To undertake the implementation roles for non-retail models, rating methodologies, risk policies, business processes, etcTo drive project management functions for risk management projectsVital link between the Bank's Information Technology capacity and business & risk objectives by supporting and ensuring the successful completion of analytical, testing, deployment and risk management functions across change management implementations**Responsibilities**:BAU- Understand the non-retail model, Group Credit Risk Rating Methodology, and process & policies related to non-retail risk rating- Provide Business Helpdesk support activities to BU on non-retail rating model, rating methodolgy, risk policies, regulatory guidelines and business processes- Conduct system administration activities for the purpose of non-retail rating model, rating methodolgy, risk policies, regulatory guidelines and business processes- Provides training and end-user support during and after the implementation process.- Create/ interpret necessary information (e.g. user/client requirements, relevant case studies, SOW, user manual, etc)Business Analysis- Interpret non-retail rating model, rating methodolgy, risk policies, regulatory guidelines and business processess- Perform business analysis and produce Business Requirement Document and Specifications- Define functional and configuration specifications- Design, document and maintain system and organisation processes & workflows Prepare and provide documentation to internal teams and key stakeholdersQuaity Assurance- Review and analyse Business Requirement Document and Specifications. Communicate key insights and findings- Evaluate configuration specification/ code according to Requirement Document and Specifications- Collaborate with Test Manager to develop effective strategies and test plans- Prepare suitable test strategy, test plan, test scope and test script- Perform quality assurance - Execute test cases (manual or automated) and analyse results- Report bugs and errors. Document test issues and test result- Create logs to document testing phases and defects- Help troubleshoot issues and drive resolution of issues- Work with cross-functional teams to ensure quality throughout test lifecycle- Report on common sources of functional issues or questions and make recommendations to GT/ vendor/ Test Manager- Own and develop relationship with partners, working with them to optimise and enhance our integration points- Define pre and post release communication plan to stakeholders. Communicates through different mediums at all levels.- Conduct post-release/ post implementation activities including problem solving. In the case of result not as per expectation, suport analysis of root course determination Conduct post-release/ post-implementation testing/ verificationProject- Develop project scopes and objectives with GTD Project Manager/ Solution Team, involving all relevant stakeholders and ensure functional and process feasibility- Ensure that all projects are delivered on-time, within scope and within budget- Perform risk management to minimise project risks- Use appropriate verification techniques to manage changes in project scope, schedule and costs- Constantly be on the lookout for ways to improve monitoring, discover issues and deliver better value- Prepare action plans, analyse risks and opportunities and engage necessary resources for project activities.- Break projects into doable tasks and set timeframes and goals- Develop detailed project plan to track progress- Define reporting and alerting requirements- Report and escalate to management as needed- Create and maintain comprehensive project documentation- Coordinate internal resources and third parties/vendors for execution of projects- Schedule regular meetings and record decisions (e.g. assigned tasks and next steps)- Establish and maintain relationships with third parties/vendors and stakeholders- Define and execute project delivery in accordance to the Bank's policy so that every executions is within the Bank's compliance (e.g. GPLC, PPM, TP, etc)- Track and rationalise expenses and future costs- Monitor project progress and address potential issues- Measure and report on project performance- Act as the point of contact for all participants Prepare reports for Management on status of projectBusiness Analysis- Inquisitive approach in learning various business, risk management and product knowledge- Business analysis, systems analysis and Quality Assurance skills- Ability to elicit business requirements- Experience in eliciting requirements and testing- Experience in analysing data to draw business-relevant conclusions- Experience in data visualisation techniques and tools- Knowledge in generating process documentation- Strong technical writing skills Strong working knowledge of Microsoft OfficeQuality Assurance- Experience as a Quality Assurance Tester- Exp
