Team Leader

• Execute assessments to review and validate source documents, data source elements and logic against specified business and/or data regulatory requirements
• Review, extract and document key data elements and logic from SQL or other code
• Align data elements with key business requirements
• Examine financial information and data attributes for fit-for-use and Business Requirements Document validation
• Assist with issue evaluation and remediation, including identification, monitoring and escalation of conformance or transaction-related non-adherence issues and observations
• Manage relationships across Finance, Data Management and other line-of-business support teams

• Assist in executing enterprise-wide direction for GBAM Operations functions
• Support front-to-back integration and change initiatives
• Drive change and execute successful implementations
• Liaise with Business, Legal, Compliance, Operations, and Technology stakeholders
• Analyze business requirements and assist with end-to-end project planning
• Define project scope and perform change assessments
• Prepare BRDs, business scenarios, traceability matrices, run books, and other project artefacts
• Manage or assure risks, assumptions, issues, and dependencies affecting go-live
• Plan and manage end-to-end projects and UAT for medium to large-sized projects
• Create UAT plans, define test approaches, coordinate environment readiness, manage defects, and run UAT governance
• Manage regional and global deliverables with local and global program reporting
• Communicate change agendas and gain stakeholder buy-in
• Ensure Global Change Standards, Enterprise Procedures, and documentation requirements are followed
• Manage project scope, timeline, and budget
• Produce meeting decks and track minutes and actions
• Manage RAID logs and follow up on open issues
• Run testing calls, identify issues, and report defect status
• Produce test metrics and management information for senior management