Business Analyst - TPRM

Capco Poland is a global technology and management consultancy specializing in driving digital transformation across the financial services industry. They are experts in banking and payments, capital markets, and wealth & asset management.

• Proven experience as a Business Analyst within financial services, consulting, or risk transformation programmes
• Strong understanding of Risk Governance frameworks, policies, standards, and controls
• Experience working on Third Party Risk Management (TPRM) or supplier risk governance initiatives
• Excellent stakeholder management and workshop facilitation skills across business and technology teams
• Ability to produce clear, structured documentation and communicate complex topics effectively

Nice to have:

• Experience working within large-scale regulatory or governance transformation programmes
• Familiarity with operational risk, non-financial risk, or enterprise risk management frameworks
• Knowledge of Agile delivery methodologies and user story development
• Consulting experience within Tier 1 banking or financial services organisations
• Exposure to governance metrics, reporting, or control monitoring frameworks

• Partner with stakeholders across Risk, Technology, Operations, and Product teams to capture and define business requirements for TPRM governance initiatives
• Develop key business analysis artefacts including problem statements, scope documentation, stakeholder maps, workshop outputs, and requirements catalogues
• Analyse and document current (“as-is”) and future-state (“to-be”) processes to support governance and operating model improvements
• Translate business needs into clear user stories and actionable requirements for delivery teams
• Facilitate workshops, support governance discussions, and contribute to programme delivery across policy, standards, and metrics workstreams