business analyst

business finance analyst

data analyst

senior business analyst

associate - operations

operations analyst

Citi

<div>
 The KYC Operations Analyst 2 is an intermediate-level position responsible for Anti-Money Laundering (AML) monitoring, governance, oversight and regulatory reporting activities in coordination with the Compliance and Control team. The overall objective of this role is to develop and manage a dedicated internal KYC (Know Your Client) program at Citi.
 
 
 
 Responsibilities:
 
 
 
 <ul>
 <li>
 Conduct client profile reviews for customer accounts
 </li>
 <li>
 Review all information and documentation ensuring compliance with local regulation and Citi standards
 </li>
 <li>
 Update KYC forms and client profiles according to policy requirements
 </li>
 <li>
 Follow up with clients to ensure information is received before due dates
 </li>
 <li>
 Perform KYC tasks, including monitoring and tracking of the KYC records and Appendix approval process, assisting with the development and execution of action planning for expiring records, and ensuring records are not past due
 </li>
 <li>
 Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
 
 
 </li>
 </ul>
 
 Qualifications:
 
 
 
 <ul>
 <li>
 0-2 years of relevant experience
 </li>
 <li>
 Experience in banking operations, preferably in the client account opening and pre-requirements process
 
 
 </li>
 </ul>
 
 Education:
 
 
 
 <ul>
 <li>
 Bachelor's degree/University degree or equivalent experience
 
 
 </li>
 </ul>
 ------------------------------------------------------
 
 
 
 Job Family Group:
 
 
 
 Operations - Services
 
 
 ------------------------------------------------------
 
 
 
 Job Family:
 
 
 
 Business KYC
 
 
 ------------------------------------------------------
 
 
 
 Time Type:
 
 
 
 Full time
 
 
 ------------------------------------------------------
 
 
 
 Most Relevant Skills
 
 
 
 Business Acumen, Credible Challenge, Laws and Regulations, Management Reporting, Policy and Procedure, Program Management, Referral and Escalation, Risk Controls and Monitors, Risk Identification and Assessment, Risk Remediation.
 
 
 ------------------------------------------------------
 
 
 
 Other Relevant Skills
 
 
 
 For complementary skills, please see above and/or contact the recruiter.
 
 
 ------------------------------------------------------
 
 
 
 Citi is an equal opportunity employer, and qualified candidates will receive consideration without regard to their race, color, religion, sex, sexual orientation, gender identity, national origin, disability, status as a protected veteran, or any other characteristic protected by law.
 
 
 
 
 If you are a person with a disability and need a reasonable accommodation to use our search tools and/or apply for a career opportunity review
 
 
 Accessibility at Citi.
 
 
 
 
 View Citi&rsquo;s EEO Policy Statement and the Know Your Rights poster.
 
</div>

KYC Operations Analyst

Deutsche Bank

<div>
 
 Position Overview
 
 
 
 
 Job Title:
 
 
 Trade Finance Operations Analyst
 
 
 
 
 Corporate Title: NCT
 
 
 
 
 Location: Mumbai
 
 
 , India
 
 
 
 
 Role Description
 
 
 
 
 The role will involve:
 
 
 
 <ul>
 <li>
 To perform day to day activities related with operations.
 </li>
 <li>
 Responsible for the processing of requests and documents received by the bank under a Letter of Credit or Documentary Collection or Guarantee/Standby Letter of Credit.
 </li>
 <li>
 Controlling all documentation related to export and import bills
 </li>
 <li>
 Capturing data from related documents and inputting it into the trade finance processing platform Mitigating operation and regulatory risks
 </li>
 <li>
 Pro-active follow up and manage expectation with different stakeholders including client to take care of pending issues.
 </li>
 <li>
 Manage and escalate issues on a precise, timely manner, identify root cause, and come up resolution.
 </li>
 <li>
 Keep track of various MI to ensure data is being circulated to client/senior management when required.
 </li>
 <li>
 Ensure exception approvals are taken in case of any deviation to the existing process.
 </li>
 <li>
 Ensure no aging items in terms of various internal reconciliations.
 </li>
 <li>
 Work on data clean up initiatives, remediation and perform any required outreach to counterparties.
 </li>
 <li>
 Ensure that there are no Significant / Critical Audit Points as a result of Regulatory or Internal Audits.
 </li>
 <li>
 Work in a high-pressure and time-sensitive environment.
 </li>
 <li>
 Prioritize tasks and ensure adherence to timelines for completion of activities.
 </li>
 <li>
 Ensure structured upward &amp; downward communication.
 
