Business Analyst (Change/ Governance/ Risk) - Lewisville, TX

Company: Digital Technology Solutions
Location: Denton
Posted on: November 18, 2020

Job Description:

DTS is looking for Business Analyst (Change Governance Risk) - Lewisville, TX for our direct client position in Lewisville, TX Job Description The Governance Analyst is considered a process and documentation expert that will be primarily focused on governance and documentation to support client strategy and rules implementation process for systemic decisioning for the indirect auto lending business. This role will require organizational and process management expertise and be responsible for establishing best practices for documentation, controls, testing and governance routines. This individual will work closely with a broad group of matrix partners, including business operations, IT, Risk, FinancePricing, Analytical Modeling, and Product Management, etc. to support and coordinate the implementation of business requirements systemically. Job Responsibilities Perform post deployment testing, audits and reviews Execute post deployment communication cadence to keep all stakeholders fully informed Ensure audit packages are properly completed and archived Conduct post implementation analysis using an information warehouse and querying tools Proactively identify and manage risksissues. Ensure proper visibility and communication occur to partners and senior management Create and maintain process and system documentation including procedures and process flows Work with Development Team and IT to clearly document issues found during post deployment reviews Update company records, logs, reports, and internal control systems with test results As requested, respond to inquiries about possible defects or system issues Assist in the development of sprintrelease documentation as well as the controls to ensure adherence to all guidelines, policies and procedures Backfill daily tasks for other team members as necessary Qualifications Completion of a Bachelor's degree in business related field preferred or equivalent work experience. More than 5 years work experience performing complex work in area of specialization. Robust Microsoft Office Suite knowledge and expertise, especially MS Excel and MS Access (able to write queries), Oracle Sequel Developer, or SAS. Experience with Agile, JIRA, and PMP or related Project Management certification a plus Knowledge of general financial concepts PL calculations, amortization schedules, basic understanding of interest rates, financial metrics, pro-forma models, etc Contact Leena 248-438-8547

Keywords: Digital Technology Solutions, Denton , Business Analyst (Change/ Governance/ Risk) - Lewisville, TX, Other , Denton, Texas