Business Analyst

To work with various desks in Treasury to prepare and document business requirements.

To work with internal GT and IT vendor to document end to end system architecture.

To have good clear communication skills to interpret business requirements and ensure accurate execution by IT vendor.

To understand and prepare if required relational schematic documentation.

To review the functional and technical specification documentation of the project and ensure functionality / technical specifications meet the business requirements.

To analyze data migration requirements from existing systems and map it to the new system. To document the data transformation from source to new system.

To differentiate and carry out analysis of the issues raised by users and suggest appropriate action and resolution and ensure that issues are resolved in a timely manner.

To work closely with project PM/PMO/GT throughout the project period to ensure timely delivery by managing the responsibilities of Treasury users

Hands-on experience with Murex trading platform desirable, especially in trade booking, lifecycle events, and integration workflows.

Proficiency in JIRA for agile project tracking and Confluence for documentation and collaboration.

Proven experience as a Business Analyst in financial services, banking, or technology domains.

Strong understanding of trade lifecycle, treasury products (FX, derivatives, fixed income), and settlement processes.

Excellent communication, analytical, and problem-solving skills.

Ability to manage multiple priorities and work in a fast-paced, agile environment.

To provide test cases for UAT / ORT/ SIT process on top of what have been provided as value add to the test cases.

To work with IT security to understand the IT security requirements and ensure that vendor build the user access management and audit trail according to the IT security policy.

Drive and conduct conversion trial runs to ensure all required data is converted, reconciled, and sample tested and generate reports

Review and sign off conversion trial runs and reconciliation of source and migrated data

Ensure end to end process of the delivery of digital platforms/systems are compliant with Bank's and T&M's P&P.

Collaborating with Front Office Dealers and Traders to gather and analyze business requirements for new system development, ensuring alignment with trading workflows and operational needs.

Representing Treasury & Markets (T&M) in inter-departmental working committees, acting as a key liaison to ensure business priorities are accurately reflected in cross-functional initiatives.

Assessing Existing Trading and Dealing Systems used by T&M teams to identify gaps and propose targeted system and process enhancements that improve efficiency, accuracy, and user experience.

Mapping Business Processes to System Requirements, ensuring that core operational and trading workflows are accurately captured and reflected in the design and development of new technology solutions.

Communicating Findings Effectively to business users and department heads through clear visual representations, analogies, and structured documentation to facilitate understanding and decision-making.

Ensuring Compliance of New IT Solutions with internal policies, regulatory standards, and risk control frameworks, supporting audit readiness and operational integrity.

8+ years of Business Analysis & UAT experience in Capital Markets domain experience

Strong Financial Markets / Investment Bank experience; able to analyse business problems and design operating models producing process flow diagrams, and risk assessments

Financial Markets domain knowledge (FX, Rates, Commodities, Credit, Equities)

FM Trade types (FX Spot, Forward, Swaps, IRS, CDO, Options, Repo, Bonds etc) and systems like Murex, S2BX or equivalent FX trading platforms, Order Management systems.

Good Analytical skills

Expertise in writing BRD and FSD

Work on the data migration requirement from existing systems to the new developed system and document any data transformation required as inputs to the new system.

Bridge the gap between Treasury's business desks and stakeholders with vendor.

Keep a close eye on the defect list and ensure that vendor understands the defects. To work with end users and vendor to close off any unresolved defects.

To provide a clear list of change requests (if any) to vendor after requirement gathering with users.

Ensure that vendor delivers an accurate user access management that matches the roles of each user group and complies with IT security policies and procedures.

Ensure that vendor delivers detailed audit trail information that complies with IT security policies and procedures.

Post system go live, to gather information from users on issues and on any enhancement required from time to time.

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