November 2021 - April 2023
A FinTech Software platform focused on Enterprise Risk Management.
I worked on requirement gathering analysis, workflow configurations, User Acceptance Testing for Audit, Model Risk Management domains.
Group: Data & Analytics
Team: Professional Services
My Role:
- Led feature-gathering session for 2 product features, drafting comprehensive functional and non-functional requirements that accelerated product implementation time by 45%
- Streamlined the internal audit approval workflow, reducing the approval cycle time from 336 hours to 12 hours through targeted feature development
- Delivered an end-to-end GRC platform, generating $1.1 Million in revenue and facilitating comprehensive client training to drive adoption and maximize platform value
- Accelerated UAT (User Acceptance Testing) completion in 2 weeks, 50% faster than 4 weeks reducing the resolution time and expediting product readiness
- Configured Connected Risk GRC platform for audit solutions and managed as client advisory in the risk management domain of 500+ employees in the USA, Canada, and Hong Kong region