Job Description
Credit Risk Control Business Change (CRC
BC) is responsible for providing the combination
of process and resource to facilitate and
support effective business change. The CRC
BC teams work within a global functional
framework across multiple regions with varying
requirements.
A role exists for a senior business analyst
within the team to support and lead business
changes within the area of Data Sourcing
and Cross Product. This area deals in the
main with the sourcing of data into the
Credit environment, and the controls that
are required to ensure data integrity. This
is a leadership role to support the achievement
of CRC’s business goals.
A core aspect of the role is to partner
with the Credit business and Risk IT in
order to:
- Provide input into the CRC vision for
Data Sourcing
- Be the custodian of the CRC target functional
model (TFM) – the goal of the
TFM being to drive the implementation of
a consistent business process model globally
- Produce an understanding of the overall
business case to assist in prioritisation
of the CRC project portfolio
The role also supports the delivery of
analysts’ activities following a formal
development life cycle from inception through
analysis, specification, user-acceptance
testing and delivery of detailed user documentation.
It is very important that the candidate
has experience and knowledge of a formal
project life cycle ideally in a global functional
team environment. This is vital for the
role.
The role supports the management of all
functional activities within the Data Sourcing
and Cross Product. This covers, but is not
limited to:
– Actively manage the functional analyst
resources and testers assigned to the project,
or programme
– Assist in project initiation, and
create a project scope document
– Define analysis deliverables, and
ensure quality and consistency
– Assist with the definition of the
Testing Strategy, Conversion Strategy (if
applicable), Training and Education Strategy,
and ensure quality and consistency through
implementation
– Work with the Project Manager to
establish standards in respect of end user
project / change communication
– They will take responsibility for
collecting and verifying the business requirements,
analysing systems and data associated with
the requirements to define the functional
specification.
The individual must be practically minded
and have a logical, systematic approach
to work. The ability to meet deadlines in
a challenging environment is a pre-requisite.
The successful candidate will join a global
team and gain significant exposure to all
aspects of Credit Risk Control. They will
work within a diverse environment incorporating
credit officers, trading / sales, IT professionals
and project managers.
CLIENT
- Ensure client relationships and interaction
are conducted professionally.
- Develop effective working relationships
with key stakeholders where required.
- Understand stakeholders' strategic requirements
and how that impacts the strategy.
- Provide guidance on current and ongoing
progress to stakeholders in the organization
as appropriate.
– It is critical that the candidate
is able to communicate well (oral and written).
The candidate should be able to explain
technical issues to a non-technical audience.
PEOPLE
– Strong management and communication
skills are essential.
– Able to effectively lead a team
of business analysts, drawing on resources
within the team (and across the bank) to
deliver results quickly and efficiently.
Adhering to tight deadlines.
– Organised, detail oriented, self-motivated
and respond well under pressure.
– Cooperative, enthusiastic and adaptable.
ECONOMIC
– Good broad knowledge of Trading
Book business and risk control will help
to ensure that analysis (theory) can be
implemented in practise.
– Aptitude for generating innovative
ideas and developing solutions to problems
MINIMUM REQUIREMENTS
– Experience of leading data sourcing
projects (with significant levels of data
analysis and some data modelling) is essential
– Experience in structured analysis,
process design, writing specifications and
user acceptance testing (UAT) is a pre-requisite.
The candidate will need to show that he/she
understands the full project cycle.
– A methodical, logical and structured
approach to assigned work is vital.
– Strong organisational skills with
disciplined and structured approach.
– Broad familiarisation with project
management methodologies and tools.
– Clear verbal and written communication.
– A detailed understanding of the
CRC business process, and the tools / systems
that support those processes is desirable
– Maintain the professional, ethical
and legal standards required in CRC.
– A background that includes some
IT technical experience will be viewed positively.
– Proficient with Excel, Word, PowerPoint,
Visio and Access.
- Numerical or business degree expected.
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