
Job Information
IBM Business Analyst -(SOX) in GUADALAJARA, Mexico
Introduction
A business analyst helps businesses improve their processes and systems by analyzing data, identifying problems, and recommending changes. They also work with stakeholders to ensure that new products and services meet business needs.
Your role and responsibilities
A Business Analyst with ADM skills is a non-technical domain functional consultant who has a strong understanding and working experience with the SDLC. They excel in requirement gathering, analysis, and documentation. They possess strong impact analysis and gap analysis abilities, effectively managing stakeholders and users while facilitating requirement workshops. Proficient in process and use case mapping, they analyze business cases and guide technical and vendor teams. The cornerstone of their skill set is exceptional communication and analytical skills, enabling them to articulate complex ideas clearly and persuasively, with the ability to liaise between lines of business and the development team.
Required technical and professional expertise
Coordinate needs between the Product Owner and the VMO
· Knowledge of using Visio (Process Flows)
· Strong Communication Skills - ability to work with customers and on tasks independently with little or no supervision once trained on the procedures
· Strong Analytic Skills.
· Ability to learn from the SME and create SOP Documentation, Business Process Flows
Preferred technical and professional experience
Request, Collect & Clean up User Access Lists : Using Excel Spreadsheets - macros/Vlookups/XLookUps and Formulats
· Prepare Certification Lists to send them to Application Admins to run certifications.
· Tracking Certification Progress & Status
· Follow Up with the Application Administrators to get Updated Role Description Lists
· Collection, Verification and Cataloging evidence (for completion)
· Work with the Internal Audit Team ,k IT SOX Team to respond to any queries etc.
· Document SOPs for SOX.
IBM is committed to creating a diverse environment and is proud to be an equal-opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, gender, gender identity or expression, sexual orientation, national origin, caste, genetics, pregnancy, disability, neurodivergence, age, veteran status, or other characteristics. IBM is also committed to compliance with all fair employment practices regarding citizenship and immigration status.
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