safepaas
Business Analyst
United States
Sponsorship not specifiedDetected 11 days ago
SQLData AnalysisData VisualizationComplianceAgileJiraConfluenceStakeholder ManagementSAPERPSystems EngineeringCommunicationInternal Audit
About the role
- SafePaaS is seeking a Business Analyst with a compliance and fraud-risk background to bridge business stakeholders, client teams, and technical delivery on GRC implementations.
- Prepare audit-ready documentation: functional specs, SOPs, control narratives, and remediation reports.
Responsibilities
- Elicit and document business requirements from client stakeholders (compliance, audit, risk, and IT teams) for SoD rules, access controls, and risk libraries within the SafePaaS platform.
- Build dashboards and reports visualizing SoD violations, remediation status, control effectiveness, and audit-readiness metrics for client stakeholders and internal leadership.
- Support client onboarding by mapping business processes and risk taxonomies to SafePaaS rule sets, working alongside technical configuration teams.
Nice to have
- Familiarity with ERP security/access governance concepts (Oracle GRC/AACG/CCG/PCG, SAP GRC, or similar platforms) - hands-on config experience not required but a plus.
- Experience supporting regulatory/government clients (SEC, FHFA, financial institutions).
- functional specs, SOPs, control narratives, and remediation reports.
- Serve as a liaison between clients' compliance/audit teams and SafePaaS's technical delivery team, ensuring requirements are accurately captured and delivered.
- Stay current on emerging risk areas - including AI/non-human identity (NHI) governance and evolving regulatory frameworks - and help incorporate them into requirements.
- Bachelor's degree in Business, Systems Engineering, Finance, or related field.
- 4+ years of Business Analyst experience, ideally within financial compliance, fraud/risk, or regulatory environments.
- Strong SQL skills and experience validating/reconciling data across multiple systems.
Skills
- Facilitate Agile ceremonies for platform enhancement and client implementation projects, managing requirements in JIRA/Confluence.
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This listing is sourced directly from safepaas's careers page and normalized into a canonical job model.