additional AuditBoard modules (e.g., Controls, SOXHUB, RiskOversight)
- Basic understanding of APIs, integrations, and automation concepts
- Strong skills in Visio, Lucidchart, or similar process flow tools
- Experience in IT Audit, Risk, Compliance, or Internal Controls roles
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