Business Analyst - Bordereaux Controls

Business Analyst - Bordereaux Controls

Posted 1 day ago by Gravitas Recruitment Group (Global) Ltd

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Negotiable
Undetermined
Hybrid
London Area, United Kingdom
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Agile Methodology Bank Reconciliations Business Process Data Quality External Auditing Gap Analysis General Insurance Management Management Control Mapping Software Operational Risk Reconciliation Requirements Elicitation Stakeholder Communications Stakeholder Engagement Stakeholder Management User Acceptance Testing (UAT) User Story Verification And Validation

Summary: The role of Business Analyst focuses on supporting change initiatives within the Insurance sector, specifically related to Bordereaux and Control Management. The position requires strong stakeholder engagement and the ability to translate business needs into functional requirements. The candidate will perform GAP analysis and enhance management control processes while producing high-quality documentation. This hybrid role involves occasional travel to the London office for key workshops and sessions.

Key Responsibilities:

  • Lead requirements elicitation, documentation, validation and sign-off, translating business needs into clear functional and non-functional requirements.
  • Perform GAP Analysis of current versus target state processes, data and controls, producing actionable recommendations and prioritised backlogs.
  • Support Bordereaux-related change, including data quality, capture, validation, reconciliation, reporting and control frameworks.
  • Assess and enhance management control processes (Control Management), including control design, operation, evidence, and monitoring.
  • Facilitate stakeholder workshops, process mapping, and user story refinement with senior stakeholders, SMEs, and technical teams.
  • Define and document business processes, operating models, and (preferably) Business Process governance artefacts.
  • Support UAT planning and execution, including test scenarios, traceability, defect triage and stakeholder communications.
  • Produce high-quality documentation such as BRDs/FRDs, process flows, data mappings, control matrices, and RAID logs.

Key Skills:

  • Proven Business Analyst experience within Insurance, with strong General Insurance or Lloyd’s knowledge.
  • Demonstrable experience with Bordereaux and related data/process controls.
  • Strong GAP Analysis capability and ability to define target-state solutions.
  • Senior stakeholder management experience, with confidence challenging and influencing at all levels.
  • Excellent analytical skills, attention to detail, and ability to communicate complex topics clearly.
  • Experience working in Agile, Waterfall, or hybrid delivery environments.
  • Exposure to Business Process governance, including standards, approvals, and continuous improvement frameworks.
  • Experience with operational risk, audit, or compliance-aligned control environments.

Salary (Rate): undetermined

City: London

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Location: London, United Kingdom (hybrid: home-based with occasional travel to the London office near Liverpool Street, as required)

Rate: Market Rates

Start: Immediate start possible

Overview

We are seeking an experienced Business Analyst within the Insurance sector to support change initiatives across General Insurance and/or the Lloyd’s market. The role focuses on Bordereaux and Control Managment, ensuring robust management controls, clear governance, and effective stakeholder engagement across business.

Key Responsibilities

  • Lead requirements elicitation, documentation, validation and sign-off, translating business needs into clear functional and non-functional requirements.
  • Perform GAP Analysis of current versus target state processes, data and controls, producing actionable recommendations and prioritised backlogs.
  • Support Bordereaux-related change, including data quality, capture, validation, reconciliation, reporting and control frameworks.
  • Assess and enhance management control processes (Control Management), including control design, operation, evidence, and monitoring.
  • Facilitate stakeholder workshops, process mapping, and user story refinement with senior stakeholders, SMEs, and technical teams.
  • Define and document business processes, operating models, and (preferably) Business Process governence artefacts.
  • Support UAT planning and execution, including test scenarios, traceability, defect triage and stakeholder communications.
  • Produce high-quality documentation such as BRDs/FRDs, process flows, data mappings, control matrices, and RAID logs.

Essential Requirements

Proven Business Analyst experience within Insurance, with strong General Insurance or Lloyd’s knowledge. Demonstrable experience with Bordereaux and related data/process controls. Strong GAP Analysis capability and ability to define target-state solutions. Senior stakeholder management experience, with confidence challenging and influencing at all levels. Excellent analytical skills, attention to detail, and ability to communicate complex topics clearly. Experience working in Agile, Waterfall, or hybrid delivery environments.

Desirable

Exposure to Business Process governence, including standards, approvals, and continuous improvement frameworks. Experience with operational risk, audit, or compliance-aligned control environments.

Working Arrangement

This role is primarily remote, with occasional travel to the London office (Liverpool Street area) as required for key workshops and stakeholder sessions.

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