Control Systems Team Leader Full Time

Principal Accountabilities

• Transform business requirements coming from credit, risk and legal teams into technical specifications, design software solutions reaching business objectives and technology excellence.

•        Design and enhance the data driven software solutions focused on BPM workflows, real-time data flows and data marts with high-level quality and data accessibility for modeling and BI purposes.

•        Design and implement reliable high tier services and APIs

•        Design data transformations for different types of consumption end points

•        Perform data engineering tasks to assure high level of data accessibility and quality

•        Analyse business requirements, liaise with project team and produce functional specification document for addressing the requirements.

•        Integrate and deploy new systems and products to ensure business sustainability and profitability.

•        Responsible for delivery and implementation of new initiatives / changes in the domain

•        Evaluate the business requirements and identify any gaps together with high-level proposals for their resolution, workarounds, or changes in processes.

•        Ensure any solutions proposed are realistic and within the agreed scope of the project.

•        Participate in solution design with development to ensure the requirements are addressed. Ensure requirement traceability to facilitate tracking of requirements coverage.

•        Strong operations/branch business orientation and domain expertise to comprehend user requirements.

•        Improve and simplify the business process and flows using existing capabilities.

•        Ability to prepare accurate and detailed requirement specifications documents, user interface guides, and functional specification documents as well as getting the sign-off from the appropriate client.

•        Analyze the business requirements and translate it to technical and functional specification.

•        Lead on requirement gathering workshops with different stakeholders.

•        Ensure the business/operational objectives of the new business requirements are well defined via perform methodical business analysis.

•        Follow the software development lifecycle from inception throughout design, engineering, testing and deployment. Serving as a liaison between various cross-functional teams that influence enterprise applications projects.

•        Work with internal and vendor team to define accurate requirement and solutions.

•        Review business requirement document, workflows and functional specifications.

•        Validate business requirements to align with business/operations needs as well as IT architecture and security standards.

•        Facilitate non-functional and Integration requirements discussions and requirement definitions.

•        Perform data migration / data setup requirement gathering and validations.

•        Manage requirement traceability matrix to ensure the delivery coverage and quality.

•        Align with testing squad for testing activities, test plan, scope and approach and review of test scenarios, test cases, test data, triage and manage defect, validate test result.

•        Assist users in planning/executing UAT, analysing defects, and defining defects priority for fix delivery by development team.

•        Prepare and review application training materials, conduct training sessions to bank users.

•        Support production cutover and post-live support activities.

•        Track and report progress and issues to project manager, identify potential risks.

•        Proactively communicate and collaborate between entities (i.e. internal users, technology team and application vendors) to analyse information needs and functional requirements and deliver the following as needed: Functional requirements, Business Requirements Document, Use Cases, GUI, Screen and Interface designs.

•        Ensure vendor clarity on the points raised during the design, implementation and UAT.

•        Perform as the liaison between the technology units, technology teams, support teams and/or application vendors.

•        Maintain an overview of the infrastructure and users to constantly reassess the environment and rationalize them.

•        Maintain relationships with application vendors for Enterprise Applications related delivery.

•        Ensure uniform and cohesive monitoring applied across the relevant infrastructures.

•        Assist the Group Lead, project manager and PMO in implementation, progress updates, plan reviews, scoping, and vendor discussions.

•        Excellent verbal and written communication skills and the ability to interact professionally with a diverse group, executives, managers, and subject matter experts.

•        Detail oriented and ability to multi-task under tight timelines

•        Sound knowledge of UX and data/business process flows visualization frameworks and tools (UML, BPMN / BPEL)

Domain: Credit Risk, Operational Risk, Wholesale Lending

•        Solid understanding of wholesale credit application processing and associated credit middle office processes

•        Fundamental knowledge of integrated/enterprise risk management duties and processes

•        Fundamental knowledge of banking internal control frameworks (operational risk management, ICS, BCM, etc).

•        Basic understanding of regulatory requirements towards wholesale lending (CB, IFRS, Basel)

•        Products: CreditLens, Moodys, SpreadSmart, App4Legal

QUALIFICATIONS & EXPERIENCE

·   Graduate in Computer Science or Similar Discipline

·  7+ years in experience in similar job

·  Business oriented person with a deep technical background and strong understanding of the Control Sys functions in the Bank

· Good experience in hosting application and services as Hybrid solutions on premise/cloud.