Support development and maintenance of Risk & Control Frameworks, participate in RCSA, perform gap analysis, support regulatory change programmes, execute design effectiveness assessments, document test results, monitor KRIs, prepare dashboards, support audits, partner with risk teams, provide training, support policy updates, contribute to special projects.
Responsibilities
Support development and maintenance of Risk & Control Frameworks
Participate in Risk & Control Self-Assessments (RCSA)
Perform current-state vs target-state controls gap analysis
Support regulatory change programmes, impact assessments, and remediation tracking
Execute Design Effectiveness Assessments (DEA) and Operational Effectiveness Testing (OET)
Support development and maintenance of Risk & Control Frameworks, participate in RCSA, perform gap analysis, support regulatory change programmes, execute design and operational effectiveness assessments, monitor KRIs, prepare dashboards, support audits, and manage stakeholder delivery.
Responsibilities
Support development and maintenance of Risk & Control Frameworks, including RCMs, process flowcharts, and controls documentation
Participate in Risk & Control Self-Assessments (RCSA) to identify inherent and residual risks, control gaps, and mitigation plans
Perform current-state vs target-state controls gap analysis
Support regulatory change programmes, impact assessments, and remediation tracking
Execute Design Effectiveness Assessments (DEA) and Operational Effectiveness Testing (OET)
Oversee the complete project lifecycle, from project initiation, requirement gathering, gap analysis, and feasibility assessment to planning, execution, implementation, and post-delivery support.
Responsibilities
Define project scope, objectives, deliverables, timelines, and resource requirements in coordination with relevant stakeholders.
Conduct detailed discussions with business stakeholders to understand operational requirements, business challenges, and project expectations.
Gather, analyze, document, and translate business requirements into functional specifications, BRDs, FRDs, and user stories.
Work closely with development and technical teams to ensure business requirements are clearly understood.
Analyze existing business processes and workflows to identify gaps and opportunities for process improvement.
A technical role combining product management and business analysis, focusing on feature definition, backlog management, and delivery governance within the Payment domain.
Responsibilities
Partner with Product, Engineering, Architecture, and risk stakeholders to gather requirements and identify capability gaps.
Lead the technical backlog process for assigned technology epics, ensuring requirements/features/user stories are captured and prioritized.
Translate technology requirements into well-defined features, user stories, use cases, and acceptance criteria.
Evaluate competing feature requirements and make prioritisation and trade-off decisions based on value and risk.
Continuously track feature development and review product demonstrations against acceptance criteria.
We are looking for an experienced Business Analyst with 3–4 years of experience in Agile software development, requirements gathering, user story creation, backlog management, and client coordination.
Responsibilities
Gather, analyze, and document business and functional requirements from client stakeholders.
Translate feature requests into detailed user stories, acceptance criteria, functional specifications, and workflow diagrams.
Conduct requirement-gathering sessions, backlog grooming, sprint refinement, and Agile ceremonies.
Collaborate with Product Owners, Developers, QA, and engineering teams to clarify requirements and resolve functional gaps.
Manage and prioritize user stories and product backlogs using Jira.
The project focuses on cryptocurrency and digital asset products for a UK-based client, covering trading, custody, tokenization, and digital asset investment solutions.