Senior Business Analysis – Cloud Hardening / Cloud Engineering

Overview

Senior Business Analyst supporting cloud hardening and cloud engineering remediation, coordinating audit, regulatory and risk remediation activities within a complex enterprise environment.

What you'll do

• Coordinate remediation activities associated with internal audit, external audit, regulatory reviews, risk-management programs, compliance programs, or enterprise control deficiencies.
• Develop and maintain remediation plans, milestone schedules, issue and risk logs, action-item trackers, commitment registers, and executive reporting.
• Coordinate evidence collection, quality review, submission, approval, and closure-support activities.
• Prepare enterprise remediation plans, roadmaps, milestone schedules, and integrated status trackers.
• Prepare audit, regulatory, risk, compliance, and management-action-plan response trackers.
• Prepare executive dashboards, scorecards, status reports, briefing materials, and governance presentations.
• Maintain risk, issue, dependency, decision, and action-item logs.
• Maintain evidence inventories, submission trackers, organized repositories, and audit-ready closure-support packages.
• Prepare meeting materials, minutes, decision records, and documented action-item follow-up.
• Develop process maps, RACI models, procedures, templates, playbooks, and reporting requirements.
• Maintain accurate and current documentation of remediation status, blockers, approvals, exceptions, and closure readiness.

What you'll need

• Seven or more years of experience in business analysis, governance, program coordination, remediation management, risk management, audit support, compliance, technology governance, or a related discipline.
• Demonstrated experience coordinating remediation activities associated with internal audit, external audit, regulatory reviews, risk-management programs, compliance programs, or enterprise control deficiencies.
• Experience developing and maintaining remediation plans, milestone schedules, issue and risk logs, action-item trackers, commitment registers, and executive reporting.
• Experience coordinating evidence collection, quality review, submission, approval, and closure-support activities.
• Strong understanding of issue management, remediation governance, control ownership, evidence traceability, and closure-readiness practices.
• Strong analytical, organizational, problem-solving, facilitation, and stakeholder-management skills.
• Excellent written and verbal communication skills, including the ability to prepare concise executive summaries and governance materials.
• Ability to manage multiple concurrent workstreams, competing priorities, and time-sensitive commitments in a complex enterprise environment.
• Advanced proficiency with Microsoft Excel, PowerPoint, Word, Teams, and SharePoint or comparable collaboration and reporting tools.
• Ability to work independently, maintain accurate documentation, incorporate challenge and review comments, and escalate issues appropriately.

Nice to have

• Experience in financial services or another highly regulated industry.
• Familiarity with cybersecurity, information security, technology risk, operational risk, cloud security, infrastructure security, application security, identity and access management, data protection, or control-management functions.
• Working knowledge of governance and control frameworks such as NIST, ISO/IEC 27001, CIS Controls, COBIT, or comparable risk-management frameworks.
• Experience supporting MRA programs, regulatory examinations, audit-remediation programs, enterprise risk initiatives, or large-scale control-remediation efforts.
• Experience with Jira, Confluence, SharePoint, ServiceNow, Archer, Azure DevOps, Power BI, or comparable governance, workflow, evidence, and reporting platforms.
• Relevant certification such as CBAP, PMP, PMI-PBA, CISA, CRISC, or equivalent professional credentials.

Details

• Location: Bengaluru, India.