Business Analyst

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SafePaaS

WebsiteLinkedInAll Job Openings

11 - 50 employees

Founded 2003

🔒 Cybersecurity

☁️ SaaS

📋 Compliance

Cybersecurity • SaaS • Compliance

SafePaaS is a cloud-based access governance and compliance platform that helps enterprises manage identity and access across ERP, cloud, and multi-application environments. It provides policy-based access controls, segregation of duties enforcement, privileged access management, automated access reviews, audit analytics, and integrations with ERP and identity systems to support SOX, PCI DSS and other compliance requirements. The platform focuses on automation, risk mitigation, and continuous visibility to reduce manual effort, prevent toxic access combinations, and strengthen security and regulatory compliance.

📋 Description

• Elicit and document business requirements from client stakeholders (compliance, audit, risk, and IT teams) for SoD rules, access controls, and risk libraries within the SafePaaS platform. • Translate regulatory requirements into functional specifications and user stories for the SafePaaS product/config team. • Build dashboards and reports visualizing SoD violations, remediation status, control effectiveness, and audit-readiness metrics for client stakeholders and internal leadership. • Support client onboarding by mapping business processes and risk taxonomies to SafePaaS rule sets, working alongside technical configuration teams. • Facilitate Agile ceremonies for platform enhancement and client implementation projects, managing requirements in JIRA/Confluence. • Prepare audit-ready documentation: functional specs, SOPs, control narratives, and remediation reports. • Serve as a liaison between clients' compliance/audit teams and SafePaaS's technical delivery team, ensuring requirements are accurately captured and delivered. • Stay current on emerging risk areas — including AI/non-human identity (NHI) governance and evolving regulatory frameworks — and help incorporate them into requirements.

🎯 Requirements

• Bachelor's degree in Business, Systems Engineering, Finance, or related field. • 4+ years of Business Analyst experience, ideally within financial compliance, fraud/risk, or regulatory environments. • Strong SQL skills and experience validating/reconciling data across multiple systems. • Experience with Agile/Scrum delivery (JIRA, Confluence) and writing user stories/functional specs. • Strong dashboard/reporting skills (Power BI or equivalent BI tools). • Understanding of internal controls frameworks (SOX, COSO, ITGC) and segregation of duties concepts. • Excellent stakeholder communication skills, with experience working across compliance, audit, and technical teams.