id #2576445 18.11.2021

Business Analyst - IT Risk

znalezione na www.infopraca.pl
Opis stanowiska pracy PROJECT DESCRIPTION

The role is positioned within the IT Control Assurance Team responsible for driving and coordinating specific Risk Management controls and audit points, to assure effectiveness and adherence to policies and Regulatory requirements. The work is conducted across global IT Operations Delivery teams and Systems, in collaboration with different Stakeholders such as Operational Risk & Compliance, Risk IT, Chief Information Security Officer, Internal Auditing and Business IT Divisions.


Responsible to execute a complex IT Risk remediation work package, coordinating with multiple stakeholders including IT Operations, Risk, Engineering, Development, Information Security and the Business. The assignment for this role is to drive multiple actions around;

  • The analysis and remediation of unauthorized software in the end user and server environments.
  • Supporting the implementation of process changes and new services to migrate users into a new software request and provision process without adversely impacting Business and IT operations
  • Creating and syndicating processes, documentation, communications and other artefacts for remediation and migration activities

The work will be hands-on and require analysis of business and technical data, coordination and interaction with end users and technical teams, detailed tracking and reporting of progress and issues.


  • Minimum 3-5 years of experience as a Business Analyst or similar position
  • Excellent hands-on experience of analyzing data, organizing results into actions, designing and writing processes and documentation.
  • Demonstrable skills and experience of liaising with various stakeholders to complete activities.
  • Hands on experience in working with hard deadlines, coordination with all operational teams involved to agree actions, tracking progress and producing relevant detailed documentation meeting Audit proof standards.
  • Performed a similar position before in a global environment, preferably with an IT System Integrator or IT department of a large Financial institution.
  • Practical knowledge of Agile Project Management methods.
  • Ability to work independently and self-efficient with experience in communication and stakeholder management.
  • Ability to take ownership of complex issues and be responsible for their resolution, able to track multiple priorities
  • Ability to work in a complex environment with a large number of dependencies.
  • Results-oriented individual with strong problem-solving, influencing, consensus building and negotiating skills.
  • A strong written and verbal communicator, comfortable interacting with colleagues at all levels, including Senior Stakeholders, and building networks and connections.
  • Known for hitting deadlines and staying within budget.

  • Exposure to operational processes implementation, IT risk remediation area, change for the IT Risk Management area.
  • Professional experience within IT Operations or End Users Support would be a helpful asset.
  • Competitive salary
  • Luxoft Training Center
  • Access to e-learning Library
  • Individual development plans
  • Long-term cooperation with possibility to gain experience in different projects and technologies
  • A significant number of professional communities (Agile Community, Tech Community, Business Analysis Community, etc.)
  • Group Life Insurance
  • Private healthcare insurance – LuxMed. Unlimited access to specialist consultations with Dental Care included
  • Medical costs reimbursement for employees (up to certain amount per quarter)
  • Travel Insurance
  • Benefit Program - Cafeteria and
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  • Maks. 3 MB. Formaty: pdf, rtf, doc, odt, xls, txt
  • Zalecane formaty: jpg, png, gif, bmp
  • lub Odwołanie
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