Position: Technical Analyst Banking
Location: Milton Keynes, UK
Duration: Permanent
JOB DESCRIPTION:
Technical Analyst in retail business banking typically focuses on data analysis and interpretation to support financial decisions, product development, and process improvement within a retail banking environment. They may work on projects like building a benchmarking product, analysing financial metrics, or identifying inefficiencies in banking processes.
Skills and Qualifications:
Strong Retail Business Banking experience and risk management.
New technical analyst is needed for leveraged Finance Portfolio across 11 projects this resource will participate in software development life cycle activities including architectural design and info security review application security remediation identity infrastructure and technology requirement build specifications from Business requirements and SIT systems integration testing production testing and technical post production support.
Forecasting management forecasts variances in insight transfer for funds through delivery hub change requests.
Delivery hub project plans creating publishing and baselining project plans project initiation updating the project task and publishing it weekly updating project status delivery creation of RDTs approvals creations of UDF documents capex checklist Vendor checklist expense form and contract form coordinating approvals from business sponsor review with finance review in pre-UDF and local procurement forum follow-ups internal fund transfer in case of deficits in open Capex funds.
Waterfall Gated Initiate Gate 3 Gate 4 and Gate 5 review requires preparing Gate artifacts reviews with sponsor for signoffs review with domain InfoSec appsec infrastructure CAM CDO creation of SAT ASTF SATDASTPentest change management efforts for deployment.
- Forecasting management forecasts/Variances in Insight, tranfer for funds through delivery hub change request.
- Delivery Hub: Project Plan, creation publishing and baselining project plan, project ignition, updating the project tasks and publishing it weekly, updating project status.
- 3-UDF: Creation of RDTs/Approvals, Creation of UDf documents - Capex checklist, vendor checklist Expenses form, contract form, coordination approvals from business sponsor, review with finance, review in pre-UDF and local procurements forum/Follow-ups, internal find transfer in case of deficits in Opex/Capex funds.
- Waterfall Gates: initiate Gate3, Gate4 and Gate 5 review requires preparing gate artifacts reviews with sponsors for signoffs, review with domain Infosec, Appsec, infrastructure, CAM, CDO, Creation of SAT, ASTF- SAST/DAST/Pentest, change management efforts for deployment.