Role Purpose
We are seeking an experienced Business Analyst / Project Manager (BA/PM) to lead the delivery of a Holistic Site Risk Dashboard that consolidates operational and compliance risks across sites, products, and portfolios. This role owns the initiative endtoend ensuring alignment to the ERM roadmap, driving standardized risk visibility, and enabling datadriven decision making.
The BA/PM will serve as the single point of accountability for discovery, definition, delivery, funding readiness, stakeholder alignment, and ongoing roadmap execution.
Project Objective Ownership
The BA/PM is responsible for delivering a connected digital risk management solution that:
Consolidates key operational and compliance risks
Provides standardized, comparable risk visibility across sectors
Supports shortterm visibility while enabling a future unified and integrated risk management view
Establishes governance, taxonomy, and KPIs for credible, decisionready risk insights
Key Responsibilities
- Discovery Phase Leadership
- Lead discovery activities to understand current risk visibility gaps and business needs
- Elicit and document user stories, prioritized personas, and key risk use cases
- Identify opportunity themes and map the current risk ecosystem (tools, reports, data sources)
- Partner with data and risk teams to develop a highlevel data profile, highlighting accessibility and standardization gaps
- Deliverables Owned:
- User stories
- Prioritized personas
- Opportunity themes & ecosystem map
- Data profile
- Define Phase & Stakeholder Alignment:
- Facilitate crossfunctional workshops to define and prioritize business needs
- Partner with stakeholders to develop a clear problem statement and value hypothesis
- Drive alignment on scope, success criteria, and what good looks like
- Clearly frame the opportunity statement to guide MVP design and funding decisions
- Deliverables Owned:
- Prioritized business needs
- Value hypothesis
- Problem statement
- Stakeholderaligned definition of success
- MVP Funding & Business Case Development:
- Define and document MVP scope, including target users, initial risk views, and data requirements
- Develop funding materials that articulate value, scope, timeline, and dependencies
- Support leadership decisionmaking by clearly linking MVP outcomes to business value
- Deliverables Owned:
- MVP funding request
- Scope, value articulation, and readiness materials
- Design & Develop (MVP & Pilot Execution):
- Own delivery of the MVP prototype and pilot deployments
- Partner with technology, data, and security teams to define:
- Data requirements and metrics
- Taxonomy and standardization rules
- Accessibility and rolebased access controls
- Validate that the solution delivers against the approved value hypothesis
- Deliverables Owned:
- MVP prototype
- Pilot deployments
- Data and metric definitions
- Accessibility and security controls
- Confirmation of MVP value
- Deployment, Iteration & Scale Readiness:
- Lead planning and execution for broader deployment following pilot success
- Develop and maintain solution specifications and delivery roadmap
- Own the benefits realization plan and KPI tracking
- Manage backlog, iterations, and enhancements to improve risk visibility and adoption
- Deliverables Owned:
- Solution specifications
- Business case realization plan
- Delivery roadmap
- KPIs and adoption metrics
- FutureState Roadmap:
- Define future phases to enable integration and aggregation of risks for prioritization
- Ensure roadmap alignment with ERM maturity goals and enterprise risk strategy
- Identify incremental opportunities to improve comparability, intelligence, and decision support
- Deliverables Owned:
- Multiphase roadmap for future risk integration and prioritization
Required Qualifications
- 7+ years of experience in a Business Analyst, Project Manager, or hybrid BA/PM role
- Proven experience delivering data, dashboard, platform, or riskrelated initiatives
- Strong expertise in requirements elicitation, stakeholder facilitation, and execution management
- Experience managing discoveryheavy initiatives with evolving scope
- Strong written and verbal communication skills, including executivelevel delivery updates
Preferred Qualifications
- Experience in risk management, compliance, ERM, or operational risk domains
- Familiarity with data governance, taxonomy standardization, and KPI definition
- Experience working with crosssector or enterprisewide stakeholders
- Agile, Waterfall, or hybrid delivery experience
- PMP, CBAP, or similar certification a plus