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Project Manager / Senior Business Analyst Resume

New, YorK

TECHNICAL SKILLS:

JIRA, SQL, MS Project, Excel, iGrafx FlowCharter, MS Visio, Access, Word, Business Objects, PowerPoint, SAP S4 Hana Reporting, PeopleSoft GL

EXPERIENCE:

Confidential, New York

Project Manager / Senior Business Analyst

Responsibilities:

  • Develop and implement Quality Control and Assurance Program for the Risk Reporting & Credit Surveillance group, including a tactical as well as a strategic solution
  • Partner closely with the Credit Risk, Credit Surveillance, Front Office, IT and Regulatory Reporting teams to enhance controls and reduce manual intervention
  • Establish Data Governance and Data Quality frameworks, implement data quality metrics
  • Document business requirements and develop functional designs, establish uniform input templates for Front Office Memorandum and Credit Risk Opinion to achieve attribute uniformity and quality production
  • Ensure the control around transaction processing in accordance with Credit Policy and Procedures
  • Partner with IT to introduce technology and capabilities to support a shift from manual process to an automated and measurable risk and control processes capable of producing various analytics

Confidential, New York

Project Manager / Senior Business Analyst

Responsibilities:

  • Communicated the status of deliverables, key issues, risks & dependencies; created project metrics and delivery trackers using GANTT charts and RAID summaries; conducted Scrum meetings, direct prioritization & resolution
  • Defined and maintained functional specifications (FRD); scenario analysis and test case design
  • Captured Current State finance process and designed future state SAP solutions (created workflow diagrams, designed Control Models and reconciliations)
  • Analyzed existing data sources to assess the impact of new requirements
  • ETL: Define, Test and Store inbound feeds in Source Data Layer (SDL), validated accounting results in Process & Methods Layer (PML); tested output via Results Data Layer (RDL) which stores, displays, and edits results data
  • Set rules for every type of activity; established and maintained Data Dictionary
  • Addressed inconsistencies in data across different inbound feeds and provided solutions
  • Replicate various existing reports in SAP S/4 HANA (10k, Head Office, Notionals, P&L, Exposure reports, Regulatory); work with IT teams on gap analysis
  • Interacted with the Finance teams, Compliance and Controllers to understand reporting requirements and run tests

Confidential, New York

Project Manager

Responsibilities:

  • Held business requirement gathering workshops to gain consensus amongst project stakeholders including Product Control, Front Office COO, Quantitative Strategies, Risk Management IT, Finance IT and others
  • Created workflow diagrams, designed Control Models, reviewed and analyze BRDs, inspect FRDs
  • Identified new reporting needs, made recommendations for process enhancements; Produced all required reports from the new source
  • Built reconciliation tools for Fixed Income products, including Loans from LoanIQ (Loans, LCs paydowns and lending "commitments”). Provided data analysis critical to the identification, prompt escalation and resolution of issues raised by Controllers (re - designed FOFO and FOBO recs)
  • Prepared reports for FED meetings showing results (MRAs), re-designed IVR packs using new tools
  • Designed, executed and tracked test cases; led a team in executing functional testing and data validations, and coordinated user acceptance testing and business onboarding
  • Reviewed processes, identified weaknesses and gaps and designed necessary Control Models (FOBO, FOFO) to ensure effective data input controls and golden source P/L alignment
  • Analyzed proposed data models, verified adhering to the unified FRDP
  • Communicated the status of deliverables, key issues, risks & dependencies to key stakeholders

Confidential, New York

Project Manager / Business Analyst

Responsibilities:

  • Conducted regular Governance Committee meetings with senior management stakeholders to prioritize work and agree deliverables
  • Conducted regular Working group meetings, address issues, constraints and control weaknesses
  • Created and managed detailed project plans including managing interdependencies across groups
  • Tracked and reported status on progress of milestone delivery
  • Conducted testing - test case scenario analysis, UAT, QA, integration, parallel, regression
  • Obtained management stakeholder Sign Off on requirements, change requests, solutions

Confidential, New York

Senior Business Analyst

Responsibilities:

  • Developed and drafted process and business requirements to implement defined solutions as related
  • Identified business problems and propose potential solutions, draft recommendations to address business needs based on analysis
  • Established and implemented procedures to monitor, measure, and improve product performance using KPIs and KRIs
  • Testing - all FX related test case scenario analysis, UAT, QA, integration, parallel, regression
  • Worked with key stakeholders to prioritize work and agree deliverables
  • Obtained management stakeholder Sign Off on requirements, change requests, solutions
  • Conducted meetings with SMEs and stakeholders to gather information for project initiation

Confidential, New York

Business Analyst

Responsibilities:

  • Validated and reported daily P&L for the Interest Rates Derivatives business, prepared and distributed senior management reports
  • Coordinated operational risk assessments using the company's standard methodologies, and worked with business partners (FO, IT, Ops) to improve controls
  • Reviewed P&L Explain and commentary process, enhanced explain functionality by completing an overhaul to existing system
  • Identified process improvement opportunities, developed solutions, managed testing
  • Captured and documented business requirements, facilitated and chaired meetings and prepared documentation, UAT plans and implementation phases

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