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Specialist - Program & Project Management

Fresher Gurugram, Bangalore 25 Mar, 2026

Job Location	Gurugram, Bangalore
Education	Not Mentioned
Salary	Not Disclosed
Industry	IT Services & Consulting
Functional Area	General / Other Software
EmploymentType	Full-time

Job Description

Role Junior Risk Business AnalystPositions and Locations Total 1 BLRGGNExp 48 YearsMust Skills1Translate regulatory and risk management business requirements into ServiceNow IRM constructs risk statements controls policies issues attestations etc2Agile Backlog User Story Development3Facilitate and document Discovery workshops with Product Owners and SMEs4Experience and Understanding of one of these IRM data models as each junior engineer will be mapped and working under each of these domains1RCSA Riskcontrol hierarchy control testing cycles inherentresidual risk scoring2Issue Management Issue lifecycle remediation workflows root cause categorization3Effective Challenge Review workflows evidence management challenge tracking4Compliance Risk Assessments Regulatory mapping obligation libraries compliance scoring5Enterprise Risk ID Assessment Enterprise risk taxonomy risk aggregation crossriskreporting6Policy Management Policy lifecycle attestations exception management document control5Familiarity with risk management and compliance frameworks eg COSO SOX ISO regulatory riskRolesThe Junior Risk Business Analyst serves as the workstreamaligned functional and configuration analyst responsible for translating business requirements into implementable ServiceNow IRM solutionsThey support Agile ceremonies drive requirements clarity assist in configuration and testing and ensure delivery readinessEach junior consultant is accountable for delivery support within their assigned domain while maintaining alignment to overall IRM architecture and data model standards

Keyskills :
Program Management

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