 
 
 </li>
 </ul>
 
 What We&rsquo;ll Offer You
 
 
 
 As part of our flexible scheme, here are just some of the benefits that you&rsquo;ll enjoy
 
 
 <ul>
 <li>
 Best in class leave policy
 </li>
 <li>
 Gender neutral parental leaves
 </li>
 <li>
 100% reimbursement under childcare assistance benefit (gender neutral)
 </li>
 <li>
 Sponsorship for Industry relevant certifications and education
 </li>
 <li>
 Employee Assistance Program for you and your family members
 </li>
 <li>
 Comprehensive Hospitalization Insurance for you and your dependents
 </li>
 <li>
 Accident and Term life Insurance
 </li>
 <li>
 Complementary Health screening for 35 yrs. and above
 
 
 
 </li>
 </ul>
 
 Your Key Responsibilities
 
 
 
 <ul>
 <li>
 Branch operations for Trade Products like Export, Import, BG &amp; LC
 </li>
 <li>
 Ensuring swift BAU completion on day to day basis.
 </li>
 <li>
 Catering to routine product and service problems. understanding the requirement / suggesting documents requirement / resolving conflict in terms of existing documents submitted by client.
 </li>
 <li>
 Whenever required Interact with clients to understand their concerns/needs &amp; improving and streamlining the current processes.
 </li>
 <li>
 Addressing client complaints &amp; suggest remedial action to improve efficiency.
 </li>
 <li>
 Address all query related to client Trade Finance transactions for e..g Providing transaction advice , transaction processing status , FEMA/EDPMS related guidance , co coordinating with Internal stake holder to process client pending transaction .
 
 
 
 </li>
 </ul>
 
 Your Skills And Experience
 
 
 
 
 Communication and Reasoning skills
 
 
 
 <ul>
 <li>
 Strong communication skills both written and oral via various media i.e. e-mail, phone, face to face and conference calls
 </li>
 <li>
 Good communication skills to communicate at all levels &ndash; Biz, Client, Regional &amp; stakeholder management across Operations Units and DBOI.
 </li>
 <li>
 Customer oriented while control will not be compromised.
 
 
 
 </li>
 </ul>
 
 Technical Skills
 
 
 
 <ul>
 <li>
 Hands on experience in using Internet and other online platforms.
 </li>
 <li>
 MS Office expertise.
 </li>
 <li>
 Expertise on DB internal systems and resources.
 </li>
 <li>
 Attention to details and quality.
 
 
 
 </li>
 </ul>
 
 Logical reasoning and problem solving
 
 
 
 <ul>
 <li>
 Ability to manage internal &amp; external stakeholders.
 </li>
 <li>
 Proven ability to manage multi tasks.
 </li>
 <li>
 Proactive &amp; result oriented approach.
 </li>
 <li>
 Ability to articulate issues, identify root cause &amp; ensure effective control mechanism.
 </li>
 <li>
 Willingness to work under pressure.
 </li>
 <li>
 Willing to take ownership and work independently with minimal supervision.
 </li>
 <li>
 Good in interpreting regulatory guidelines and assessing risk scores and entity types.
 </li>
 <li>
 Good understanding of end to end KYC process.
 </li>
 <li>
 Strong knowledge on FEMA guidelines for Trade Products
 </li>
 <li>
 Understand the key risk and control issues in day to day operations.
 
