Assc Spclst, Business Analysis
Job Description Major Duties : Provides comprehensive technical support in planning and monitoring the activities that are necessary to complete a business analysis effort and delivery readiness efforts, including alignment to release management and SDAM requirements
Supports SDAM compliance activities, including: reviewing and validating delivery and deployment artifacts for completeness, accuracy, and alignment to SDAM standards and controls
Partnering with ITSM Release Management and delivery teams to support release readiness and gating activities
Assisting teams in understanding required documentation, approvals, and evidence expectations
Reviews and assesses required SDAM deployment artifacts and ensures artifacts meet required standards, controls, and approval requirements prior to release or deployment
Identifies gaps, risks, or issues related to requirements, controls, or documentation and works with stakeholders to resolve or remediate concerns to ensure alignment on solution scope and delivery readiness.
Responsible for understanding and clarifying for others SDAM control requirements to ensure solutions are feasible and compliant
Supports solutions that can be feasibly implemented while meeting governance and compliance expectations
Designs and proposes solutions or process improvements that best fit business needs, identifies gaps or shortcomings, and determines necessary workarounds or changes to support compliant and efficient delivery
Applies industry standards, SDAM guidance, and internal best practices to support consistent, audit‑ready documentation and delivery outcomes
Knowledge :
- Working knowledge of release management and deployment processes, SDAM standards and Governance, technology delivery controls and documentation requirements
- General experience working with code source management to understand the impact of code merges
- General experience reviewing or supporting delivery artifacts related to testing, code security, system access, and data controls
- Understand change quality and process adherence
- Strong analytical, documentation review, and communication skills
- Supports moderately complex initiatives while continuing to build expertise
- Applies established standards, processes, and controls with limited supervision
- Escalates complex or ambiguous issues appropriately
- Proficient in Service Now
- Excellent oral and written communication skills are required
- In-depth knowledge of business analysis / Industry Knowledge is required
- Highly flexible and adaptable to change
- Leadership and organizational skills are required to help align with the Business Unit's goals.
Experience :
Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at [email protected] .
We hope you’re excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people. Apply today and talk to us about your flexible working requirements and together we can achieve greater.
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