Job description :
Here is an immediate focus from Fed on reducing manual work on Price testing controls and migrate the EUCs (End user controls) based manual IPV processes to a more automated state in compliance to General IT controls . As part of this initiative, the current team's capacity needs to scale to be able to meet the demand of all the manual processes which are listed to be in scope of automation.
One of the key objectives of this role is to observe the business processes followed to perform Price Testing manually in current state. The control functions to execute these manual processes are performed by business in NY. In addition to this, the CFO change partners who are translating business requirements to IT requirements are operating from NY.
It's essential for PCIT to position this role in NY allowing to participate in daily discussions within overlapping time zone with business and change group partners to layout steps needful to transition manual processes to a more automated and controlled way, which ultimately is the fed commitment for Price Testing .
The role is crucial to ensure completeness and timeliness of data during crucial month-end schedule and onboard new business into GPT. It is also crucial to meet the new demand of automating EUR based manual processes to onboard onto GPT.
This role will ensure that the following are addressed in the critical price testing process :
- Design & Build of Controls and Checks to ensure data completeness
- Automation of Market data information into GPT.
- Onboarding of the GCP business into GPT.
- Automation of the Reporting and Analytics process.
- Availability of accurate and quality data in a timely manner
- Automate in scope manual process for price testing onto GPT.
Keys in order :
- Sybase 12
- Oracle 10G/11G
- Sun Solaris - Unix/Perl scripting
- Red Hat Linux
- Java/ J2EE