Outline of Role
Business Analyst/Project manager working within the CIB finance projects group as part of the global team implementing a strategic finance data warehouse. This will provide strategic feeds to all locations and data consumers across Finance and Risk.
Understanding and communicating global Operating model and integration that into Operating model of local consumers
Documenting and co-ordinating the gathering of requirements across all regions. Including data sourcing, Consumption requirements, business validations, reconciliations and adjustments.
Providing SME support to technical teams and reviewing functional specifications to ensure all CIB finance requirements are captured.
Preparing and reviewing test cases and test results for the program level test teams to use.
Escalating issues and risks to the Project Manager.
Delivery/co-ordination of high quality business requirements for the enterprise level program on consumer data requirements, controls and operating model.
Co-ordinating and preparing test cases and expected results for the program level test teams to use.
Co-ordination and potentially executing User Acceptance Testing for business sign off
Report to the CIB finance projects lead.
Develop working relationship with CIB projects regional leads.
Develop working relationship program project level groups.
Develop working relationship with relevant technology teams.
Develop working relationships with the businesses.
Knowledge and Experience
Working on global banking program(CIB preferred).
Setting up data hubs, the controls and operating models that go alongside.
Regulatory reporting projects or BAU experience preferred.
Technical Skills & Knowledge
Good knowledge of Investment banking products.
Good knowledge of Regulatory or other external reporting operating models and processes.
An understanding and an appreciation of the Project Life Cycle
Accounting background (useful but not essential)
Excellent written and oral communication skills
Qualified accountant preferred
Reasoned decision taker
Ability to articulate risks versus rewards surrounding project dynamics
Clear and concise written / oral communication skills
Systematic and organised approach
Able to multi task
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