Katrina Dione Rivera Email & Phone Number

• Assists in project preparation, data gathering and business requirements analysis.• Automate IAG’s audit procedures and report generation.

•Prepares Audit Command Language (ACL) test scripts for the automation of IAG's Audit procedures and generation of reports.•Provide assistance in project preparation, data gathering and business requirements analysis.

•Acts as the overall user coordinator on all IT-related projects and provide complete assessment and technical documentation of business requirements.•Ensures all tasks meet quality criteria and adheres to the bank’s standards and requirements specified in the User Requirements Specification/Service Description.

•Provide analytical support and insights to functions in the bank using Business Intelligence (BI) tools.•Create dashboards in Oracle BI to give support to various needs of different bank units.•Cater ad-hoc analysis projects, MIS reporting, Data Quality and Testing of new systems and processes related to assigned projects.

•Initiate and implement projects that innovate financial-based decision making.•Provide reliable and eye-opening insight that support objectives of Financial Business Partners.•Able to spot business and data trends and translate information as value-adding insight to stakeholder.•Actively engage in discussions with stakeholders (stakeholder management), research for available information, proactively seek best sources, and reach out to appropriate desks to understand the purpose of the report and align expectations.•Responsible for the development of reports, studies and analysis processes for assigned tasks.•Proactively look for efficiencies in new and existing reports and processes.

•Develops reports and responsible for the weekly reports and analysis processes for assigned tasks.•Ensure timely delivery of accurate reports by validating data and implementing sanity checks. •Proactively seek best sources for all reporting requirements.

•Responsible for the weekly reports and analysis processes for assigned tasks.•Gives feedback, follow-up and communicate inquiries/delays of reports to stakeholders.•Proactively seek best sources for all reporting requirements.

•Handles all daily financial transactions occurring in the branch.•Receives and screens for accuracy and completeness New Business applications and forms, over-the-counter requests and other supporting documents if compliant with Company standards depending on the nature of the transaction/adjustment.

Bachelor Of Science, Mathematics; Business Applications

High School Diploma