Description

In this role, you will engage in a variety of tasks, including documenting system requirements and collaborating with cross-functional teams. Your day-to-day responsibilities will involve facilitating workshops and ensuring smooth access control across initiatives.

Requirements

• •Minimum 5 years of experience in business analysis
• •Proven experience in eliciting, analysing, and documenting business and system requirements
• •In-depth knowledge of role-based access control (RBAC) and identity & access management (IAM) frameworks
• •Understanding of core banking platforms and systems
• •Experience configuring, testing or validating access rights and permissions
• •Demonstrated ability to develop and maintain key artefacts
• •Experience facilitating workshops and coordinating with business units
• •Strong grasp of data privacy and security standards
• •Fluency in English and good German language skills
• •Clear and confident communicator
• •Strong collaborator with ability to build consensus
• •Organised and detail-oriented
• •Proactive problem solver
• •Skilled workshop facilitator
• •Accountable and reliable
• •Adaptable and solution-driven
• •Team player with a service-oriented mindset

Tasks

• •Elicit and document detailed business and system requirements for the Channels Admin and Support Tool (CAST)
• •Collaborate with product teams, IT architects, security specialists, and compliance stakeholders to align on access control frameworks
• •Provide configuration support and oversee testing during SIT and UAT for CAST-enabled functionalities
• •Maintain central artifacts, including RACI matrices, permission models, traceability matrices, and change logs
• •Facilitate workshops and obtain sign-offs from business representatives and control functions
• •Proactively identify and resolve access-related dependencies and risks across initiatives