Business Analyst

Title: Business Analyst
Location: Bellevue ,WA
Duration: 6+ Months
Rate: Depends
Essential Skills:
Process & Systems Modelling and Documentation
Business and Functional requirement elicitation and capture
Technical Writing
Quality Assurance/IT Audit
Beneficial Skills:
Project Mgmt.
Data handling & Analysis
Testing
Roles & Responsibilities:
Assess the Control health of Products & Processes in the P3 Business:
Perform Process & Product Interviews (cross-functional)
Identify areas of risk/exposure
Make recommendations for remediation
Drive Control Test, Design, and Implementation Activities:
Draft control language and control process design
Liaison with internal and external control partners (FCG, PWC) ensuring controls align with best practices and regulatory requirements
Gain partner buy-in regarding control implementation
Drive implementation and operation of the controls
Maintain/Iterate the Control Roadmap (Rate Plans, RDC, Rebate, Service Promos, YA Products):
Bi-weekly pulse/updates
Iterate in new products
New capabilities call (we participate for Control considerations)
New Offers
Revaluation of existing environment where changes have been made
Support Offshore transition of Targeted controls:
Provide process/control training to the offshore partners