Change Analyst - Tier One Bank - Treasury

Change Analyst required by a Tier One Financial institution for a Treasury, Control and Liquidity Risk reporting project.

Reporting to the Programme Delivery Lead, the Change Analyst will be responsible for

• The definition and implementation of Risk and Control and Liquidity Reporting
• Target Operating Model, taking opportunities to standardise, automate and rationalise where possible
• Work effectively with the Finance Systems and Data Lead, Testing Lead, Finance and MI TOM Programme Leads and Banking License Application team to ensure: The completeness and effectiveness of ETE process definition, ETE testing and proving and of Migration and Implementation planning and execution
• Implement an effective governance structure and work closely with the Retained BAU teams to form a positive working relationship
• Ensure completeness of the end-to-end TOM (People, Processes and Systems) ensuring a robust control framework and full articulation and agreement of hand-offs (inwards and outwards)
• Responsible for the management and delivery of process documentation to capture full end-to-end process and to include details of required systems, reports and EUDAs
• Facilitate a process to identify, design and document any necessary transition process and ensure appropriate training and communications are put in place
• Responsible for managing the design, setup and testing of all required EUDAs (End User Designed Applications) whilst ensuring opportunities to standardise and automate are taken wherever possible
• Responsible for ensuring the completeness of SME input to Testing and Proving; accountable for ensuring SME test sign-off, and leveraging Treasury Test Lead and Systems and Data team as appropriate to support this
• Ensure effective engagement and dialogue with all Finance, Treasury and MI BAU team leads providing a mechanism for two-way communication, challenge and debate as appropriate

The successful incumbent will offer the following skills and experience:

• Recent treasury experience and understanding
• TOM - not just the design stage but full E2E including articulating and delivering it
• Risk and control experience
• Good knowledge of risk policies including ICA and ILAA
• Knowledge of impacting PRA, EU, FCA, Basel Regulations
• Banking or financial services experience
• Strong E2E process skills

If you are looking for your next Change Analyst opportunity and are able to offer the above skills and knowledge, please apply as soon as possible with an updated CV.