Senior Business Analyst
Summary
Senior Business Analyst to turn an audit into an enterprise change program by mapping processes, defining target workflows, and documenting business requirements for compliance and reporting.
Sydney CBD
Hybrid Working
$1000 / day
We are looking for a Business Analyst to help turn an audit into a clear, enterprise change program.
Activities:
- Clarify scope and business outcomes
- Confirm what the initiative must achieve across declarations of interest, outside work, conflict-management plans, annual attestations, training, screening, reporting and audit closure.
- Translate accepted audit recommendations into clear business outcomes and deliverables.
- Document how declarations are currently captured, reviewed, stored, escalated and reported.
- Identify gaps, duplication, manual workarounds, unclear ownership and fragmented processes across People and Culture, Research, Finance, Risk, Procurement, GSU, ITU and Workday.
- Design future workflows for initial declarations, updates, annual attestations, nil returns, supervisor review, conflict-management plans, escalation, register maintenance and reporting.
- Confirm where interim manual controls are needed if system capability is delayed.
- Support cohort and pathway analysis
- Analyse data, integrations and reporting needs
- Support solution assessment
- Manage dependencies and traceability
- Prepare implementation artefacts
- Support change and adoption