Lead Business Analyst – GRC (Governance, Risk & Compliance)

Lead Business Analyst – GRC (Governance, Risk & Compliance) Experience: 12–15+ Years (Business Analysis / GRC Experience) Employment Type: Full-Time (W2 Only) Location: USA (Hybrid / Onsite) Work Authorization: H4 EAD, L2S, GC EAD, Green Card, US Citizen Job Summary We are seeking a highly experienced Lead Business Analyst with strong expertise in Governance, Risk, and Compliance (GRC) to drive enterprise risk and compliance initiatives. The ideal candidate will have deep experience in regulatory frameworks, risk management, audit processes, and business analysis , along with strong leadership capabilities to bridge business and technology teams. This role requires ownership of requirements gathering, regulatory alignment, stakeholder management, and GRC solution implementation .

Key Responsibilities

• Lead and manage

GRC-related business analysis initiatives across enterprise programs.

• Gather, analyze, and document

business and regulatory requirements .

• Translate business needs into

functional and technical specifications .

• Work with stakeholders to define

risk management, compliance, and control frameworks .

• Support implementation of

GRC tools and platforms .

• Ensure compliance with regulatory standards such as

SOX, GDPR, HIPAA, ISO, etc.

• Conduct

gap analysis, risk assessments, and impact analysis .

• Collaborate with IT, Risk, Audit, and Compliance teams.
• Facilitate workshops, stakeholder meetings, and requirement reviews.
• Mentor junior analysts and drive best practices in business analysis.

Required Technical Skills GRC & Compliance

• Governance, Risk & Compliance frameworks
• Regulatory standards:

SOX, GDPR, HIPAA, ISO 27001

• Risk assessment and control validation

Business Analysis

• Requirement gathering and documentation
• Functional and technical specifications
• Process modeling (UML, BPMN)

Tools & Platforms

• GRC tools (Archer, ServiceNow GRC, MetricStream, etc.)
• JIRA / Confluence
• MS Excel / Reporting tools

Data & Analysis

• Strong analytical and problem-solving skills
• Reporting and dashboarding

Preferred Qualifications

• Experience in BFSI, Healthcare, or regulated industries
• Certifications (CBAP, CCBA, CISA, CRISC – preferred)
• Exposure to audit processes and internal controls
• Strong stakeholder communication and leadership skills

Eligibility & Compliance

• W2 Full-Time Only
• No C2C
• No consultancy or vendor profiles

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