Business Analist D

Role
As an experienced, strategic Business Analyst, you connect policy, risk, engineering and emerging AI capabilities. You combine rigorous requirements analysis with journey design, stakeholder facilitation and systems thinking to turn complex compliance expectations into clear controls, evidence models, digital journeys and actionable delivery backlogs.
You work across Adherence squads and with stakeholders including TCO/DCO, Chapter CISO, DPCOs, policy and requirement owners, solution owners and engineering teams. You help ensure compliance can be understood, implemented and demonstrated through standard solutions, objective evidence, declarations or formally approved deviations.

• Analyse policy requirements and define appropriate compliance conclusions.
• Identify lessons learned and optimisation opportunities across mapped requirements, approved solutions, controls, SAQ questions and evidence.
• Align stakeholders across CISO, TCO/DCO, DPCO and Adherence.
• Define and support four compliance pathways: proxy, evidence, trust and deviation.
• Define evidence requirements for non-standard solutions, including when consumers choose those solutions.
• Translate stakeholder needs into requirements, acceptance criteria and decision points.
• Assess risk-monitoring needs and identify gaps, dependencies and governance issues.
• Design end-to-end, role-based Adherence journeys for Engineers, Solution Owners, TCOs and other roles.
• Develop the Engineer journey into practical micro-journeys, requirements and work instructions.
• Connect journeys across Adherence and supporting solutions, validate ownership and hand-offs with Adherence squads, and support publication in Nexa.
• Position Adherence as an enabler of the Agentic SDLC by defining requirements for translating policies, controls and requirements into machine-readable context.
• Connect AI innovations to Adherence processes and user journeys, and maintain an AI-readiness backlog, use-case portfolio and context catalogue.
• Provide impact assessments and strategic recommendations.

• Senior business analysis experience in regulated or technology-driven environments.
• Strong requirements engineering, process modelling and journey-design skills.
• Experience translating risk and policy requirements into controls and technology requirements.
• Effective stakeholder management and workshop facilitation skills.
• Strategic systems thinking combined with attention to implementation detail.
• Working knowledge of AI, evidence, controls and software delivery.
• An entrepreneurial, analytical and collaborative approach.

English and Dutch are mandatory.

• Language :
  English and Dutch mandatory