Create business process map diagrams for existing and proposed operational processes and system workflow; process maps required for ‘end-to-end’ process flows, which delineate the roles and responsibili?ties of the various functions and teams involved, whilst highlighting (a) the interactions and ‘hand-offs’ between the functions and teams (b) controls required (c) identification of gaps and outstanding issues and (d) recommended solutions
Gather and document formal Business Requirements to support on-going development for an in-house application; requirements gathered in respect of the tax regulation and needs of the CM Tax Operations team; requirements to be documented using established RBC project management framework and standards.
Requirements and process flows to be gathered and documented in collaboration with the Product Manager and Head of the CM Tax Operations team, CM Taxation, Global? Client Data Services and other partners across Business Client Services
Document and track project tasks that are assigned to the CM Tax Operations team; provide report of status to key partners and senior management
Participate in testing initiatives; create and execute test cases
Develop and document business cases for new or proposed initiatives
As required and based on business need, develop and implement tactical initiatives in place of more strategic system based solution?
?Key requirements
5 plus years of Business Analyst experience, preferably working on financial regulatory projects and ideally on Tax related projects
Knowledge of international tax reclaims specifically German MiKa DIV and OECD FASTER Initiative
Overall Knowledge of tax operations applicable to a capital markets environment
Proven ability to act as a Lead Business Analyst on projects
Excellent appreciation for controls within processes
Working knowledge of business process modelling tools such as Visio?n
Proven ability to propose and evaluate solutions in terms of business, financial and client requirements
Securities/financial industry experience within Operations