- Work closely with project stakeholders (credit control/credit analytics) to understand and document business objective, needs, dependencies and requirements
- Collaborate on the preparation of functional specs
- Liaise between IT and project stakeholders
- Identify data, system capabilities and business process risk issues that might impact project delivery
- Prepare test scripts (SQL)
- Organise and participates in user acceptance testing and testing of new system functionality in Credit Suisse main credit risk system
- Conducts change impact analysis to assess and document the potential implications
- Currently working on IHC project, I have developed very good understanding of Basel II/III regulatory requirements
- Control and ensure the accuracy of other teams’ reporting data
- Identify reporting procedures discrepancies across teams in different locations (NY, Singapore, Wroclaw) and submit solutions for process harmonisation
- Analyse and ensure the data accuracy of external reports used in the reporting process
- Prepare internal and regulatory credit risk reports (IB & PB)
- Analyse and explain month to month variances in credit exposures
- Handle requests from Credit Control and various stakeholders