Business Analist D

Vacancy summary (EN)

An experienced, strategic Business Analyst to connect policy, risk, engineering and emerging AI capabilities within Rabobank's Adherence squads in Utrecht.

The role turns complex compliance and policy requirements into clear controls, evidence models, digital journeys and actionable delivery backlogs.

You will facilitate stakeholders (TCO/DCO, Chapter CISO, DPCOs, policy owners, solution owners and engineers) and design journeys that make compliance implementable and demonstrable.

Responsibilities include requirements engineering, process and journey design, controls mapping, evidence definition and translating policy into machine-readable context and delivery work items.

Must work strategically across systems while delivering detailed micro-journeys, acceptance criteria and pragmatic implementation guidance; maintain an AI-readiness backlog and connect AI innovations to Adherence processes.

Key responsibilities & impact areas (EN)

• Close the compliance loop by defining four compliance pathways: proxy, evidence, trust and deviation.
• Analyse policy requirements and define compliance conclusions, evidence requirements and non-standard solution handling.
• Translate risk and policy into controls, technology requirements and machine-readable context for automation.
• Design end-to-end and role-based Adherence journeys; decompose Engineer journeys into micro-journeys, requirements and work instructions.
• Align stakeholders across CISO, TCO/DCO, DPCO and Adherence; validate ownership, hand-offs and publish guidance in Nexa.
• Maintain AI-readiness backlog, use-case portfolio and context catalogue; provide impact assessments and strategic recommendations.

Vereist profiel (NL)

• Senior business analyst met aantoonbare ervaring in gereguleerde of technologiegedreven omgevingen.
• Sterk in requirements engineering, procesmodellering en journey-design; kan complexe regelgeving vertalen naar uitvoerbare controles en acceptatiecriteria.
• Ervaring met het omzetten van beleids- en risicovereisten naar technologische eisen, controls en bewijsmodellen.
• Uitstekende stakeholdermanagement- en workshopfacilitatievaardigheden; overtuigend in het alignen van CISO-, TCO/DCO-, DPCO- en Adherence-partijen.
• Strategisch systems thinker met oog voor implementatiedetails en het vermogen om end-to-end en micro-journeys te ontwerpen.
• Kennis van AI-toepassingen, bewijsvoering, controls en software delivery; onderhoudt een AI-readiness backlog en vertaalt innovaties naar processen en gebruikersreizen.
• Entrepreneurial, analytische en samenwerkende houding; resultaatgericht en gewend aan het omzetten van analyses in prioritaire delivery backlogs.

Praktische informatie / Practical info

• Locatie: Utrecht
• Organisatie: Rabobank — Business Analist D, MANAGEMENT
• ZZP toegestaan: Nee / ZZP Allowed: No
• Werkstijl: samenwerken met Adherence squads, engineering teams en beleidseigenaren; publiceren en valideren in Nexa.

Eisen

• Language : English and Dutch mandatory
• ZZP Allowed : No

Competenties

• An experienced, strategic Business Analyst who can connect policy, risk, engineering, and emerging AI capabilities.
• The successful candidate combines rigorous requirements analysis with journey design, stakeholder facilitation and systems thinking, turning complex compliance expectations into clear controls, evidence models, digital journeys, and actionable delivery backlogs.
• Working across Adherence squads and with stakeholders including TCO/DCO, Chapter CISO, DPCOs, policy and requirement owners, solution owners and engineering teams, the Business Analyst ensures that compliance can be understood, implemented, and demonstrated through standard solutions, objective evidence, declarations, or formally approved deviations.
• Senior business analysis experience in regulated or technology-driven environments.
• Strong requirements engineering, process modelling and journey-design skills.
• Experience translating risk and policy requirements into controls and technology requirements.
• Effective stakeholder management and workshop facilitation.
• Strategic systems thinking combined with attention to implementation detail.
• Working knowledge of AI, evidence, controls, and software delivery.
• Entrepreneurial, analytical and collaborative approach.