Business Analyst

SUMMARY:
About our Client
Our client is a leading global consulting firm focused on digital transformation within the banking and financial services sector.
 
About the Role
This role supports the Reporting, Reconciliation, Controls and Integration team by defining and maintaining the ICFR framework, standards and templates, while guiding domain teams to implement effective financial controls. It works closely with key stakeholders to strengthen governance, with an initial focus on General Ledger, reconciliations and regulatory reporting.

Note: This role is fully remote and it is a 6 month contract position.

POSITION INFO:
Key Responsibilities ICFR Framework Governance Develop and maintain the ICFR governance framework, Charter and standards aligned with regulatory requirements and the COSO framework Define governance structures, control standards, roles, responsibilities and escalation processes RACM Template Design & Standards Design and maintain standardised RACMs, control documentation templates and evidence requirements Develop guidance materials and continuously improve templates based on stakeholder feedback Domain Guidance & Onboarding Guide and support business teams in implementing the ICFR framework and completing RACMs Coordinate onboarding and promote consistent application of control standards across domains Structural Completeness Reviews Review completed RACMs for structural completeness and provide feedback on documentation gaps. Track remediation actions and escalate outstanding issues where required. Regulatory Alignment & Attestation Support Support Finance leadership with ICFR documentation, evidence and reporting required for regulatory compliance and management attestation Monitor changes in scope and assess their impact on the ICFR framework Project Management, Governance & Control Inventory Project manage the rollout of the ICFR framework, including planning, governance reporting and stakeholder coordination Maintain the ICFR control inventory, governance documentation and project tracking to support ongoing compliance and reporting Requirements BCom degree in Accounting, Finance or a related field 5+ years' experience in Business Analysis, Finance, Internal Audit, Risk, Controls or a similar role Experience within banking, financial services or finance transformation environments Strong knowledge of financial reporting, General Ledger, reconciliations, governance frameworks, ICFR and COSO Experience designing and implementing governance frameworks, control standards and Risk & Control Matrices (RACMs) Proven ability to guide stakeholders through framework adoption and drive cross-functional collaboration Experience working in Agile environments using Jira and Confluence Professional qualification such as CA(SA), ACCA, CPA, CIA or CISA, and experience with CBE Chapter 2, COSO, SOX or similar regulatory frameworks will be advantageous Key Skills Strong analytical, problem-solving and documentation skills Knowledge of financial controls, risk management and governance frameworks Excellent stakeholder engagement and facilitation skills High attention to detail with the ability to manage multiple priorities in a fast-paced environment Familiarity with Agile delivery methodologies and process mapping Thank you for your interest. If you do apply for this opportunity, but do not hear from us within two weeks, please assume that your application has not been successful on this occasion.