 
 
 </li>
 </ul>
 
 How We&rsquo;ll Support You
 
 
 
 <ul>
 <li>
 Training and development to help you excel in your career
 </li>
 <li>
 Coaching and support from experts in your team
 </li>
 <li>
 A culture of continuous learning to aid progression
 </li>
 <li>
 A range of flexible benefits that you can tailor to suit your needs
 
 
 
 </li>
 </ul>
 
 About Us And Our Teams
 
 
 
 Please visit our company website for further information:
 
 
 
 https://www.db.com/company/company.htm
 
 
 
 We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
 
 
 Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
 
 
 We welcome applications from all people and promote a positive, fair and inclusive work environment.
</div>

Trade Finance Operations Analyst

<div>
 
 Position Overview
 
 
 
 
 Job Title: Branch Operation Analyst
 
 
 
 
 Location:
 
 
 Mumbai, India
 
 
 
 
 Role Description
 
 
 
 This specialized position involves daily deal processing, confirmation, exchange settlements, and regulatory reporting for the operations team of Deutsche Equities India Private Limited.
 
 
 
 What We&rsquo;ll Offer You
 
 
 
 As part of our flexible scheme, here are just some of the benefits that you&rsquo;ll enjoy
 
 
 <ul>
 <li>
 Best in class leave policy
 </li>
 <li>
 Gender neutral parental leaves
 </li>
 <li>
 100% reimbursement under childcare assistance benefit (gender neutral)
 </li>
 <li>
 Sponsorship for Industry relevant certifications and education
 </li>
 <li>
 Employee Assistance Program for you and your family members
 </li>
 <li>
 Comprehensive Hospitalization Insurance for you and your dependents
 </li>
 <li>
 Accident and Term life Insurance
 </li>
 <li>
 Complementary Health screening for 35 yrs. and above
 
 
 
 </li>
 </ul>
 
 Your Key Responsibilities
 
 
 
 <ul>
 <li>
 Ensuring compliance with all regulation applicable aspects as a clearing member (TM-CM)
 </li>
 <li>
 Managing the day-to-day operations of the listed derivatives desk.
 </li>
 <li>
 Ensure transparency across all program activities, risks, issues tracking, and status reporting
 </li>
 <li>
 Manage and effectively resolve all incoming queries from clients within a pre-agreed time frame.
 </li>
 <li>
 Familiarity with existing/upcoming Exchange/SEBI regulated changes and impact to operational flows
 </li>
 <li>
 Placing and release of collateral at NSE
 </li>
 <li>
 Understand of the FNO and Currency clearing and settlement mechanism
 </li>
 <li>
 Monitor real time position limits and margin
 </li>
 <li>
 Ensure timely give up of trades
 </li>
 <li>
 Coordinate with exchange and brokers
 </li>
 <li>
 Knowledge of exchange settlement process
 </li>
 <li>
 Ensure seamless day to day operation
 </li>
 <li>
 Proactively suggest to system vendors for any new requirement &amp; enhancement needed
 </li>
 <li>
 Responsible for new clearing account setup
 </li>
 <li>
 Ensure all daily reconciliation are performed and exception worked upon
 </li>
 <li>
 Prepare &amp; update the &ldquo;procedure manual&rdquo; on a regular basis
 </li>
 <li>
 Participate in internal and external audits
 
 
 
 </li>
 </ul>
 
 Your Skills And Experience
 
 
 
 <ul>
 <li>
 5-6 years&rsquo; experience with Indian capital markets, derivatives, or settlements Background in broking would be preferred.
 </li>
 <li>
 Excellent analytical abilities, attention to detail, dedication to service, and strong interpersonal and organizational skills.
 </li>
 <li>
 Effective at communicating both orally and in writing
 
 
 
 </li>
 </ul>
 
 How We&rsquo;ll Support You
 
 
 
 <ul>
 <li>
 Training and development to help you excel in your career
 </li>
 <li>
 Coaching and support from experts in your team
 </li>
 <li>
 A culture of continuous learning to aid progression
 </li>
 <li>
 A range of flexible benefits that you can tailor to suit your needs
 
 
 
 </li>
 </ul>
 
 About Us And Our Teams
 
 
 
 Please visit our company website for further information:
 
