Functie
Business Analyst
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.
Responsibilities
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.
Experience and capabilities
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.
Languages
English and Dutch are mandatory.
Eisen
- Language : English and Dutch mandatory
Extra informatie
Competenties
An experienced, strategic Business Analyst who can connect policy, risk, engineering, and emerging AI capabilities
The successful candidate combines rigorous requirements analysis with journey design, stakeholder facilitation and systems thinking, turning complex compliance expectations into clear controls, evidence models, digital journeys, and actionable delivery backlogs
Working across Adherence squads and with stakeholders including TCO/DCO, Chapter CISO, DPCOs, policy and requirement owners, solution owners and engineering teams, the Business Analyst ensures that compliance can be understood, implemented, and demonstrated through standard solutions, objective evidence, declarations, or formally approved deviations
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
Strategic systems thinking combined with attention to implementation detail
Working knowledge of AI, evidence, controls, and software delivery
Entrepreneurial, analytical and collaborative approach
Je sollicitatie dient uiterlijk 28 oktober 2026 om 13:00 uur door ons te zijn ingediend, voorzien van een motivatie (waarin wordt toegelicht hoe aan de eisen en gunningscriteria wordt voldaan) en twee referenties. Wij ontvangen je gegevens graag minimaal één werkdag vóór de sluitingsdatum.
