
Business Analyst
- Kuala Lumpur
- Permanent
- Full-time
- To work with various desks in Treasury to prepare and document business requirements.
- To work with internal GT and IT vendor to document end to end system architecture.
- To have good clear communication skills to interpret business requirements and ensure accurate execution by IT vendor.
- To understand and prepare if required relational schematic documentation.
- To review the functional and technical specification documentation of the project and ensure functionality / technical specifications meet the business requirements.
- To analyze data migration requirements from existing systems and map it to the new system. To document the data transformation from source to new system.
- To differentiate and carry out analysis of the issues raised by users and suggest appropriate action and resolution and ensure that issues are resolved in a timely manner.
- To work closely with project PM/PMO/GT throughout the project period to ensure timely delivery by managing the responsibilities of Treasury users
- Hands-on experience with Murex trading platform desirable, especially in trade booking, lifecycle events, and integration workflows.
- Proficiency in JIRA for agile project tracking and Confluence for documentation and collaboration.
- Proven experience as a Business Analyst in financial services, banking, or technology domains.
- Strong understanding of trade lifecycle, treasury products (FX, derivatives, fixed income), and settlement processes.
- Excellent communication, analytical, and problem-solving skills.
- Ability to manage multiple priorities and work in a fast-paced, agile environment.
- To provide test cases for UAT / ORT/ SIT process on top of what have been provided as value add to the test cases.
- To work with IT security to understand the IT security requirements and ensure that vendor build the user access management and audit trail according to the IT security policy.
- Drive and conduct conversion trial runs to ensure all required data is converted, reconciled, and sample tested and generate reports
- Review and sign off conversion trial runs and reconciliation of source and migrated data
- Ensure end to end process of the delivery of digital platforms/systems are compliant with Bank's and T&M's P&P.
- Collaborating with Front Office Dealers and Traders to gather and analyze business requirements for new system development, ensuring alignment with trading workflows and operational needs.
- Representing Treasury & Markets (T&M) in inter-departmental working committees, acting as a key liaison to ensure business priorities are accurately reflected in cross-functional initiatives.
- Assessing Existing Trading and Dealing Systems used by T&M teams to identify gaps and propose targeted system and process enhancements that improve efficiency, accuracy, and user experience.
- Mapping Business Processes to System Requirements, ensuring that core operational and trading workflows are accurately captured and reflected in the design and development of new technology solutions.
- Communicating Findings Effectively to business users and department heads through clear visual representations, analogies, and structured documentation to facilitate understanding and decision-making.
- Ensuring Compliance of New IT Solutions with internal policies, regulatory standards, and risk control frameworks, supporting audit readiness and operational integrity.
- 8+ years of Business Analysis & UAT experience in Capital Markets domain experience
- Strong Financial Markets / Investment Bank experience; able to analyse business problems and design operating models producing process flow diagrams, and risk assessments
- Financial Markets domain knowledge (FX, Rates, Commodities, Credit, Equities)
- FM Trade types (FX Spot, Forward, Swaps, IRS, CDO, Options, Repo, Bonds etc) and systems like Murex, S2BX or equivalent FX trading platforms, Order Management systems.
- Good Analytical skills
- Expertise in writing BRD and FSD
- Work on the data migration requirement from existing systems to the new developed system and document any data transformation required as inputs to the new system.
- Bridge the gap between Treasury's business desks and stakeholders with vendor.
- Keep a close eye on the defect list and ensure that vendor understands the defects. To work with end users and vendor to close off any unresolved defects.
- To provide a clear list of change requests (if any) to vendor after requirement gathering with users.
- Ensure that vendor delivers an accurate user access management that matches the roles of each user group and complies with IT security policies and procedures.
- Ensure that vendor delivers detailed audit trail information that complies with IT security policies and procedures.
- Post system go live, to gather information from users on issues and on any enhancement required from time to time.