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Functional analyst- Operational Risk


HDFC Bank


Location

Mumbai | India


Job description

Job Purpose · Analyse, translate, and articulate Business concepts into system/process requirements with the objective to implement IT enabled solutions that meet Business user requirements within the regulatory guidelines and organizations priorities at any point of time with the objective to comply to the same. · Support post go-live queries / issues for these requirements as well as BAU production support.

1. Requirement analysis and design Responsible for Functional Requirements Specification, Operations Process Design of Business user requirements. Ensure that Requirements are captured “First Time Right” from the user and translated into cost effective, efficient TO-BE processes by reducing process redundancies and deficiencies. 2. Functional Solution creation Work with the vendor to define the functional solution for the business problem. Signoff on the vendor solution document ensuring that the same can be implemented and will address the requirements as defined by the sponsor. 3. Delivery Certification & Quality Management Ensure UAT's are conducted in a through manner and the same translates to quality deliverables. Prepare test plans to ensure complete system functionality is tested. Prepare test plan to consider all business scenarios to be tested. Document the test data along with the test results to ensure resolution of the error and its impact on any other related functionality.

Requirements:

5- 8 years experience which could be a combination of a. Technical domain understanding across Banking Applications, especially

Operational Risk Applications.

b. System functional knowledge, related banking/process knowledge and relate skills viz: Analytical, Workflow, Documentation, Communication c. Exposure to Various product lines mentioned “Operational Risk’, “Risk Weighted Assets”, “Basel II / Basel III”, “Standardized Approach”, “Risk & Control Self Assessment (RCSA)”, “Key Risk Indicators (KRI)”, “Loss Data Capture” (LDC), “Loss Data Modelling” (LDA), Scenario Analysis & Stress Testing, Capital Computation, etc


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