Business Analyst - Governance & TOM Workstream
Core
Senior Business Analyst supporting Governance & Target Operating Model (TOM) design within a Finance transformation programme to strengthen end-to-end control environments.
Role type
Senior Business Analyst (Governance & TOM)
Builds
Future-state operating models, governance structures, accountability frameworks, and control procedures.
Domain
Financial Services / Governance & Risk
Deliverable
product features
Required skills
Business Analysis, Target Operating Model (TOM) design, process analysis, RACI frameworks, governance frameworks, process mapping, stakeholder management, impact assessment.
Preferred skills
Financial Services experience, audit/regulatory remediation support, embedding controls into BAU.
Technologies
Policy Administration Systems (PAS), Model Point File (MPF)
Responsibilities
Analyse current-state governance structures and processes; Define and document future-state Target Operating Models; Facilitate workshops to establish ownership and decision rights; Develop end-to-end process maps and RACI matrices; Translate high-level control requirements into practical business processes; Identify organizational and process impacts of changes.
Seniority
Senior, hands-on IC