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Position Description – Business Analyst Title: Business Analyst Department: Technology Date: September 2014 Reporting to: Delivery Manager Position Purpose: The Business Analyst (BA) is responsible for analysing Xchanging's business problems/ needs and working with the Technology team and outsource companies to provide the business with technology solutions which are valid and efficient. This involves the end to end process for deliverables attached to the solution, including business requirements, functional change specifications, test plans, execution, time and cost estimates and managing stakeholders. The BA will be accountable for the delivery of the solution within time and budget, to the acceptable standards of the business, in a high compliance and change management environment. Position dimensions: n/a Skills & experience selection criteria: Core Skills Communication – excellent written and oral communication skills Effective Time Management, Negotiation and Influencing skills Customer Service – Responsive to the aims of internal and external customers Relationship Building – Excellent relationship management of internal and external customers Excellent Problem Solving Skills and Clarity in Decision Making Effective Risks and Issues Management Skills ensuring that factors affecting delivery of solutions are communicated and managed Workflow analysis, process modelling and streamlining Strong UML skills (Process Flows, Swim lanes, Use Cases, Fishtails etc) Knowledge and Experience Tertiary Qualifications in IT or relevant experience Experience in training customers and mentoring © 2008 Xchanging 1 Demonstrated ability to recognise changes and act on the potential impact on the business Sound knowledge of business process design principles Sound knowledge of software development technologies, methodologies and standards Demonstrated BA experience in planning, estimates, analysis of problems, developing conceptual design and solutions that solves business problems Demonstrated experience in analysis of proposed solutions that will meet business needs and requirements and align with business and technology strategic direction and goals. Sound knowledge or experience in Project Management for technology implementation projects Experience in business process architecture and modelling (ideally over a 3-5 year period) Hands Configuration experience with workflow management software e.g. Guidewire, sharepoint, K2 etc Key internal / external interactions: Challenges: To be the lead on advising technical solutions to operational problems Working with remote technical teams KEY ACCOUNTABILITIES KEY ACTIVITIES MEASUREMENT Financial Monitors and updates project plans, reports and statuses Accuracy of estimates Provides estimates of time and resources to complete project tasks Deliverables delivered to scope within agreed budget and timeframes. Completion of Xpert SDLC deliverables including: Meets Xchanging methodology, quality and governance standards Business Requirements Meeting project task deadlines Functional change specifications Adherence to SDLC delivery milestones ensuring that all requirements are Technology Business cases © 2008 Xchanging 2 agreed and signed off prior to development Test plans Test execution (both functional and regression) The successful completion of User Acceptance Testing Manages internal and external customer relationships. Presents and gains acceptance of proposals and solutions. Analysis of the customer requirements, design and solutions to ensure alignment to business and technology strategic direction and goals. Investigate perceived problem areas or inefficiencies in the Xchanging production technology platforms and business processes to implement solutions which increase speed and efficiency via automation. Provides and presents to business solution options, their benefits and feasibility. Zero defects during UAT Zero defects post implementation to production of responsible solutions Successful Compliance Reports from external and internal auditors Positive Feedback from external and internal customers Successful delivery of IT system improvements, maintenance and support, and projects Updated Test Case Library, Agreed Services/Changes Catalogue & Known Errors Database after each implementation. No issues found in Post Implementation reviews Bimonthly/regular group presentation of implemented changes/project work Meets service level agreements for external and internal customers Feedback from external and internal Provides input on issues, risk, business case, feasibility, business requirements, solution design Advises customer(s) and project managers of any implications to the business or project from any analysis of requirements, issues, risks, and solution options Develops project initiation documents, project tasks, and estimates for project plans, and provides updates for project reports and statuses. Reviews and feedbacks on project plan, resources, tasks and estimates. Follows Xchanging Australia methodology (Xpert/PRINCE2), standards and governance in all aspects of project delivery. Customer Service Meets internal and external client expectations Meets all audit requirements © 2008 Xchanging 3 customers Values Workplace Health & Safety (WHS) No negative impact on Audit Demonstrate a commitment to and understanding of the Xchanging values Values nominations Manager & 360 feedback Demonstrate a commitment to and understanding of the safety needs of their own position and other staff and clients at all times H&S issues raised and addressed Identify and report all hazards, near misses, incidents and injuries to manager or Health & Safety Representative. Co-operate in all investigations of same and apply workstation ergonomics training. Initiate risk assessment and implement corrective actions for identified hazards. Be familiar with WHS policies and where to find procedures, including: o Hazard, Injury and Incident reporting o Bully and Harassment o Workplace ergonomics o Evacuation procedures. Attend and complete all WHS training annually Record Keeping Comply with records management requirements. Feedback from manager Adherence to timely completion of all SDLC documentation 100% pass on audit of record keeping Complete all records management training when required. Privacy Compliance Other activities © 2008 Xchanging Comply with privacy requirements Complete all privacy training when required, and attend all privacy training sessions Compliance with Audit Other activities as directed reasonably by direct manager 4 © 2008 Xchanging 5