 
 
 https://www.db.com/company/company.htm
 
 
 
 We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
 
 
 Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
 
 
 We welcome applications from all people and promote a positive, fair and inclusive work environment.
</div>

Branch Operation Analyst

<div>
 
 Position Overview
 
 
 
 
 Job Title: Trade and/or Transaction Analyst, AS
 
 
 
 
 Location: Mumbai, India
 
 
 
 
 Role Description
 
 
 
 <ul>
 <li>
 The Jobholder report to VP &ndash; Deputy Head Securities &amp; Custody Operations, in terms of guidance and authority and is guided by them in terms of strategic issues, compliance, etc.
 </li>
 <li>
 However the jobholder should be able to independently interact with Internal/External parties and is expected to be aware of the changes in the regulation
 
 
 
 </li>
 </ul>
 
 What We&rsquo;ll Offer You
 
 
 
 As part of our flexible scheme, here are just some of the benefits that you&rsquo;ll enjoy
 
 
 <ul>
 <li>
 Best in class leave policy
 </li>
 <li>
 Gender neutral parental leaves
 </li>
 <li>
 100% reimbursement under childcare assistance benefit (gender neutral)
 </li>
 <li>
 Sponsorship for Industry relevant certifications and education
 </li>
 <li>
 Employee Assistance Program for you and your family members
 </li>
 <li>
 Comprehensive Hospitalization Insurance for you and your dependents
 </li>
 <li>
 Accident and Term life Insurance
 </li>
 <li>
 Complementary Health screening for 35 yrs. and above
 
 
 
 </li>
 </ul>
 
 Your Key Responsibilities
 
 
 
 This specialized role entails day to day trade processing/settlements/FX/Cash processing. of DB Securities &amp; Custody Operations team which supports local and offshore clients of the GTB &ndash; Investor Services.
 
 
 
 Principal Accountabilities: Key activities and decision making areas
 
 
 
 <ul>
 <li>
 Co-ordinate the activities of the team related to trade processing and regulatory reporting
 </li>
 <li>
 Ensure quality and quantity of processing is maintained as per the client SLA
 </li>
 <li>
 Monitor volume inflow and ensure sufficient resource and workflow allocation in a justifiable manner
 </li>
 <li>
 Serve as technical operational expert for queries from clients/team members etc.
 </li>
 <li>
 Building a strong mechanism to take care of volume peaks during peak season
 </li>
 <li>
 Ensuring closure of tasks within prescribed SLAs
 </li>
 <li>
 Ensure strict adherence to all internal and external process guidelines including compliance and legal so as to build and maintain robust control environment.
 </li>
 <li>
 Identifying operational risks proactively and mitigating appropriately.
 </li>
 <li>
 Ensure adequate back-ups created for all critical positions and assist other teams during contingencies (Staff shortage, high volumes etc).
 </li>
 <li>
 Work very closely with the process owners/stakeholders and other internal clients for overall growth of the bank&rsquo;s business
 </li>
 <li>
 Handling BAU to process FX/Cash processing for offshore and local clients, FX and Regulatory reporting for India market, break analysis and escalations, follow up with stakeholders.
 
 
 
 </li>
 </ul>
 
 Your Skills And Experience
 
 
 
 <ul>
 <li>
 Graduate (BA / BS / B.Com, etc.) with 5 to 8 year experience in the relevant field
 </li>
 <li>
 Exposure to the Indian capital markets, settlements or having custody background would be preferred
 </li>
 <li>
 Strong analytical skills, detail orientation, service commitment, and solid organizational and interpersonal skills
 </li>
 <li>
 The candidate should be proficient in written and verbal communication.
 
 
 
 </li>
 </ul>
 
 How We&rsquo;ll Support You
 
 
 
 <ul>
 <li>
 Training and development to help you excel in your career
 </li>
 <li>
 Coaching and support from experts in your team
 </li>
 <li>
 A culture of continuous learning to aid progression
 </li>
 <li>
 A range of flexible benefits that you can tailor to suit your needs
 
 
 
 </li>
 </ul>
 
 About Us And Our Teams
 
 
 
 Please visit our company website for further information:
 
 
 
 https://www.db.com/company/company.htm
 
 
 
 We strive for a culture in which we are empowered to excel together every day. This includes acting responsibly, thinking commercially, taking initiative and working collaboratively.
 
