Business Analyst - Bordereaux Controls

Job description

Location: London, United Kingdom (hybrid: home-based with occasional travel to the London office near Liverpool Street, as required)

Rate: Market Rates

Start: Immediate start possible

Overview

We are seeking an experienced Business Analyst within the Insurance sector to support change initiatives across General Insurance and/or the Lloyd’s market. The role focuses on Bordereaux and Control Managment, ensuring robust management controls, clear governance, and effective stakeholder engagement across business.

Key Responsibilities

• Lead requirements elicitation, documentation, validation and sign-off, translating business needs into clear functional and non-functional requirements.
• Perform GAP Analysis of current versus target state processes, data and controls, producing actionable recommendations and prioritised backlogs.
• Support Bordereaux-related change, including data quality, capture, validation, reconciliation, reporting and control frameworks.
• Assess and enhance management control processes (Control Management), including control design, operation, evidence, and monitoring.
• Facilitate stakeholder workshops, process mapping, and user story refinement with senior stakeholders, SMEs, and technical teams.
• Define and document business processes, operating models, and (preferably) Business Process governence artefacts.
• Support UAT planning and execution, including test scenarios, traceability, defect triage and stakeholder communications.
• Produce high-quality documentation such as BRDs/FRDs, process flows, data mappings, control matrices, and RAID logs.

Essential Requirements

• Proven Business Analyst experience within Insurance, with strong General Insurance or Lloyd’s knowledge.
• Demonstrable experience with Bordereaux and related data/process controls.
• Strong GAP Analysis capability and ability to define target-state solutions.
• Senior stakeholder management experience, with confidence challenging and influencing at all levels.
• Excellent analytical skills, attention to detail, and ability to communicate complex topics clearly.
• Experience working in Agile, Waterfall, or hybrid delivery environments.

Desirable

• Exposure to Business Process governence, including standards, approvals, and continuous improvement frameworks.
• Experience with operational risk, audit, or compliance-aligned control environments.

Working Arrangement

This role is primarily remote, with occasional travel to the London office (Liverpool Street area) as required for key workshops and stakeholder sessions.

Extra information

Status

Open

Education Level

Secondary School

Location

London Area

Type of Contract

Full Time Jobs

Published at

27-05-2026

Full UK/EU driving license preferred

No

Car Preferred

No

Must be eligible to work in the EU

No

Cover Letter Required

No

Languages

English