Business Analyst Resume

SUMMARY

Over 6 years of Experience in Banking Business Analysis & Financial Market Industry. Over 5 Years as Business anaslyst.
Good understanding on Core Banking, International Payments, Domestic Payments, FOREX, Swift Messages, XML 20022 Messages, Anti Money Laundering.
Experience in creating BRD (Busines requirement document), FRD (Functional requirement document), GAP (Gap analyis)
Experience in Requirement Traceability Matrix.
Experience of working with Software Development Life Cycle like water fall and Agile Methodologies.
Proficient in Defect Management, Reporting and Tracking defects using HP ALM.
Excellent communication, presentation, interpersonal skills and leadership qualities.
Strong problem - solving skills, diligent, extremely reliable, clear understanding of business, quick learner and able to work independently, as well as in a team.

TECHNICAL SKILLS

Testing Tool: HP Quality Center.

Operation System: Windows

Microsoft Office: Word, PPT, Excel & MS Project.

Editor: EditPlus, Textpad & XMLSpy Editor

PROFESSIONAL EXPERIENCE

Business Analyst

Confidential

Responsibilities:

Grasping the requirements from the Stake holders and creating Business Requirement DocumentBRDand Functional Requirement DocumentFRD.
Experience in translating Business Requirements into Functional Specification
Conducting the requirement analysis session with stake holders and their technology team.
Performing the impact analysis for change request from the stake holders.
User stories preparation for new features implementation.
Wonderful team player with excellent interpersonal, communication and presentation skills.
Experience in providing support during application deployments and post implementation.
Gathered business requirements throughpersonal interviews, brainstorming, and teleconferences.
Worked with both clients and technical teams to communicate business needs and follow-up status of project.
Analyzed, coordinated, documented and managed project processes and quickly responded torequirement changes.

Analyst

Confidential

Responsibilities:

Worked on MT 103 and MT 202 & 202 COV payments.
Played SME role for Cards project (Credit and Debit cards).
Validation of all SWIFT / SEPA / Cheque Payments / Credit Card Payments submitted by processors.
Assigning SWIFT related tasks to team processors and monitor.
Acting as an effective back up for Line Manager as and when required.
Updating any new contact details pertaining to internal department /Banks.
Handling of all internal /external queries assigned within the unit.
Responsible for communicating RIF (Routing Information) with regards to different currencies and their routings, cascading the same to the team and updating into the record books.
Clients Conduct Insufficient Fund approval transfer-Fiatting.
Dealing with multiple accounts like nostro, vostro, etc.
Posting and clearing entries in the account on the same day.
Coordinating with the intellisuit and investigation team to clear while posting entries with the correct references using user text 2 field.
Once posting has been done we have to use MOT (Manual outstanding Tagging) to pass the entries to correct department.
Working with testing team to create option AOT (Automated Outstanding Tagging), if the appropriate fields not filled.
Handled a team of 23 members for a newly migrated project from UK and actively involved in migrating a project