Business Analyst – GRC Application Separation Project

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.

We offer:

• B2B contract via Experis
• 100% REMOTE WORK
• Medicover
• Multisport
• E-learning platform
• Group insurance

Opis Firmy

Experis to światowy lider rekrutacji specjalistów i kadry zarządzającej w kluczowych obszarach IT. Z nami znajdziesz konkurencyjne oferty zatrudnienia oraz ciekawe projekty IT skierowane zarówno do ekspertów z wieloletnim doświadczeniem, jak i osób, które dopiero zaczynają swoją przygodę w branży IT.

Oferujemy rekrutacje menedżerów i wysoko wykwalifikowanych konsultantów z doświadczeniem w branży IT. Experis jest częścią ManpowerGroup i został uznany za jedną z najbardziej etycznych firm na świecie.