freelance
Business Analyst Risk & Compliance Reference number: 1289
Last update: 23-01-2020, 17:29
Region: Brussels
ASAP - Until the end of December 2020
Job description
We are looking for 1 Business Analyst to cover the Risk & Compliance domains, specifically to participate in the IRM (Integrated Risk management) project, with a high degree of business engagement, therefore a high level of Risk or Compliance domain knowledge is essential.

The IRM project aims at offering a single platform at Group level to manage risks by all three level of defense. The first element of the platform (Risk Event) has been delivered, as part of the features of ServiceNow. The next phases of the project for 2020 are aimed at onboarding all Group's entities as well as offering a solution for the remaining elements of the Risk & Compliance Framework.

The function has several aspects, but we are looking for someone who is willing to invest themselves in the end-to-end in the delivery of the changes from requirements gathering to production implementation
What you’ll do
  • You will understand the needs of our group Risk &/or Compliance teams
  • You will understand how businesses are structured
  • You will produce detailed user stories in line with agile methodologies, thus experienced in an agile way of working
  • You will identify, describe and validate business solutions to meet Risk &/or Compliance needs
  • You will facilitate communication between the Business and the IT teams during the project delivery phase, with experience in PROSCI methodology
  • You will be able to make the business aware of their own interests and the implications of their decision or request
  • You will pay attention to having the right trade-off between quality, cost and timeliness
  • You will be involved on a daily basis directly with the Risk/Compliance teams to help translate their needs and prepare for migration into the new IRM platform
  • Knowledge/expertise of the life cycle/flow of a regulatory change & BAU Risk/Compliance processes from capturing a regulatory/business change, analyzing its impact, performing a risk assessment, defining controls, assessing/testing controls, identifying & assessing control gaps, defining and following up on corrective action plans
  • You’ll be involved in the testing of the ServiceNow Risk &/or Compliance modules:
    • You develop business test scenarios
    • You review the testing done by the technical team and package provider to ensure that requirements have been correctly implemented.
    • You validate the quality of the changes end-to-end before passing to the Business for detailed validation
    • You participate and support the test execution handled by the Business end-users during the User Acceptance Test (UAT)
  • You are involved in the operational readiness part of the project:
    • You deliver or participate in the delivery of documentation to ensure a smooth migration of users such as user guides, quickcards
    • You deliver trainings to users along with Tool experts and the Risk management key participants on the project
  • You’ll be involved in support and maintenance of the Risk module in ServiceNow together with Center of Excellence of ServiceNow :
    • You are responsible for the delivery and follow up of maintenance requests.
    • You support the requirements determination, the design, the build, the testing and deployment to keep and enhancing the business system.
Profile
  • We are looking for Business Analyst with over 5 years experience in Risk &/or Compliance business domains
  • Knowledge/expertise of the life cycle/flow of a regulatory change & BAU Risk/Compliance processes from capturing a regulatory/business change, analyzing its impact, performing of risk assessments, defining risks &/or controls, assessing/testing controls, identifying & assessing control gaps, defining and following up on corrective action plans
  • Excellent analytical and problem solving skills. You know how to break down complex problems that stretch out over several domains into smaller pieces to understand logical links and dependencies. You can distinguish essential information and summarize it accordingly. You see how information is linked and you recognize common patterns in elements that seem unrelated at first
  • You have in-depth knowledge of risk and/or compliance domains, as well as their reporting needs
  • You have experienced transformational/harmonizing framework & process initiatives
  • You don’t hesitate to dig in the details when required
  • Logical reasoning
  • Strong willingness to learn how our ServiceNow application can be leveraged to its maximum potential, including roadmapped features for the future
  • You have experience in several GRC/IRM solutions, understanding their strengths/weaknesses/opportunities, specifically ServiceNow
  • You are willing to learn how the application is working, in order to be able to make some changes by yourself in the package
  • O technical skills are required (development, SQL, …)
  • Positive attitude and willingness to learn
  • Customer-focused, service-oriented and business-minded
  • Solution oriented, Ready to step in to move the project forward
  • Willingness to learn and work in an agile mindset
  • Aware of security and data privacy policies
  • Flexibility to quickly adapt in case of unexpected change of priority
  • Excellent communication skills: present information clearly and concisely, provide regular information on status and issues, ensuring direct communication with stakeholders on the project
  • Good negotiation and conflict management skills
  • Organisational skills and capacity to work autonomously
  • Very good knowledge of English language
  • You know how to :
    • build constructive relationships with all stakeholders, both inside and outside of the group (IT, Human Resources, external providers,...)
    • create clear and concise documentation (business requirements specifications, SOP, and other documents)
    • communicate efficiently with technical projects teams as well as Senior levels
    • manage changes and conflicting priorities
    • find solutions that meet clients needs
    • share knowledge and expertise with others
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