The business analyst should have experience writing coherent:
- Business requirements & User requirements.
- The resource will be working with HCLTech stakeholders to implement the below modules as part of IT Compliance Management.
- Build common control framework(CCF) in ServiceNow GRC.
- Build applicability matrix for CCF and integrate with CMDB.
- HCLTech to implement the below modules as part of building the IT Risk Management Framework Risk Register.
- Risk Identification.
- Risk Assessment Methodology.
- Risk Treatment & KRI.
- Risklens Integration.
- Risk Reduction Calculation.