Jenah Lapida Email & Phone Number

Canada

Singapore

• Prepares memorandum for relevant committees’ sign-off on regional implementation for framework enhancements.
• Directly coordinates with vendors like Bloomberg and Avaloq for system-related projects.
• Documents Standard Operating Procedures with user manuals for system-related processes.
• Reviews functional design documents and provide feedback to stakeholders.
• Prepares test scenarios and test scripts (positive and negative)
• Executes UAT on TAP (Triple A Platform) system enhancements.

Singapore

• Documents Standard Operating Procedures with user manuals for system-related processes.
• Reviews functional design documents and provide feedback to stakeholders.
• Prepares test scenarios and test scripts (positive and negative)
• Executes UAT on TAP (Triple A Platform) system enhancements.

Kuala Lumpur, Malaysia

• Manages Investment Banking local and regional system implementation.
• Reviews Functional Design Documents prepared by Business Analysts to ensure that products and automated processes covering Capital Market are aligned with policies and procedures and regulatory requirements. Ensures.
• Represents business unit in Project Committees to monitor status reports of various streams andensures that risks like systems impact are highlighted and addressed.
• Reviews test plan and highlights to management the necessary resources and timeline.
• Prepares test scripts of User Acceptance Testing in all modules.
• Manages the UAT Test script execution.

Menara Bumiputra Commerce, Kuala Lumpur Malayisa

Philippines

• Project Management – Directly coordinates with the U.S. client/user, top management, and softwaredevelopers.
• Designs functional specifications and business rules for the development/enhancement using ETL toolof Oracle Business Intelligence Enterprise Edition (OBIEE) application by conducting detailed analysisbased on users’.
• Ensures end-to-end testing is performed and properly documented. Develops test cases and tests thesystem exhaustively to ensure that all scenarios/ test conditions, controls and validations arefunctional/ operational..
• Analyzes and resolves problems reported by users in UAT.

Philippines

• Prepares Functional Description Document based on the business requirement 1. ACS FX for 11 countries (Datawarehouse and SAP feeds)2. ACS Money Market Tokyo (SAP feed)
• Ensures that the data requirements defined in the Global Financial Information Standard (GFIS) aremet, including standardizing product chart of account mappings
• Highlights issues and gaps to management.
• Manages mapping of feeder data to SAP Financial Regulatory Requirement target system, or SAP v3,and/or Datawarehouse
• Prepares test scripts
• Conducts functionality testing

Philippines

• Prepares Policies and Procedures Circulars (PPC) and Implementing Guidelines (IG) of the bank incompliance with relevant banking laws, regulations and policies of the Bangko Sentral ng Pilipinas(BSP) to be observed by.
• Prepares Desk Manual/Operations Manual for various units of the Bank.
• Prepares Business Systems Proposals/Functional Specifications for the development/enhancementof systems by conducting detailed analysis based on user requirements.
• Designs/revise forms needed by the Bank in its daily operations
• Coordinates closely with Information Technology Group and a variety of end users to ensure technicalcompatibility of the new system and user satisfaction.
• Conducts Operations Review and Manpower Evaluation for various units of the bank and providesrecommendations to optimize performance and improve efficiency and productivity.

Bachelor Of Business Administration (B.B.A.), Strategic Management

Education record