Job Description
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In this role, you will:
Contribute to the end to end finance transformation project related to deposits source feed, including the development of the overall requirements, test strategy, detailed planning, execution of test scenarios, documentation of evidence, and coordination of final sign off. Establish and maintain comprehensive requirements traceability, ensuring alignment between business requirements, system functionality, data lineage, and transformation rules. Perform deep dive testing on prioritized regulatory returns, assessing data accuracy, identifying calculation or assumption gaps, and recommending opportunities for process or control improvements. Strengthen and enhance manual entry controls process for high risk returns and standardize the documentation, to reduce exceptions, minimize errors, and improve overall data quality. Produce high quality, audit ready documentation, inclu...
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