Business Analyst Consultant
Job Type(s): Contractor position
Location(s): Hybrid Luxembourg
We are seeking a BA Consultant with expertise in the participation of elaboration procedures in the financial sector to work in a hybrid capacity for our multinational client.
Experience in working with the RACI matrix is required.
Duration: From 13/10/2025 to 12/02/2026, with possible extension up to three annual renewals under the same conditions.
Location of work: Hybrid – 20% on-site (Luxembourg) and 80% off-site.
Preliminary Requirements:
- Minimum 8 years of relevant experience in designing procedures, controls, and processes within the financial sector.
- Familiarity with RACI matrix for role allocation.
- Experience defining and documenting IT Application Controls and End-User Computing Applications.
- University degree in Business, Administration, or equivalent.
- Knowledge of international standards regarding internal controls and fraud risk is an advantage.
- Knowledge of international standards regarding Business Continuity is a strong advantage.
- Knowledge of local and EU regulations regarding the financial sector is an advantage.
Task Description:
- Design and implement procedures, controls, and processes aligned with financial sector standards.
- Define and document IT Application Controls and End-User Computing Applications.
- Apply RACI matrix to allocate roles and responsibilities clearly.
- Collaborate with stakeholders to ensure compliance with internal controls, fraud risk standards, and business continuity frameworks.
- Review and update existing operating procedures; create new ones if needed.
- Assess and redesign process flows with control-risk matrices.
- Maintain and update master files and documentation in SharePoint.
- Ensure accuracy and completeness of all documentation.
- Prepare regular project status presentations.
Job Requirements:
- Strong communication and presentation skills in English (minimum B2 level).
- Excellent organizational skills and attention to detail.
- Ability to work independently and as part of a team.
infeurope is a Luxembourg-based IT service provider, designing, developing and managing multilingual information and documentary systems in many application areas and business sectors. For more than 40 years we have delivered IT systems and solutions.
If you are interested please send your CV to jobs@infeurope.lu