Analyst, Source Data & Document Traceability

What is the opportunity?

Analyst, Source Data & Document Traceability is responsible for participating in Transaction Testing by requesting and validating source documents based on the Business Process and Product being tested. Ensure consistency in approach, identification of data anomalies, adherence to internal processes and assist in identifying efficiencies.

What will you do?

Source Data and Document Traceability (SDDT)

• Assist in Transaction Testing cycles; request and review source document based on the scope of the test working with first, second and third line of defense.
• Assist in collaborating with Business Stakeholders to ensure the SDDT Directory is understood and maintained.
• Ensure Service Level Agreements (SLAs) with our stakeholders are adhered to during transaction testing and report on SLA metrics.
• Develop knowledge of the Regulatory Reports and RBC Product C...