 
 Together we share and celebrate the successes of our people. Together we are Deutsche Bank Group.
 
 
 We welcome applications from all people and promote a positive, fair and inclusive work environment.
</div>

Trade and/or Transaction Analyst, AS

Godrej Agrovet Limited

<div>
 
 
 Job Title: Officer/Sr Officer &ndash; MIS &amp; Analyst
 
 
 
 
 Department:
 
 Central Buying Organization (CBO)
 
 
 
 Location:
 
 HO &ndash; Mumbai
 
 
 
 Reports To:
 
 Lead &ndash; CBO Analytics
 
 
 
 
 
 
 Job Purpose:
 
 
 
 The role would be part of Central Buying Organization (CBO) in Animal Feed Business of Godrej Agrovet Limited (GAVL). CBO procures more than 1.5 MMT of Agri Products for multiple businesses of GAVL. The primary objective of the MIS role would be to enable procurement decision-making which is backed by robust framework of data consolidation, analysis and reporting functional KPIs. Agri Products are highly volatile in terms of prices and availability. Hence, accuracy and timeliness are highly critical in this role
 
 
 This position is responsible for managing dashboards, generating timely and accurate reports, and analyzing trends across categories such as spend, price movement, supplier base and performance, delivery compliance etc. Role would enable buying teams to manage strategic sourcing, cost optimization, supplier relationship management and process improvement initiatives. A key focus area of this role is to drive automation of reports and contribute significantly to digital transformation projects.
 
 
 By maintaining reporting accuracy, improving automation, and enhancing analytical depth, this role plays a vital part in transforming procurement data into a strategic business lever.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 MIS Reporting &amp; Analytics:
 
 <ul>
 <li>
 Prepare, maintain, and circulate reports and dashboards in CBO function as per scheduled frequency and need based reporting
 </li>
 <li>
 Drive the
 
 MIS processes
 
 by consolidating procurement data, validating spend, RM Cost movement and savings reports, and ensuring timely submissions
 </li>
 <li>
 Generate insights from spend analysis, supplier performance metrics, and trends across RM categories.
 </li>
 </ul>
 
 Data Accuracy &amp; Governance:
 
 <ul>
 <li>
 Collate and validate data from multiple sources e.g. SAP, RM markets, physical statements and other internal trackers to ensure consistency and integrity
 </li>
 <li>
 Decide on relevant benchmarks to ensure uniformity of data across various reports
 </li>
 <li>
 Monitor key procurement KPIs like PO cycle time, online-ness, vendor fill rate, PO T&amp;C compliance and overall spend across categories/businesses etc
 </li>
 </ul>
 
 Cross-Functional Collaboration:
 
 <ul>
 <li>
 Coordinate with
 
 functions like finance, logistics, stores, nutrition etc
 
 for procurement-related inputs to incorporate in MIS
 </li>
 <li>
 Liaise with
 
 Category Buyers
 
 ,
 
 business units
 
 and
 
 Operations teams
 
 for data inputs and spend mapping.
 </li>
 <li>
 Act as the central point of contact for procurement data requests from internal stakeholders and auditors.
 </li>
 </ul>
 
 Process Automation &amp; System Enhancement:
 
 <ul>
 <li>
 Automate routine reports using Excel macros, Power Query, Power BI, or similar tools.
 </li>
 <li>
 Contribute to system improvements by collaborating with IT/Digital teams for dashboard development and integration with SAP
 </li>
 </ul>
 
 Audit Support &amp; Documentation:
 
 <ul>
 <li>
 Maintain proper documentation of reports, data sources, and change logs to ensure audit readiness.
 </li>
 <li>
 Support internal/external audits by providing structured, validated data and reports.
 </li>
 </ul>
 
 
 
 
 Key Skills and Competencies:
 
