BA - Third‑Party Risk Management

Location: London

Hybrid Working: 2-3 days per week in the office

Contract Duration: Through to 31 December 2026

Rate: Competitive market rate (via Umbrella)

A Business Analyst is required to support the ongoing implementation and enhancement of a cloud‑based Third‑Party Risk Management (TPRM) platform.

The initial phase of the programme has been delivered, with a minimum viable product going live by the end of the current month. The focus for the remainder of the year is on building out the implementation, improving functionality, and supporting adoption of the platform across the organisation.

This is not a greenfield system build. The platform is already live, and activity is centred on enhancing, configuring, testing, and embedding the existing solution.

• Enhancing functionality within the existing TPRM platform
• Supporting configuration and optimisation of workflows, reports, and profiles
• Assisting with legacy data migration into the platform (with dedicated data resources already in place)
• Supporting testing, go‑live activity, and business readiness
• Producing clear, high‑quality documentation and training materials to support ongoing use

The Business Analyst will work closely with TPRM stakeholders to gather and translate business requirements into practical system configuration.

Key activities include:

• Capturing and refining requirements from internal stakeholders
• Translating requirements into platform configuration (e.g. workflows, reporting, work profiles)
• Supporting testing and implementation activity
• Producing user documentation and training materials to support day‑one usability and long‑term adoption

This role requires strong Business Analysis capability combined with experience supporting risk‑based, cloud platform implementations. It does not involve software development or coding.

The programme benefits from Business Analysis capability across two complementary areas:

Process‑focused / platform‑leaning Business Analysis

• Experience supporting configuration and process design within risk or governance platforms
• Comfort working close to platform functionality, testing, and implementation
• Strong understanding of TPRM concepts and workflows

Training, engagement, and documentation‑focused Business Analysis

• Strong core BA skills with a solid understanding of the TPRM domain
• Producing training materials, guidance, and governance documentation
• Translating implemented requirements into reusable materials post‑go‑live
• Some technical authorship, with a primary focus on enablement and adoption

Experience across either or both areas is welcomed.

Essential

• Strong Business Analysis fundamentals (requirements gathering, documentation, stakeholder engagement)
• Experience supporting cloud‑based risk, governance, or control platforms
• Understanding of third‑party risk, supplier risk, operational risk, or related domains
• Experience contributing to system implementation or enhancement activity

Desirable

• Experience implementing or enhancing TPRM tools
• Exposure to platforms such as ProcessUnity or similar risk management solutions
• Experience supporting testing, go‑live, and business readiness
• Awareness of data migration considerations within system implementations

• Not a software development or engineering role
• Not a greenfield system implementation
• Not solely a communications or change‑only role

This is a Business Analysis role focused on implementation, configuration, and enablement within a live risk platform.

The role operates within a change environment, with day‑to‑day alignment to TPRM subject‑matter expertise. Collaboration with wider project and business readiness teams is expected where needed.

The interview process is expected to include:

• A project‑level discussion focusing on fit with the programme and delivery approach
• A Business Analysis interview assessing core BA capability and experience supporting platform implementations

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