Found Description
Responsibilities
1. Systems Project Implementation & UAT
- Performs data gathering and analysis of business requirements.
- Prepares business requirements/business cases.
- Assist in the preparation and review of Testing plans and schedules in coordination with the business, IT support units, and or 3rd party providers.
- Leads / conducts user testing including resolution of issues during the user testing.
- Coordinates with another team, IT support units, and or 3rd party providers for regulatory requirements or compliance with the bank’s SDLC before system implementation to production.
- Conducts walk-through/training with the Business Unit for the project implemented.
2. Reporting and Monitoring of Audit and Regulatory requirements of the unit
- Ensure all applications follow the regulations of the Securities and Exchange Commission (SEC), Philippine Stock Exchange (PSE), Philippine Dealing and E...