The Business Analyst is responsible for the following tasks within his/her perimeter:
General responsibilities:
- Responsible for elicitation, analysis and documentation of IT-supplier and complementary information in order to exhaustively deliver and execute requirements from the newly updated 'third party technology risk management' procedure
- Works closely with other subject matter experts to understand business and technology strategies, develop domain knowledge, identify high-level requirements, and to foster reuse and continuity of that knowledge across all projects enabling the program
- Analyse and adapt processes in cooperation with local IT management.
- Participate in transitioning and ensure a clear and complete understanding of the requirements
- Assist in translating requirements into contract security schedules per arrangement
- Participate in quality management reviews on legacy-arrangements and new-business arrangements
- Plans and actively executes the BA requirements to local third-party (technology & risk) management
- Serve as a liaison to the IT risk officer, CIO, and IT- & IT-security management.
Data responsibilities:
- Work with contract owners, architects and other subject matter experts and other planners to assess current risk-levels of IT-suppliers CRDF BENE
- Participate in identifying, analyzing and formalizing business and IT-requirements executing compliant DORA / TPTRM contracts and their schedules
- Support in registration of all IT-suppliers identified in target-solutions / -modules: SNOW TPTRM-gate & 360-risk, maintaining data-quality and -attribute rules expected by CRDF region and -CORP
- Support in progress-reporting and IT-risk related committees preparation
- Analyse identified data quality issues against source system (360) and existing data quality capabilities to confirm the source of the data quality issue.
- Review the outcomes TPTRM-related instruments with business owners and other content-reviewers
- Proactive approach to identification and articulation of issues, presentation of solutions and options, and, where appropriate, definition of path towards resolution.
- Follow-up prioritization and work-load of third-party management related topics on a weekly base, with exhaustivity of results
Language requirementsDutchBasic (plus if proficient)FrenchBasic (plus if proficient)EnglishGoodEducationBachelor's or Master's degree. TravelCandidate in the proximity of Bruxelles (Belgium) or Oosterhout (Netherlands)Required experience / knowledgeAt least 2 years of relevant experience, experience in assignments regarding third party (IT) supplier management and / or IT contract management, is a plus.Technical experiencemandatory
- Practical exposure to analyze and support update of IT-supplier contracts for IT-suppliers
- Ability to analyze IT supplier contracts
- Ability to review in a risk-based and pragmatically way
- Knowledge of the main underlying contractual, security and all-over requirements per contract
- Understanding of processes and principles regarding third party risk management
- Ability to assess data changes for contractual impact
- Knowledge of business and data rules used to populate data
preferableKnowledge of the EU-pact DORA & affinity with IT-supplier management / -contract management, is a real plus.Business experiencemandatory
- Hands-on experience with requirements management, modeling, and change control software.
- Ability to understand business and data requirements
- Ability to gather, develop, analyse and document high-level requirements
- Ability to develop detailed requirements based on input gathered from a variety of sources including analysis results and feedback from the user community, and through analysis of data and data solutions
- Excellent communications skills - strong verbal and written communication skills
- Effective communicator – able to present content and gain buy-in
- Ability to work effectively with external vendors and internal clients at varying executive levels.
- Good relationship building skills both within and between teams
- Excellent root cause analysis skills
- Ability to identify all aspects of an assignment subject and examine them objectively and relevantly to present an overall point of view and make a diagnosis
- Ability to identify correlations between situations not presenting any obvious link and to identify key or underlying questions in complex situations
- Interviewing skills
preferableKnowledge of the EU-pact DORA & affinity with IT-supplier management / -contract management, is a real plus.
Soft skills
- Ability to adapt and interpret
- Presentation & reporting skills
- Results-oriented
- Pragmatic
Pay: €2.111,89 - €4.839,18 per month
Work Location: Hybrid remote in Brussels
