Business Analyst - Credit Risk (Associate)

2. Policy, Governance & Audit Support:

• Own and maintain Credit Risk policies, procedures, standards, and control documentation.
• Support rating model governance, including documentation, validation processes, and periodic reviews.
• Coordinate Credit Committee processes and assist with minutes and supporting materials.
• Manage the global credit review calendar and ensure timely execution.
• Prepare materials for internal Audit, external regulators, and senior executives.
• Ensure compliance with internal governance frameworks and operational risk standards.

2. Policy, Governance & Audit Support:

• Own and maintain Credit Risk policies, procedures, standards, and control documentation.
• Support rating model governance, including documentation, validation processes, and periodic reviews.
• Coordinate Credit Committee processes and assist with minutes and supporting materials.
• Manage the global credit review calendar and ensure timely execution.
• Prepare materials for internal Audit, external regulators, and senior executives.
• Ensure compliance with internal governance frameworks and operational risk standards.

3. Business Analysis, Project Management & Process Enhancement:

• Lead or support global technology and workflow initiatives (system migrations, workflow tool enhancements, process automation).
• Capture business requirements and develop well‑structured Business Requirements Documents (BRDs).
• Create and maintain current and future‑state process maps, technical workflow diagrams, and procedural documentation (MS Visio).
• Perform UAT, coordinate testing cycles, and partner with Technology to resolve issues across QA and production environments.
• Assist in project planning, presentations, status reporting, and milestone tracking.
• Identify process inefficiencies and recommend improvements across data, workflow, and governance functions.
• Act as a key liaison between Credit Risk, Technology, Operations, and other partner teams.