General Professional Role

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IT Business Sr Analyst

Job description: Management of New Activity Approval platform(s) is an integral part of Major Global Bank's Risk Management. It consists of a new build of NextGen Advanced Workflow (AW2) and enhancements to an existing New Product Approval Workflow (NPA). New Activity Approval platforms provides new Products/Service/Business Operating Model/ Capabilities proposals an approval process, risk rating and post implementation review. Major Global Bank's New Activity Approval platforms provides complete end-to-end processing.

As part of self-identified and regulatory remediation efforts, Risk Management has set-up a Product Risk Transformation Group (PTG) to design, develop, test and implement firm-wide systems to support New Product Approval, NextGen Advanced Workflow, and Product Risk Monitoring (PRM) including Product Inventories, Product Risk Ratings and Ongoing Monitoring of Product Risk profiles. The various Risk Monitoring Governance Frameworks, business specific guidelines and workflow tools are supported by bespoke system developments.

The Product Risk Transformation Group will develop the change narrative for key internal senior management and external stakeholder groups, track and report on overall program progress and build business capabilities, draft business requirements and scoping documents, design process flow maps and ensure proper testing of workflow application tools to support the running of end-to-end product governance.

Job Description:

New Activity Risk Management Program - Business Analyst and Project Manager – Global Lead will support all Major Global Bank business lines.

The individual will be working with business partners, various control functions and external consultants, to design and develop process maps, complex workflow maps, use agile sprint methodology and prepare user acceptance testing plans and UAT coordination to support of the New Product Approval Workflow Tool NextGen Advanced Workflow.

The individual must collaborate various lines of business including Institutional Client Group and Global Consumer Banking to learn about challenges and opportunities and translate into solutions. This position entails the identification and evaluation of additional system design improvements to improve workflow efficiency, data integrity, user experience/useability of the system being tested.

The Business Analyst and Project Manager -Global Lead will be responsible to translate stakeholder requirements into epic/user stories, workflow/process diagram for an agile delivery model. The individual will manage major implementation SDLC project life cycle which will include system mock-ups that support the workflow process.

The New Activity Approval Business Analyst and Project Manager - Global Lead also serves an integral part of the larger Product Governance Frameworks team. The team will work together to drive a consistent approach in creating the overall frameworks, with regular sharing of learnings and best practices between the project Frameworks partners, across the different business lines.

The New Activity Approval Business Analyst and Project Manager - Global Lead reports into the Global Product Governance Frameworks Lead.

Key Responsibilities:

• Work with all business lines (Client, TTS, CCB, CPB, BCMA, GCB and Treasury), Chief Data Office (CDO) and Technology team leading the design and creating business process flows, workflow design, epic/user stories and technology data flows.
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