 <ul>
 <li>
 Advanced skills in
 
 MS Excel
 
 (PivotTables, XLOOKUP, Power Query, Macros)
 </li>
 <li>
 Experience in
 
 Power BI
 
 ,
 
 Tableau
 
 , or other data visualization platforms
 </li>
 <li>
 Working knowledge of
 
 ERP systems
 
 (SAP-MM, Tally, Oracle, or similar)
 </li>
 <li>
 Understanding of procurement processes, spend analysis, and cost structures
 </li>
 <li>
 Strong communication and stakeholder management skills
 </li>
 <li>
 High attention to detail and ability to work under time-sensitive monthly/annual closure cycles and quick turn around on need based management reporting
 </li>
 </ul>
 
 
 
 
 Educational Qualification:
 
 <ul>
 <li>
 Graduate in Commerce, Engineering, Statistics, or related field
 </li>
 <li>
 Management education in Supply Chain Mgmt / Operations / Business Analytics (preferred)
 </li>
 </ul>
 
 
 
 
 Preferred Background:
 
 <ul>
 <li>
 3-4 years in Procurement MIS, Reporting, or Analytics roles
 </li>
 <li>
 Experience of working within cross functional environment to ensure data consolidation from various touchpoints to generate functional as well as business insights
 </li>
 <li>
 Background in sourcing-intensive industries such as commodities trading, manufacturing, agri-business, automobiles, FMCG, or Pharma etc
 </li>
 </ul>
 
 
</div>

Sr Officer – MIS & Analyst

mCaffeine

<div>
 
 
 About us/Company overview:
 
 
 
 mCaffeine is India's 1st caffeinated personal care brand with an exciting range of Caffeinated products for young and aspiring millennials. We believe in Confidence over all skin &amp; body biases. Redefining the age-old notions of beauty associated with colour, we never sell insecurities. We have vowed not to make fairness products. At mCaffeine beauty has no colour or gender.
 
 
 It's about you: - You are a revolution, a culture, a routine, a high, and essentially now - a Lifestyle.
 
 
 - You are Bold, Young and Confident.
 
 
 
 
 
 
 Come, join the pack!
 
 
 
 
 
 
 
 Job Summary:
 
 
 
 Business Analysts will collaborate with various departments and stakeholders to gather, document, and analyze business requirements, processes, and workflows. You will translate these requirements into functional specifications for technology teams and work closely with project managers, developers, and testers to ensure successful project delivery. They will also be involved in identifying areas for process improvement and recommending solutions to enhance operational efficiency and effectiveness.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Drive awareness of requirements across business units and identify substandard systems processes through evaluation of real-time data.
 </li>
 <li>
 Partner with stakeholders across business units (ex: sales, finance, security, compliance) to develop analyses and documentation collaboratively, communicating effectively and efficiently with production, managerial, and executive teams.
 </li>
 <li>
 Translate business requirements into clear and concise functional specifications for technical teams.
 </li>
 <li>
 Evaluate, analyze, and communicate systems requirements continuously, and maintain systems processes, including the delivery of monthly status reports to all appropriate parties
 </li>
 <li>
 Maintain accurate and up-to-date project documentation throughout the project lifecycle.
 </li>
 <li>
 Entrepreneurial self-starter - Take initiative, be proactive and resourceful, set and drive toward goals in a fast-paced, rapidly evolving environment.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 <ul>
 <li>
 Minimum 2-3 years of experience as an analyst
 </li>
 <li>
 Fluency in SQL, Python &amp; Excel.
 </li>
 <li>
 Good communication and organization skills
 </li>
 <li>
 Education - Bachelor's degree from Tier 1 college - IIT/ IIM (MBA not mandatory) or Engineer.
 </li>
 </ul>
 
 
 
 
 
 Social Media handles:
 
 
 
 Website - https://www.mcaffeine.com/pages/about-us
 
 
 LinkedIn - https://www.linkedin.com/company/mcaffeine/mycompany/
 
 
 Instagram - https://www.instagram.com/mcaffeineofficial/
 
 
 
