Lead Business/Technical Analyst, Lead Business/Technical Analyst, Consultant/Analyst

* Lead the Originations Manager Decision Module (OMDM) team
* Implement changes to Credit Risk systems
* Provide full-spectrum managerial and subject matter expertise support to senior
management
* Provide extensive expertise and experience of delivering analytical and complex
credit risk strategies, working with a complex and challenging group of credit risk
and commercial stakeholders up to Director level

* Provide Mortgage Credit Risk support for Treatment Strategies including impact on People,
Processes & Platforms.
* Impact assess any regulatory reporting and ensure that any remediating actions are communicated,
carried out, implemented and tested in a timely manner
* Provide support for migration including testing, regression testing for downstream systems
* Change Management
* Remediation, testing and promotion to live of any changes

* Support overarching design authority for the end to end solution design
* Change request business impact assessment
* Process Mapping
* Retail business process impact assessment working with the business to review,
design or amend business processes
* Retail target operating model impact working with the business and technical
areas to impact assess the TOM
* Identify TSB Retail stop / start processing for the migration event
* Document the requirements to support the Retail data migration and working with
IT on any impacts to the Retail Core Banking System
* Identify Retail data within TSB and third party systems
* Setting up and running workshops/surgeries with the Business stakeholders

* Work with Head of Credit Risk to deliver the strategic initiative of fastest
application to drawdown for the residential market process
* Elicit information from IT in order to understand their capabilities and restrictions
* Process Mapping
* Document Business requirements for:
* Capturing of customer data user journey
* Processing at application level rather than applicant level
* Delivering estimation functionality
* Present requirements to the impacted teams
* Help throughout SIT & UAT with problem diagnosis
* Help with go-live planning

* Process Mapping
* Analysis of current Credit Bureau processes within the existing 'Business
Rules' decision platform
* Work with external Credit Risk Agency in order to specify new Credit Bureau
processes within the existing Business Rules decision platform
* Present findings to the business in order to gain acceptance and sign-off of
new processes
* Change Management
* Implement the changes to Credit Risk systems
* Interrogate Credit Bureau using SQL
* Impact Assessment with regard to the using of the new rules

* Align data sourcing between Group Risk and Group Finance functions
* Perform data lineage and reconciliation in support of regulatory initiatives
* Enhance reporting tools and system functionality
* Provide analysis and guidance during the creation of the business requirements
* Coordinate requirements gathering, documentation and prioritization
* Work with the teams to break down requirements into rigorous level detail
* Translate business requirements for use by delivery partners through functional
specifications
* Testing support
* Drive strategy transition activities, working with the business, third party vendors
and the rest of the project team
* Adapt SIT plan/scripts into UAT plan
* Definition of Target Operating Model
* Create strategy conversion plan for different portfolios
* Coordinate strategy conversion and UAT activities
* Adapt SIT plan/scripts into UAT plan (ensuring coverage of E2E business
* processes)
* Change Management
* Manage UAT and Live Proving phases and resources

* Manage the provision of the credit risk systems migration
* Detail the infrastructure and data for systems migration
* Ensure Risk Systems & Data Warehouses are working as intended pre & post migration
* Support the provision and implementation of configuration changes ensuring that they
are delivered to the required specification and within agreed timescales
* Enable the delivery of credit systems changes to meet business requirements, ensuring
that they are robust, adequately supported by suppliers, and within any agreed
service levels
* Operate within the guidelines defining confidentiality, data access and other
Governance

* Identify and deliver change requirements
* Evaluate business impact of changes
* Perform UAT & SIT
* Perform Risk analytics, adjustments, and support the migration of assets from one
platform to another
* Perform analysis and produce documentation to support the governance process for
policy changes
* Produce technical design documentation
* Build Report analysis tools using SAS and SQL

* Translate and define design options
* Translate business requirements and designs into detailed functional requirements and
designs
* Change Management
* Testing support
* Drive strategy transition activities, working with the business, and the rest of the
project team
* Help throughout UAT with problem diagnosis and business activity coordination
* Support implementation and post-implementation phases
* Definition of Target Operating Model

* SME for decision engine queries
* Implementation management and support
* Data Mapping/Data Flows
* Integration of different IT pieces
* Testing support
* Drive strategy transition activities, working with the business, third party vendors
and the rest of the project team
* Adapt SIT plan/scripts into UAT plan Definition of Target Operating Model
* Create strategy conversion plan for different portfolios
* Coordinate strategy conversion and UAT activities
* Adapt SIT plan/scripts into UAT plan (ensuring coverage of E2E business processes)
* Manage UAT and Live Proving phases and resources

* Lead Business/Technical design meetings
* Manage internal development
* Implementation management and support
* Data Mapping
* Data Flows
* Integration of different IT pieces
* Testing support
* Drive strategy transition activities
* Create strategy conversion plan for different portfolios
* Coordinate strategy conversion and UAT activities
* Adapt SIT plan/scripts into UAT plan (ensuring coverage of E2E business processes)
* Ownership of go-live planning; assist business during implementation and post-implementation
phases
* Work with business teams to define Target Operating Model

* Manage direction of the forward movement of IT delivery with adherence to risk and security
protocols
* Lead the development and implementation of information security policies and for all development
teams
* Coordinate detailed information security policies and standards, across all development teams
* Lead the activities for identifying which third party products should be purchased in order to
aid with achieving and maintain of PCI DSS certification ensuring that all application and
infrastructure solutions are cost effective, scalable, and secure
* Deliver practical application of information security risk
* Liaise with Senior Vice President, IT Security, Procurement and Application Development teams
* Communicate plans, architecture, policies, standards and processes to teams
* Maintain an overview of all solutions and activities ensuring that they align with the overall
strategic direction of the IT infrastructure and the applications goals of the company

* Identify and document technical requirements
* Breakdown high level business requirements into detailed technical and business
requirements
* Process Mapping
* Identify and document business processes
* Provide technical recommendations to the business
* Provide recommendations for controls and processes
* Identify Credit Bureaux requirements
* Provide a link between the business and technical teams regarding software
functionality, throughout the development lifecycle.
* Analyse, document and propose solutions
* Refine the specifications through an iterative process of analysing requirements

* Provision of advice on Credit Risk processes
* Provision of advice on Credit Risk software implementations
* Provision of advice on the migration to different banking platforms
* Provision of advice on merging multiple banking processes into one process

Quote from Ernst & Young - 'We very much liked working with Andy. He created a great
deliverable. He is definitely the type of person we like working with and displayed
great competence in his field.'

* Implement changes to Credit Risk systems
* Analyse business and functional requirements
* Change Management
* SME for decision engine queries
* Manage and execute the development of strategies
* Design and execute User Acceptance Testing
* Create and maintain design, test & implementation documentation

* Implementation of Credit Risk systems at client sites (Europe, Middle East, Africa & South
America)
* Mitigation of issues/Risks
* Manage team of developers
* Development of Credit Risk systems
* Change Management
* Business Analysis
* Project Management
* Coding of Business Rules
* User Acceptance Testing
* Systems Integration Testing
* Client Management
* Provision of Workshops at client sites (Europe, Middle East, Africa & South America)
* Provision of Consultancy at client sites (Europe, Middle East, Africa & South America)
* Pre-Sales support