As part of a Target Operating Model (TOM) update and the deployment of new applications, we are looking for a Functional Analyst able to bridge the gap between business and technical teams.
Your core role will be to map roles and personas to target transactions, taking into account existing internal controls and Segregation of Duties (SoD) requirements, while the technical build is handled by a dedicated team.
Analysis and mapping: map roles/personas to transactions in target applications, ensuring alignment with existing controls and segregation of duties rules
Functional specifications: produce detailed functional specifications for internal and external teams in charge of building the roles-transactions and related controls/thresholds
Cross-team facilitation: coordinate and streamline collaboration between the various teams involved in the transformation workstreams
Testing participation: actively contribute to the validation and testing of the roles-transactions built by the build teams
Un plan personnalisé pour postuler intelligemment à cette offre.
Cliquez sur "Postuler" pour accéder à l'offre.