 
 
 
 Contact us:
 
 
 
 Careers &ndash; career@mcaffeine.com
 
</div>

Business Analyst - Founder's Office

<div>
 
 
 
 Job Description &amp; Summary &ndash; Senior Associate &ndash; Business Analyst
 
 
 
 
 
 
 
 
 Role : Senior Associate
 
 
 
 
 Experience 5 - 10 Years
 
 
 
 
 Location: Mumbai/Gurugram
 
 
 
 
 
 
 
 
 Job Title: Business Analyst (General Insurance Domain)
 
 
 
 
 About the Role We are looking for an experienced Business Analyst to join our consulting team, working closely with leading General Insurance clients. The ideal candidate should bring a strong foundation in data understanding and insurance domain knowledge to drive digital transformation and data-led decision-making across the insurance value chain. This is a hands-on, consultative role that requires a structured thinker who can work seamlessly with both business and technical teams to define data and functional requirements, and support delivery through all phases of the project lifecycle.
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Develop a deep functional understanding of General Insurance operations across policy administration, claims lifecycle, underwriting, billing, and regulatory reporting.
 </li>
 <li>
 Lead data requirement gathering for projects involving data warehouses, data lakes, and operational data stores.
 </li>
 <li>
 Translate business needs into structured deliverables including: o Business Requirement Document o Data Dictionaries and Business Glossaries o Source-to-target mappings, transformation logic, and data validation rules o KPI-Dimension Matrix and ETL Strategy &middot;
 </li>
 <li>
 Design and maintain conceptual and logical to support insurance systems.
 </li>
 <li>
 Normalize and de-normalize data structures, define hierarchies, and incorporate business semantics into model design.
 </li>
 <li>
 Perform data profiling, validation, and SQL-based analysis to support requirement definition and quality assurance.
 </li>
 <li>
 Work with developers and data engineers to ensure models are implemented correctly and optimized for performance and usability.
 </li>
 </ul>
 
 
 
 
 
 
 Required Skills &amp; Qualifications
 
 
 
 <ul>
 <li>
 5-7 years of overall experience in IT or Consulting, with a strong focus on Insurance Business Analysis and Data Modelling
 </li>
 <li>
 Strong understanding of one or more of the following insurance processes o Policy Lifecycle (Issuance, Renewals, Cancellations) oClaims Lifecycle (FNOL, Adjudication, Settlement, Recoveries) o Underwriting &amp; Risk Assessment o Commission &amp; Distribution Management o Billing o Regulatory and Statutory Reporting
 </li>
 <li>
 Proven experience with data projects, including requirement gathering, transformation logic, mapping, and validation
 </li>
 <li>
 Expertise in SQL for data analysis and transformation
 </li>
 <li>
 Knowledge of data warehouse, ODS, and data lake architectures
 </li>
 <li>
 Familiarity with both modelling techniques like Normalization etc.
 </li>
 <li>
 Exposure to Agile and Waterfall delivery models
 </li>
 <li>
 Excellent documentation, stakeholder management, and communication skills
 </li>
 </ul>
 
 
 
 
 
 
 Preferred Qualifications (Good to Have)
 
 
 
 
 Experience working on insurance core systems like Guidewire etc.
 
 
 Understanding of regulatory requirements in the insurance industry (e.g, IFRS 17)
 
 
 Exposure to cloud platforms like AWS or Azure etc.
 
 
 Basic familiarity with data visualization tools like Tableau or Power BI
 
 
 Insurance certifications (e.g., LOMA, III) are a plus
 
 
 
 
 
 
 
 Mandatory skill sets:
 
 
 
 
 Business Analyst/General Insurance Domain
 
 
 Preferred skill sets:
 
 
 Business Analyst/General Insurance Domain
 
 
 Years of experience required:
 
 
 5-10 Years
 
 
 Education qualification:
 
 
 B.E.(B.Tech)/M.E/M.Tech MBA - Preferable
 
</div>

IN_Senior Associate_ Business Analyst_Data and Analytics_Advisory_Mumbai/Gurugram

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