safepaas

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.

This listing is sourced directly from safepaas's careers page and normalized into a canonical job model.