BA (Architecture framework and Governance) - 9 months FTC - up to

2 weeks ago


London, Greater London, United Kingdom Mentmore Full time
BA – Governance, Process and Policy
My client is a leading UK transport company running multiple train and bus franchises across the country.

They are looking at bringing in a BA focused on governance, process, and policies to be part of a program to set up a new IT Governance across the group.

Liaising with stakeholders across the business, both within IT and other business functions such as procurement, finance, and legal, to gather requirements and understand the as-is landscape around governance, processes, and approvals.

# Gain a deep understanding of the current landscape and interdependencies in governance structures and working processes to map existing processes for sequences of approval process and hierarchy of approval processes.
# Create new business processes, policies, and standards around how business cases are reviewed, approved and how spend is allocated.
# Review current governance structures across procurement processes, IT tender processes, IT finance processes, IT investment processes, IT teams, BAU activities, and IT project delivery.
# Review all governance with suppliers and integrate this into the new IT Governance.
# Map and catalogue the architecture landscape within the organization.
# Workshop facilitation, process definition, data analysis, and business analysis.

The ideal candidate is a BA who understands governance, process, policies, standards, and hierarchies and has worked on a program to review current IT governance structure and put in place a new IT Governance framework.

They must be very collaborative and engaging and comfortable engaging stakeholders across IT, such as architects, program managers, and technical experts as well as business stakeholders within the finance, procurement, and legal functions.

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