Business Analyst – GRC Application Separation Project

Business Analyst – GRC Application Separation Project

100% REMOTE WORK

Contract B2B via Experis

B2B rate: 120-150 PLN netto+VAT/h

Full-time

Project Overview

The role supports a divestment initiative requiring the setup of a fully separated GRC-type application. The existing platform will be cloned, cleansed of obsolete data, and adapted to a new operating model. This includes developing new integrations, simplifying workflows, and aligning the application with target business processes. The Business Analyst will play a key role in gathering and defining business requirements for processes related to internal controls, financial controls, assurance, and enterprise risk management (ERM). A core responsibility will be translating these requirements into clear user stories and development tasks for the technical team.

Key Responsibilities

• Gather, analyze, and document business requirements related to audit, compliance, internal controls, and financial risk processes, ensuring alignment with the target operating model.

• Translate business and regulatory expectations into structured functional and non-functional requirements for the GRC application.

• Collaborate closely with developers, solution architects, and QA specialists throughout the full software development lifecycle to ensure accurate implementation.

• Support the design and enhancement of GRC functionalities across areas such as risk management, internal controls, assurance frameworks, and compliance (including ICOFR / ICSR).

• Facilitate workshops, interviews, and stakeholder meetings to clarify requirements, map processes, and define desired outcomes.

• Define, review, and support system integrations with upstream and downstream financial systems, ensuring consistency and accuracy of data flows.

• Act as a central link between business teams, audit and compliance functions, and IT, ensuring shared understanding and coordinated delivery.

• Support User Acceptance Testing (UAT) by preparing test scenarios, validating system behavior, and confirming compliance with documented requirements.

• Identify process gaps, control weaknesses, or inefficiencies, and support the design of improved risk and control frameworks.

• Document business processes, risk and control mappings, workflow logic, and system functionalities in a clear and structured format.

Requirements

• Minimum of 3 years of experience as a Business Analyst, Consultant, or a similar role in audit, compliance, finance, governance, or risk management environments.

• Solid understanding of audit principles, internal control frameworks, financial risk assessment, and control environments.

• Strong analytical and problem‑solving skills, with the ability to translate complex business concepts into structured requirements.

• Excellent communication and stakeholder‑management skills, enabling effective collaboration with both technical and non‑technical teams.

• High sense of ownership, attention to detail, and accountability in delivering high‑quality documentation and solutions.

We offer:

• B2B contract via Experis

• 100% REMOTE WORK

• Medicover

• Multisport

• E-learning platform

• Group insurance