Responsibilities:
1.Systems Project Implementation & User Acceptance Test (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 Exchange Corporation (PDEx), Bangko Sentral ng Pilipinas (BSP), Anti-Money Laundering Council (AMLC) and Capital Markets Integrity Corporation (CMIC). Any findings/observations from audit-related comments are addressed/considered/included/discussed/mitigated/implemented accordingly.
3.Outsourcing Manager
- Responsible for the management, supervision, and periodic review/updating of BSC's outsourcing services, covering both Intra group Service Providers and Offshore Outsourcing Service Providers.
4.ORM Coordinators are officers from business and support units who act as risk advocates
- Acts as point person for the implementation of operational risk management tools and initiatives (e.g., RCSA, KRI, loss data collection and reporting) within the business / support unit.
- Submits accurate and complete RCSA and KRI documents within communicated deadlines (based on ORM calendar and RCSA/KRI guidelines).
5.Acts as User ID administrator
- Performs user ID maintenance (creation, disabling, password reset) for Business Unit managed applications.
- Implements and review parameter change requirement of system application.
- Establishes/maintains security matrix of system applications and coordinates implementation with IT Operations.
6.Other administrative functions
Qualifications:
- Bachelor's degree relevant to the job
- With experience in project implementation/management
- Knowledgeable in systems development life cycle (SDLC), business analysis, and other project
management principles
