SUMMARY

• Experience includes Requirement Gathering, Business Analysis, End to End Documentation, System to System Interface Documents, Stakeholders management, Gap Analysis, Business Process Modelling and Quality Assurance
• Experienced on Agile Methodology and acted as Scrum Master
• Experience in co - coordinating with business and IT across all phases of SDLC, PMLC and RMLC
• Worked on database and reporting (Internal & Regulatory) requirements for application like AQT and SAP BO

TECHNICAL SKILLS

Operating System: Windows

Database: SQL Server

Banking Product: Wall Street Systems, PEGA, IntelliMatch, PeopleSoft Accounting GL

Mockup Tools: MS Visio, Enterprise Architect (SPARX) BPMN 2.0 and SAP BO

Tools: HP ALM, IBM Lotus Notes, Jira, Confluence

PROFESSIONAL EXPERIENCE

Confidential

Scrum Master

Responsibilities:

• Gathering functional and non-functional requirement from business and convert into Business Requirements Document (BRD), Gap Analysis, API, File Transfer and Data exchange and Business Process Modelling (BPM 2.0)
• Working with technology partners (e.g. Solution Designers and Architects) to research and define technology solutions options and recommendations
• Interact with multiple businesses and data team to build Data-Lake application

Systems used: NetSuite, JIRA, Confluence, AWS, ADA, Bloomberg, Tririga, Sim Corp, IDDL(DAL), Risk Frontier

Confidential

Scrum Master

Responsibilities:

• Participate in scope definition workshops with PEGA vendor, Business and QA.
• Lead the business team in gathering requirements and choosing the best way to implement requirements leveraging Direct Capture of Objectives (DCO) within the PEGA Platform with API, File Transfer and Data exchange.
• Delivered BRD, FSD, Use Case documents for all payments and AML requirements.
• Facilitate discussion with Business and System Architect to make sure SWIFT BESS- IWS requirements and AMH, are met for Electronic Fund Transfer (EFT), AML- Suspicious Transaction Reporting (STR)
• Worked with Compliance team/InfoSec/Fraud team on business process optimization for AML Risk through Gap Analysis, Requirement gathering and business process mapping techniques and data mapping.
• Interact with business users to analyze batch processing requirements and translate business requirements into functional specification for development and testing
• Ensured online banking requirements management and facilitation best practices are adhered to including the management of artifacts through traceability, version control, and change control.
• Translate business needs into PEGA-architected process flows and solutions.
• Assisted solution development with business and data analysis and resolution of production issues and user queries.
• Tracked the project status.
• Used pivot table to do analysis large number of data in excel
• Work closely with Business directors, users to understand in the change of requirements and document in the form of use case for online cash management systems.
• Work within an agile environment to identify and document client-centric work flow and case management needs (cutting across functional and business unit silos as needed).
• Work with the Product Owner to create user stories and backlogs.
• Document training material, business application user guide for all production users.
• Manage DCO sessions, maintain the functional backlog, and support functional design ensuring optimal use of PEGA functionality and adhering to guardrails.
• Validate development work and test scenarios.
• Work with business teams to understand/identify process reuse opportunities.
• Collaborate with the technology to review work and provide guidance on the business flow
• Technical Environment- SharePoint, MS Visio, HP ALM, BESS, JIRA and Confluence

Confidential

Scrum Master

Responsibilities:

• Schedule meetings with Front Office Trading Desk, Counterparty Credit Risk team, Business team for Gap Analysis, requirements gathering and business process mapping techniques.
• Work with business partners to understand business objectives and develop REPO, CP, CD requirements, Financial reporting (Trial Balance, Balance sheet, IFRS 9, Cash Flow Reporting and internal Trading reports) and provide ad-hoc data extracts
• Communicate equally with Business and Technology Stakeholders alike, and with all levels of management
• Document requirements and system specifications for FIX protocol requirements with API, File Transfer and Data exchange.
• Checked and collected the feeds from Bloomberg for Live currency rates
• Communicate and building a good professional relationship with Business and Technology teams, including London and Toronto Product Control teams and IT teams
• Worked on FX derivatives products for end to end implementation phases for SWAP and SPOT.
• Assisted solution development with business and data analysis and resolution of production issues and user queries.
• Worked with Data centric environments e.g use of Python, Non sql
• Working with Business team, BESS/Cash Management team to develop for AML, credit card payment and test the SWIFT Payments with confirmation functionality for the new changes
• Working on Large data sets of the current accounting and posting rules for the Wall Street and Downstream systems
• Interact business stakeholders, technology development and external vendor development team for requirement clarifications and UAT defect fixes
• Manage changes to requirements throughout the project life cycle, and ensure business requirements are traceable to the impact, final design and solution
• Create test plan, test scenarios and test cases for QA activities such as UAT, UAT testing, prepare UAT final results and traceability matrix for various source systems, such as Wallstreet, PeopleSoft
• Review the SQL codes and provide suggestion to the developers.
• Run SQL queries to pull the data from the ORD database and manipulate the trade data in excel for the investigations
• Document workflows, requirements to ensure business scenarios and business requirements are traceable from regulatory rules to the final design, solution and documentation
• Provide WSS FXMM post implementation support for Accounting feed and reporting