Description
Accountabilities and Key Roles:
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Analyze, document and propose solutions for large and/ or complex business areas as well as prepare functional specifications.
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Assist in the preparation of user and system test plans.
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Develop project documentation for Group Regulatory Compliance (GRC) and other key internal clients to facilitate sharing of reporting and best practices.
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Internally escalate resource needs and data management issues/ gaps (development, quality, analysis) through appropriate management channels.
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Work with Information Technology and Country Operations/ Information Technology or other software vendors (dependencies) to administrator and to appropriately manage data requirements and deliverables.
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Collect, understand, and transmit the business requirements for GRC projects, and translate these into functional specifications and detailed test plans.
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Analyze and document business processes.
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Document workflows and results of business analysis and obtain sign-off from client on the specifications.
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Provide the link between the customer, development team and any third party regarding software functionality, throughout the development lifecycle.
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Design and execute the test scenarios and test scripts.
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Manage day-to-day change requests in relation to the project plans to ensure agreed deadlines are met.
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Produce regular and timely reports for the project manager showing progress against outstanding milestones, status, resource requirements, issues, risks and dependencies.
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Work with the Anti Money Laundry (AML) Office with problem identification, incident tracking, investigation and solution identification for new and existing systems.
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Help with the maintenance and enhancement of existing environments including system tuning and data enhancements.
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Train new users of the system and update training for functional enhancements.
:COM-Regulatory Compliance
:Dec 24, 2018, 5:03:46 PM
