Remy Patrick Mwizerwa Email and Phone Number

•Work closely with sector focal teams (CDOs, Business Analysts, ICT Managers) to review and validate the number of services to be onboarded for each sector.•Define & document the scope and timelines for the service requirements gathering exercise.•Document/Review service requirements following a defined Service Requirements Document (SRD) template for all services by each sector.

Working as a Consulting Business Analyst on the Mass Services Digitization project owned by the Rwandan Ministry of ICT & Innovation, Rwanda Information Society Authority, Irembo, and GIZ. The project aims to digitize all Rwandan Government citizen services by April 2024 through the cutting-edge Irembo 3.0 platform.

Course: Big Data ScienceCourse website: https://www.africa.engineering.cmu.edu/academics/courses/18-788-K4.html

Course: Data AnalyticsCourse website: https://www.africa.engineering.cmu.edu/academics/courses/18-787-K3.html

Course: Data Inference and Applied Machine LearningCourse website: https://www.africa.engineering.cmu.edu/academics/courses/18-785.html

• Collaborated with teams to gather and analyze business requirements for multiple projects, including:o New connection demand forecast for strategic stock planning for REG and WASACo Warehouse management and tracking of aircraft maintenance tools for Akagera Aviation.o Laboratory and field tests management for RTDA• Conducted feasibility studies, impact analysis, and risk assessments to evaluate the viability of proposed solutions.• Created functional requirements documentation, use cases, and process flow diagrams to support development and testing.

•Loan data entry into myMBS.•Checking compliance of loan files with the Bank’s credit procedures.•Preparing loan contracts.•Holding disbursement talks with loan clients (including a detailed explanation of the loan contract and emphasis on contract obligations such as timely repayment).•Handle RDB registration for hard collaterals.•Filing of documents in the Credit Department filing system.•Maintaining the loan file archive.•Adherence to all credit procedures of the Bank, especially the back-office credit procedures.•Responsible for reporting problems with the myMBS or any other IT related issues to the Branch Manager and to follow up until a solution is found.•Any other tasks as requested by AB Management or Supervisor.