Business Systems Analyst IV

Responsibilities

• Responsible for facilitating moderately complex to complex projects from proposal through post‑implementation.
• Participates in meetings with lines of business to identify their requirements for how an application looks and feels to the end user; provides feedback on them.
• Serves as project lead to ensure test plans and specifications are completed on time and that the project meets established milestones.
• Responsible for various system testing activities not covered by other teams, such as client‑completed User Acceptance Testing (UAT).

• Prepare well‑documented functional specifications for assigned projects, test plans, test cases, and execute test cases.
• Research and analyze moderately complex data to ensure the functional design of assigned projects is accurate.
• Mentor less experienced staff by assisting in application training, research analysis and project methodology consultation.
• Serve as functional lead on moderately complex projects for assigned application(s).
• Schedule and facilitate project team meetings as applicable.
• Meet with business clients to discuss requested application changes related to enterprise‑wide initiatives, compliance/regulatory requirements, contractual agreements or business‑as‑usual (BAU), ensuring a thorough understanding of specifications for assigned applications.
• Participate in design discussions and document/deliver functional specifications.
• Meet with lines of business to identify their requirements for how an application looks and feels to the end user and provide feedback to clients regarding business requirements to ensure technology applications support internal/external customer needs and products/services.
• Review business requirements with the technology team to ensure understanding of project requirements.
• Coordinate and provide estimates for moderately complex to complex projects and complete estimates for assigned components on large projects, inclusive of timelines and project phases.
• Serve as subject‑matter expert to consult and advise on how applications may be impacted by enterprise‑wide initiatives, such as an acquisition or major change in products/services.
• Work with vendors to gain a thorough understanding of project functionality and provide insight on implementation.
• May act as Test Coordinator for large project initiatives involving multiple applications.
• Participate in and document data mapping for integration of systems, conversion, and acquisition‑related projects to understand how applications may need to change or be impacted by enterprise‑wide initiatives, such as regulatory requirements, other system enhancements or business initiatives.
• Work with other testing teams, when applicable, to prepare test plans and scripts based on functional specifications, and manage or execute test cases verifying changes and enhancements work and perform as needed.
• Serve as functional lead with other project team members on other systems that impact the project.
• Monitor functional specifications and change requests to ensure the project stays within scope and meets regulatory requirements, while ensuring adherence to business requirements and Corporate Technology standards.
• Ensure the Bank process and documentation is followed to ensure adherence to Corporate Technology standards and regulatory requirements.
• Ensure efficient and timely resolution of issues arising from testing or implementation to ensure expected performance.
• Ensure issues, incidences and questions are documented, reported and resolved as needed.
• Coordinate and manage post‑implementation by gathering feedback, resolving any issues and completing a debrief, including actual versus plan for timeframe and financials.
• Understand and adhere to the Company’s risk and regulatory standards, policies and controls in accordance with the Company’s Risk Appetite.
• Identify risk‑related issues needing escalation to management.
• Promote an environment that supports diversity and reflects the client’s brand.
• Maintain the client’s internal control standards, including timely implementation of internal and external audit points together with any issues raised by external regulators as…