Compliance Business System Analyst - Waltham, United States - Dynatrace

Description

Job Description

Lead collection and documentation of business requirements within the Legal and Compliance business unit including the definition of business problems translated into functional requirements to the development team.

Understand and document the process within the Legal and Compliance business unit including core Compliance operations. Leveraging this process knowledge, proactively recommend technology / process optimizations to deliver an optimal end user experience.

In partnership with the business stakeholders, support the definition, management and refinement of project and operational backlogs.

Collaborate with the Compliance and Business Systems to identify and design application enhancements for streamlined, standardized, and automated reporting processes.

Offer production support by effectively communicating technical issues and solutions to colleagues and customers with varying backgrounds.

Contribute expertise to architecting and designing system enhancements or new functionalities in scalable deployments.

Develop test cases and conduct unit testing, collaborating with admin or business users to validate results for system projects, bug fixes, and enhancements.

Ensure compliance with the Sarbanes-Oxley Act (SOX), business controls, and IT change management processes. Create and update technical documentation and support procedures for the applications and systems under your purview.

Compliance Acumen:
Understand Compliance business processes related to close, planning, and reporting. Serve as a liaison between business and technical teams/systems.

Generate necessary project artifacts, such as functional specifications, technical design documents, User Stories and operational guidelines (e.g., "runbook").

Training:
Train end-users on specific processes and applications.