Job Description - AVP, Trade Area Business Analyst Lead
Overview of Division/Department
We would like to invite you to join us as an Assistant Vice President in our Asia- Pacific Corporate Function Coordination Department - Business Operations Analyst Section. Business Operations Analyst Section is a Section within the Asia- Pacific Corporate Function Coordination Department and is responsible for promoting of the new Core Banking System to Singapore and Asia Pacific Branches from Business Operation and User perspective.
About Us MIZUHO BANK IS THE BANKING SUBSIDIARY OF MIZUHO FINANCIAL GROUP, WHICH IS HEADQUARTERED IN TOKYO, JAPAN. MIZUHO FINANCIAL GROUP, INC. IS THE 15TH LARGEST BANK IN THE WORLD, AS MEASURED BY TOTAL ASSETS OF APPROXIMATELY US 2 TRILLION. MIZUHO'S 55,000 EMPLOYEES WORLDWIDE OFFER COMPREHENSIVE FINANCIAL SERVICES TO CLIENTS IN OVER 800 OFFICES THROUGHOUT THE AMERICAS, EMEA, AND ASIA.
MIZUHO BANK SINGAPORE BRANCH HAS AN ESTABLISHED LOCAL PRESENCE WITH OVER 50 YEARS OF HISTORY AND SERVES AS THE REGIONAL HUB FOR THE BANK'S APAC OPERATIONS.
OPERATING WITH A FULL BANK LICENSE, MIZUHO BANK SINGAPORE BRANCH PROVIDES BANKING SERVICES TO OVER 2,000 JAPANESE AND NON JAPANESE CORPORATE CLIENTS, WITH A STAFF STRENGTH OF ABOUT 1,000 EMPLOYEES. WE PROVIDE EXPERTISE IN CORPORATE FINANCE, TRADE FINANCE, CASH MANAGEMENT, FUNDS TRANSFERS, PROJECT FINANCE, AND TREASURY SERVICES TO HELP BUSINESSES DEVELOP AND FIND NEW OPPORTUNITIES. WE ALSO COLLABORATE WITH OUR AFFILIATE COMPANY, MIZUHO SECURITIES, TO PROVIDE INVESTMENT BANKING SOLUTIONS TO OUR CLIENTS.
Job Responsibilities Your key roles & responsibilities include:
Support the Team as a Subject Matter Expert in the management of Trade Finance (Supply Chain Financing) related IT Projects
Involve in Project Management which includes resolving User/ System issues, managing vendors, resources and Project Schedules
Facilitate in Operation workflow design
Gather User and Business requirements and perform gap analysis
Establish and introduce new work procedures and/ or workarounds
Provide training to local and overseas users
Provide support in User Acceptance Testing
Conduct study to analyze system effectiveness
Liaise with End Users, Vendors and Head Office in migration and other project tasks
Assist in the preparation of Operation and Training manuals
Prepare reports to Management and Head Office if required
Job Requirements What you should have:
At least 7 years of experiences as bank staff in Back-Office domain in Trade Area particularly in Supply Chain Financing
Familiarity in CGI - T360 will be advantageous
Experience in collecting business requirements (Good knowledge in BRD and FRD creation) and standardizing workflow across different entities
A meticulous attention to detail and commitment to producing high-quality, precise, and extensive requirement documentation
A Bachelor's Degree preferably majoring in Science or IT
Strong analytical, problem-solving and decision-making skills
Strong team player with experiences in leading a Team
Excellent interpersonal, communication and negotiation skills
Willingness to undertake travel within the APAC region
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