Comair LimitedSenior Business Analyst
Nov. 2014 - Oct. 2021Bonaero Park, East Rand• Finance Projects and initiatives worked on: • Credit Card payment security project for Call Centre: Updating the Call Centre Call Centre telephony system to ensure that payment data captured by clients over the phone was PCI compliant. • For the Call Centre, card transactions were originally captured on Credit Card machines manually by the Contact Centre Agents, this was a security risk. This project required: Requirements Gathering, working with the Finance Department, the Contact Centre Manager and the Fraud Department. The outcome was that iVeri DiVert was implemented as a PCI compliant solution to accept Card payments over the phone. • Finance Process mapping for different forms of payment. This included Card Payments (Credit Card, Debit Card and Discovery Cards) and payments using Discovery Miles for Flights, Packages and kulula Holidays.
• Created Business Requirement Definition Specifications, Functional Requirement Specifications, Business Rules, Use Cases, and Test Cases.
• Created Business Requirement Definition Specifications, Functional Requirement Specifications, Process Flows, Change Requests, Findings Reports, Use Cases, Test Cases, Gap Analysis and Application Screen Wireframes.
• Additional Projects and initiatives: Peoplefluent Learning Management System, kulula app, Avios Loyalty Programme, Business Lounge Reporting, Recruitment Management System implementation, Aircraft Extra Legroom (Strech Zone), Vitality changes and updates for flights and holidays, Refunds Tool upgrade (bespoke development), kulula credit card Business Rule updates, and compiling Branded Fares Business Rules.
• Facilitating requirements gathering and regular update workshops and JAD sessions
• Trained users: kulula app, Refunds tool