Business Analyst

Key Responsibilities
ICFR Framework Governance

• Develop and maintain the ICFR governance framework, Charter and standards aligned with regulatory requirements and the COSO framework
• Define governance structures, control standards, roles, responsibilities and escalation processes

RACM Template Design & Standards

• Design and maintain standardised RACMs, control documentation templates and evidence requirements
• Develop guidance materials and continuously improve templates based on stakeholder feedback

Domain Guidance & Onboarding

• Guide and support business teams in implementing the ICFR framework and completing RACMs
• Coordinate onboarding and promote consistent application of control standards across domains

Structural Completeness Reviews

• Review completed RACMs for structural completeness and provide feedback on documentation gaps.
• Track remediatio...