Senior Business Analyst - Digital Banking & Access Governance 100% (f/m/d)

Job description

Tasks

• Facilitation of workshops and sign-offs with business representatives and control functions
• Proactive identification and resolution of access-related dependencies and risks across initiatives

Requirements

• 5+ years of experience in business analysis within a financial services organization
• Proven ability to capture, analyze, and document comprehensive business and system requirements for IT applications and integrations
• In-depth knowledge of role-based access control (RBAC) and identity and access management (IAM) frameworks
• Solid understanding of core banking platforms, systems, and their integration touchpoints
• Practical experience in configuring, testing, or validating access rights and permissions during the SIT and UAT phases
• Proven ability to develop and maintain important artifacts: RACI matrices, authorization models, traceability matrices, change logs
• Experience in conducting workshops, obtaining approvals, and coordinating with business units and control functions (legal, compliance, IT security)
• Strong understanding of data protection and security standards (e.g., GDPR, FINMA guidelines)
• Holders of relevant certifications such as CDPP or Agile/Scrum credits (POPM, PSPO, CSPO) are preferred.
• Fluency in English is required; good German language skills are an advantage.
• Organized and detail-oriented facilitator with expertise in risk identification, stakeholder engagement,

We offer