Business Analyst
Role
Business Analyst
Location
Remote
Industry
Financial Services
Our client is a leading global consulting firm focused on digital transformation within the banking and financial services sector.
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.
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.