Responsibilities:

- Business Analysis throughout full project lifecycle including definition of problem statement, requirements, creation and execution of test plans, and ensuring business readiness for implementation.

- Ensuring appropriate due diligence is performed when resolving breaches ensure root cause, impact and any remediation actions are truly understood and documented.

- Ensure appropriate escalation and management information to operations, LOB areas and governance routines.

- Partners with the business SMEs, Technology and Compliance.

- Help manage risk and ensures documentation is in place to record the details of project delivery and testing to audit standard.

- Day to day activities includes thorough research on Breaches creating business documentation and tracking deliverables as required.

- Working with other change teams, to identify impacts onto Transaction Reporting and ensure that appropriate UAT or Regression testing is performed.

- Deliver on project commitments and goals, on-time and with agreed upon scope.

- Deliver for business partners like MO change management teams, Regulatory Operations Control team, Business Analyst team, and senior management team.

- She/he will also be expected to develop and implement tactical and strategic solutions in different areas of operations within team.

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