Capco
Central Business Process BA Lead (m/w/d)
Germany - Frankfurt am Main. Posted 21 days ago
The role
This person will provide central quality assurance and constructive challenge for Value Stream acceptance criteria, UAT coverage, and evidence. The role ensures acceptance criteria and evidence are complete, clear, risk-based, and relevant to end-to-end business readiness.
What you will do
- Own relevant Central scenarios
- Review and quality-assure acceptance criteria created or co-created by Value Stream SMEs
- Check that criteria cover the complete business outcome
- Challenge missing process steps, business hand-offs, impacted departments, client outcomes, exceptions and reversals, migration and coexistence conditions, and controls and reconciliations
- Review Value Stream LIAT evidence and assess whether it provides credible BRT coverage
- Identify gaps, assumptions, dependencies and scope limitations
- Coordinate cross-value Stream workshops and coverage-challenge sessions
- Recommend whether residual gaps require additional evidence, targeted BRT, a mitigating control, scope removal, or formal risk acceptance
- Support the design of targeted BRT storyboards
- Prepare scenario-level readiness conclusions for central governance
Required qualifications
- Experience in banking transformation, migration or operational readiness
- Broad knowledge of corporate or wholesale banking processes
- Practical understanding of migration, cutover and coexistence impacts
- Ability to understand end-to-end business processes across multiple Value Streams
- Experience reviewing acceptance criteria, test coverage and business evidence
- Ability to identify when criteria are ambiguous, incomplete or not sufficiently evidence-based
- Confidence to challenge Value Stream SMEs constructively
- Strong workshop facilitation and stakeholder-management skills
- Clear and concise written communication
- Fluency in German and English
Nice to have
- Migration, cutover and coexistence
- Corporate banking client servicing
- Payments and operational processing
- Operational resilience and recovery
About the company
Capco specializes in management consulting and software development, partnering with leading international banks and insurance companies across Western Europe.