Overview
– This position will serve as the lead Systems Analyst for the Banking Cash Solutions (BCS) First Line Risk Management team.
– Responsibilities include overseeing SharePoint development and leveraging the Microsoft Power platforms tools (MS Power Apps, Automate, and Power Bl), while also managing business-created MS Access databases as they transition to more sustainable technologies, alongside executing fundamental first line risk management functions within Banking and Cash Solutions.
Key Responsibilities.
– Develop, maintain and support SharePoint sites across the Banking and Cash Solutions (BCS) First Line Risk Management team.
– Work closely with other teams across BCS to understand business requirements and develop MS SharePoint/Power Platform solution to meet these needs efficiently.
– Maintain existing databases and transition to power platform or other solutions where applicable.
– Ongoing maintenance and development of the Service Provider and Oversight Tool (created on the MS Power platform), used to perform scheduling, tracking and reporting of compliance assessments.
– Provide system administration for Bank Ops Risk tool (tool used for audit and critical to BCS health of Business).
– Coach and/or troubleshoot with BCS partners on SharePoint, PowerBI, MS PowerApps.
– Continue to stay up to date on latest technology and information technology standards.
– Analyze First Line Risk testing functionalities for enhancements, including use of data analytics, automation, etc.
– Provide support of BCS Risk system access management, including analysis of Segregation of Duties, periodic business access reviews, maintenance of system access rules, etc.
– Provide regular support in analyzing and preparing metrics for First Line Risk Management functions, including risk reporting for senior management in BCS.
– Perform quarterly control testing as needed to support First Line Risk function in BCS.
Required Qualifications.
– Degree from a reputed university with 5 8 years of relevant experience.
– Expert knowledge and experience developing/working with SharePoint.
– Expert knowledge and experience in MS Power Tool suite like Power BI (good knowledge of DAX), Power app and Power Automate.
– Strong experience with MS Excel and Access databases.
– Knowledge of Application Development lifecycle; strong systems analysis skills.
– Strong inter-personal and communication skills.
– Highly organized and able to work on multiple priorities.
– General Risk Management principles.