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Work Background
SwedbankSenior Business Analyst
Aug. 2020Stockholm, Stockholm, SverigeWhat do I do? Make stuff work. 🙌🏻
Area of responsibility has been / are : Advisory flows for customer & advisor within Pensions & Savings. Exeuction only flows in Advisor portal & regulatory projects.
+ being Mentor in the Women in Tech network at the Bank
uniQode ABRequirements Analyst and Test consultant
Feb. 2017 - Aug. 2020Stockholm, SverigeArea of expertise:
-Anticipate bottlenecks, balance the business needs versus technical or operational constraints. -Identify the needs of customers through user research, stakeholder collaboration, and analysis of data.
-Engage partners alongside operations and engineering teams to support product design development and launch
-Develop business cases and manage product road maps //
- Requirements analysis
- Test management
- Acceptance testing
- Process management
- Training
Test4Quality ABChief Business Officer /Test Consultant
Apr. 2016 - Mar. 2017Stockholm, SverigeResponsibilities CBO:
• Recruitment and employee related matters
• Elaborate business development plans, design and implement processes to support business growth, through customer and market definition.
• Build and maintain high-level contacts with current and prospective customer and other business and project partners.
• Develop marketing strategy
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• Test management
• System testing
• Integration testing
• Performance testing
Digital River World PaymentsProduct Coordinator, Financial Systems/ Accountant
Mar. 2011 - Nov. 2015Incident Analysis & Problem Management: • Analyze incidents to identify service restoration actions to be taken and client impact • Reviewing problem, advanced Trouble Shooting • Produce incident management reports and Management information • Raise Change requests and Defects. • Help prioritize maintenance development(CCB) Project management for implementation of changes and improvements: • Drive the implementation of new and changed products/functions/services into the operational area. • Ensure that all affected staff are trained and provided with the appropriate documentation and information where needed • Communicate implementation status to stakeholders and analyze post Implementation, lesson learned etc. Accounting:
• Responsible for the monthly reporting
• Investigate exceptions and differences in the systems
• Prepare, execute and follow-up on client invoicing
• Reconcile client funds accounts
• Prepare and reconcile other G/L accounts • Register Dispute events
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