Senior Business Analyst: Compliance & AI Strategy

1UP Training (Netherlands); Utrecht; Hybrid; EUR 60,000 - 90,000; Full time

Job summary

1UP Training is seeking an experienced Business Analyst in Utrecht to bridge policy, risk, and engineering with AI-enabled capabilities. You will convert complex compliance expectations into clear controls, evidence models, digital journeys and actionable backlogs.

You’ll collaborate with CISO, solution owners and engineering teams to ensure compliance is understood, implemented and demonstrated through standard solutions and objective evidence. Hybrid work is offered.

Qualifications

• 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 skills.
• Strategic systems thinking combined with attention to implementation detail.
• Working knowledge of AI, evidence, controls and software delivery.
• An entrepreneurial, analytical and collaborative approach.
• Fluency in both English and Dutch.

Responsibilities

• Analyse policy requirements and determine appropriate compliance outcomes.
• Identify lessons learned and opportunities to improve mapped requirements, approved solutions, controls, SAQ questions and evidence.
• Align stakeholders across CISO, TCO/DCO, DPCO and Adherence.
• Define compliance pathways, including proxy, evidence, trust and deviation.
• Set evidence requirements for non-standard solutions and assess evidence needs when consumers select them.
• Translate stakeholder needs into requirements, acceptance criteria and decision points.
• Assess risk-monitoring needs and identify gaps, dependencies and governance issues.
• Design role-based, end-to-end Adherence journeys for engineers, solution owners, TCOs and other roles.
• Develop the Engineer journey into practical micro-journeys, requirements and work instructions.
• Connect journeys across Adherence and supporting solutions, validate ownership and hand-offs, and support publication in Nexa.
• Help position Adherence as an enabler of the Agentic SDLC.
• Define requirements for translating policies, controls and requirements into machine-readable context.
• Connect AI innovations to Adherence processes and user journeys, and maintain an AI-readiness backlog, use-case portfolio and context catalogue.
• Provide impact assessments and strategic recommendations.

Skills

Senior BA

Requirements engineering

Process modelling

Journey design

Stakeholder mgmt

Workshop facilitation

Strategic thinking

AI familiarity

English & Dutch

Job description

1UP Training is seeking an experienced Business Analyst in Utrecht to bridge policy, risk, and engineering with AI-enabled capabilities. You will convert complex compliance expectations into clear controls, evidence models, digital journeys and actionable backlogs.

You’ll collaborate with CISO, solution owners and engineering teams to ensure compliance is understood, implemented and demonstrated through standard solutions and objective evidence. Hybrid work is offered.