Junior GRC and Power BI Reporting Business Analyst
19 hours ago
Junior GRC and Power BI Reporting Business Analyst
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This role supports Governance, Risk, and Compliance (GRC) initiatives while developing and maintaining reporting solutions using Power BI. The analyst will document business requirements, process flows, and reporting needs. They will work closely with stakeholders to ensure compliance and deliver data-driven insights.
Key Responsibilities
• Document business and functional requirements
• Create and maintain process flow diagrams
• Support GRC activities such as risk assessments and control mapping
• Design and build Power BI dashboards and reports
• Ensure data accuracy and consistency across reporting platforms
• Collaborate with teams to define reporting needs and translate them into technical solutions
• Participate in testing and validation of reporting tools and GRC systems
Technical Tools and Skills Summary
Power BI
Used to create interactive dashboards and visual reports for business insights
Microsoft Excel
Essential for data analysis, pivot tables, and preliminary data preparation
Visio or Lucidchart
Tools for creating process flow diagrams and visualizing workflows
SQL
Query language for retrieving and transforming data from databases
SharePoint
Platform for document management and collaboration, often used for storing GRC documentation
SAP GRC or RSA Archer
Platforms for managing risk, compliance, and audit processes
JIRA and Confluence
Used for tracking requirements, documenting processes, and managing collaboration
BRD and FRD Documentation
Business and Functional Requirements Documents used to capture stakeholder needs
Data Governance Concepts
Understanding of data quality, lineage, and compliance with data protection regulations
Regulatory Frameworks
Basic familiarity with standards like ISO 27001, SOX, GDPR, and COBIT
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