In support of the Real Time company, the Bank is implementing the Non-Sovereign Operations (NSO) program with the following objectives:
Establish a single source of truth – data which is aggregated, accurate, reliable and available in real time to be used in NSO operations and decision making;
Identify fit-for-purpose front-to-back systems that can accommodate all NSO products with flexible and efficient transaction workflow functionality in line with industry good practice;
Establish a private sector data repository / data warehouse and reporting system; • Reduce operational and business resilience risks by improving ability to monitor and manage a growing book of risk assets.
The NSO Program implementation will require a Business Analyst to facilitate business requirements gathering, data requirements gathering and analysis, data modeling, data movements, data mapping, master data management for the NSO project.
The Business Analyst will also need to understand current NSO business process and identify pain points as inputs for the end to end Workflow Optimization. This task will require skills in team coordination and communication to Stakeholders.
The Business Analysts will report to the NSO Data and Reporting Team Lead, or the designated supervisor.
TERMS OF REFERENCE
Work closely with business users and stakeholders to gather/ extract data elements based on a variety of documentations (most of them are manual documents), understand and analyze the data elements, and create the data inventory.
Coordinate user review activities on the data inventory, assist users in reviewing and validating the data inventory
Work with business users, generate and propose the data dictionary for the To-Be NSO system
Propose data models, data to process, data to system mappings for the new NSO system
Conducting reporting analysis
Identify risks in relation to NSO data
Maintain data inventory, mappings and keep them up to date
Assist in developing standard business operating model and process • Assist in implementing Business Process Management and toolset
Work with user groups to define, enhance and agree on documentation standards for process and requirements related area
Conduct interview with users and correct process materials to develop “as is” processes
Identify gaps and problems from the “as is” processes and translate them into improvement opportunities with business benefit description
Document and escalate critical issues found from “as is” processes for management attention
Assist in reviewing and processing Business Case which is requested from all user groups
Investigate statistic information
Examine process impact and dependencies based on the required change described in the business case
Assist in conducting peer review meeting for the business case and incorporate it into business case
Monitor application releases situation and update business process and activity description based on the net process changes from the approved business cases
Define test strategy and test plan
Develop and execute test cases
Perform stress and load test scenarios
Bachelor’s Degree in Accounting or related discipline
At least 6 years in IT and accounting business process analysis experience
Strong business analysis skill to be able to understand and analyze specific Accounting business requirements, functionalities and processes
Good understanding of various software features, technology platforms and other IT products
Good knowledge in business process documentation and communication
Extensive experience using Microsoft products (Word, Excel, PowerPoint, Visio, Access, Project) for professional documentation; • Conversant with systems development lifecycle principles
Excellent written and spoken communication skills in English.
Has strong analytical, coordination and networking skills.
Must be able to relate to multinational-based organizations and comfortable dealing with senior executives from a variety of cultures.
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