Senior Business Analysts to elicit & document requirements & support Business and IT readiness for GR&C system replacement, GR&C Target Operating Model and GR&C Enterprise Risk Management Framework.
The BAs need to be autonomous and will initially be responsible for eliciting requirements in the following areas: ERMF Development, Comms & Engagement, MI & Reporting, Process, People, Risk, Business Testing & IT Readiness. It will be crucial that these SBA’s are able to work well together as they will have to work across multiple workstreams to support a single, seamless delivery from a business perspective.
Key Responsibilities
1. MI and Reporting Requirements: Elicit MI and reporting requirements and facilitate their sign off. Complete Traceability of the requirements to the solution and testing.
2. Decommissioning Requirements: Identify systems that need decommissioning and elicit the requirements for decommissioning.
3. Process Mapping: Document As-is process maps, document to-be process to BPMN 2 standard, and identify what is changing between the as is and to processes.
4. Organisational Design: Document changes needed to the current organization’s design to accommodate the new processes.
5. IT Service Support Model: Document the IT service support model for the new platform – incident management, maintenance, upgrades, and document fallback processes if the new risk system isn’t available.
6. Business Design Document: Completion of the Our Change Framework document.
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Information Technology
Industries
IT Services and IT Consulting
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