Non-IT Business Analyst (1183)

Professional with experience across large banking institutions supporting CCAR FRY-14Q & FRY-14A regulatory functional and data requirements.

Data Requirements: Identifying data attributes, data discovery, and data lineage.

Functional Requirements: Summarizing reporting requirements per schedule.

Experienced in partnering with Finance, Technology, and Chief Data Office teams to strengthen governance frameworks, improve data traceability and attestation, and support remediation of regulatory and control issues.

• Understand CCAR regulatory reporting instructions and data elements.
• Gather regulatory reporting business requirements.
• Translate business requirements into functional requirements.
• Design regulatory reporting solution architecture and system specifications.
• Document data requirements using report instructions (Business Requirement Document).
• Work with data providers and system owners to identify available attributes in source systems (Data Gap Analysis).
• Document mapping of source system attributes with data requirements (Functional Requirement Document).
• Collaborate with Data Management teams to hand over requirements.
• Perform data assessment to ensure it meets requirements (Fit-for-Purpose Analysis).
• Execute testing to reconcile data with expected results (Testing Summary & Evidence).
• Document reporting rules for Axiom using a data dictionary (Functional Requirement Document).
• Perform reconciliation of Axiom outputs with current production processes (Testing Summary & Evidence).
• Support UAT and production deployment for end-to-end automation.