Senior Business Analyst Credit - BNP Paribas Fortis

Detailed Responsibilities and Skills

Additional Responsibilities

• Contribute impact studies
• Contribute scenario analyses
• Translate functional requirements
• Align stakeholder progress, timelines and objectives
• Validate stakeholder requirements
• Challenge stakeholder requirements
• Analyse requirement impacts
• Link needs and costs
• Collaborate with Process Engineers, Functional Analysts, Developers and IT Architects
• Collect stakeholder needs
• Define acceptance criteria
• Slice feature deliveries with Product Owners (CPO or PO), Initiative Owners and Opus Owners
• Refine feature requirements
• Identify feature impacts
• Identify delivery dependencies
• Identify possible risks
• Collaborate with Product Owners, Architects, Data Managers, Legal, Compliance and Risk
• Clarify testing requirements
• Propose incident closure
• Lead incident closure with Functional Analysts and developers
• Test delivered features
• Support feature test plans
• Determine testing needs
• Identify UAT actors
• Support functional testing
• Organise User Acceptance Testing where applicable
• Attend Business Acceptance Testing
• Attend release validations
• Resolve functional incidents

General skills

• At least 3 to 5 years of relevant experience; lower bound recorded as 3 years, with the original range retained.
• Master’s degree or equivalent experience.
• Fluent English.
• Fluent Dutch or French; either national language satisfies the fluent-language requirement.
• Passive understanding of the other national language (Dutch or French).
• Experience in the banking industry.
• Experience in Risk & Credits.
• End-to-end knowledge of credit products.
• Knowledge and experience with Agile methodology.
• Excellent analysis skills.
• Ability to structure and model.
• Structured working approach.
• Demonstrable strong stakeholder management skills.
• Efficient facilitation skills.
• Efficient oral and written communication.
• Ability to convince, influence and negotiate.
• Drive and tenacity in finding creative solutions.
• Customer orientation and drive to meet expectations.
• Team player.
• Good knowledge of internal and external stakeholders in the credit process.
• Firm grasp of business strategy.
• Firm grasp of operational processes.
• Profound knowledge of Agile refinement and delivery, QAP, sprint ceremonies and interactions between roles.

Technical skills

• Good knowledge of application functionalities supporting the processes and products in scope.
• Technical affinity with COBOL applications.
• Technical affinity with Java APIs and integration with Java applications.
• Technical affinity with process layer configuration.
• Comfortable analysing API-related needs.
• Understand functional integration flows.
• Discuss application behaviour with Functional Analysts, developers and architects.
• Technology and product knowledge needed to develop business solutions.

Tools

• COBOL applications
• Java applications and APIs
• Process layer configuration

Administrative and sourcing conditions

• Submit services via the Nétive platform and ensure the proposal matches the job requirements; all sourcing process steps are governed via Nétive.
• Keep External Staffing copied on sourcing communications and informed of supplier-initiated contacts.
• BNP Paribas employees involved in supplier selection may not accept gifts, advantages or invitations of any value during consultation; non-compliant suppliers may be excluded.
• Disclose in the proposal any possible relationship between the supplier company and employees of the relevant BNP Paribas client entity to avoid conflicts of interest.
• Treat Nétive information, consultation terms and related information as strictly confidential and proprietary; use it solely to respond to this external-resource consultation.
• Receipt constitutes agreement not to disclose consultation information or the fact of being asked to submit a candidate to third parties not directly involved in proposal preparation.
• Do not publicise potential-supplier status for this consultation without prior written consent.
• BNP Paribas Group will give reciprocal consideration to supplier information designated confidential and proprietary.
• Direct requisition questions only to cces@bnpparibasfortis.com; do not contact managers in parallel.
• Only External Staffing via Nétive may make rate commitments with suppliers; do not discuss rates with managers.
• For forgotten credentials, use https://sourcing.my.site.com/vms/s/ and follow the instructions.
• For technical issues, contact help.netive@bnpparibasfortis.com.
• Account deactivation stops all Nétive access and notifications for existing and new contracts; check other active organisation users if access must remain available.
• BNP Paribas Fortis embeds Corporate Social Responsibility in core business and organisational processes, supports environmental responsibility and internationally proclaimed human rights, and seeks to avoid complicity in human rights abuse.
• Suppliers are urged to support these commitments through the BNP Paribas Fortis Code of Conduct for Suppliers and Vendors, available in the Nétive library.
• Submitting a proposal confirms that the supplier has read and accepted the Code of Conduct for Suppliers and Vendors, which forms part of the eventual agreement.
• Certification field contains only the placeholder 'Click here to enter text or NA'; no certification requirement is specified.
• Technical preferable and Business preferable fields both state NA; travel states NA.
• No rate, weekly work regime or submission deadline is specified. Submission deadline calculated using the skill fallback: 26/10/2026 + 7 days at 23:59 Brussels local time. Apply-before date is 12 hours earlier.
• Source email sender: CCES BNP PARIBAS FORTIS. Received: 2026-10-26 13:55:46; timezone not specified.