Description

Business Analyst with over 5 years of experience driving digital transformation, process optimization and functional analysis across international banking environments. Experienced in process mapping, requirements engineering, stakeholder workshops and Agile delivery, acting as the bridge between Business and Engineering teams to deliver scalable functional solutions.

Industry field of expertise

Languages

English
Native or bilingual
Portuguese
Native or bilingual
Spanish
Conversational

Workplace preferences

Can work on-site

Barcelona (up to 50km)

Agap2it @ BNP Paribas
Business Analyst
February 2025 - May 2026 (1 year and 3 months)
Porto, Portugal
• • Led process optimization and automation initiatives across the entire Software Development Life Cycle (SDLC) within Agile environments.
• • Mapped AS-IS and TO-BE process and data flows by facilitating collaborative workshops with business stakeholders and technical teams.
• • Gathered, analysed, documented and refined functional and non-functional requirements in collaboration with business stakeholders and engineering teams.
• • Performed gap analysis between current and target business processes to identify improvement opportunities and support solution design.
• • Validated functional documentation with process and development teams to ensure complete alignment and requirement clarity.
• • Managed project backlogs and roadmaps through the strategic use of Jira.
• • Supported the delivery lifecycle by collaborating with developers, monitoring deliverables and ensuring implemented solutions aligned with business requirements.
• • Designed test plans, coordinated User Acceptance Testing (UAT), validated business requirements and supported production deployments.
• • Oversaw deployment phases and managed the ongoing maintenance of implemented functional solutions.
Deloitte
Business Analyst (IT Auditor)
September 2019 - November 2024 (5 years and 2 months)
São Paulo, State of São Paulo, Brazil
• • Led IT audit projects for major financial institutions, ensuring compliance and robust risk management.
• • Mapped process flows and IT controls by facilitating collaborative workshops with business and technical stakeholders.
• • Analysed business processes, documented functional findings and validated information collected from cross-functional stakeholders.
• • Tracked deliverables across business teams and provided regular status and risk reports to key stakeholders.
• • Managed audit backlogs and project roadmaps utilizing Miro to ensure timely execution.
• • Developed SQL queries to extract critical data from databases, supporting substantive testing and data-driven audit execution.
• • Executed Information Technology General Controls (ITGC) and application control testing, evaluating access management, change control, and data integrity to mitigate operational risks.
• • Drafted comprehensive audit reports, translating complex technical findings into actionable recommendations to improve operational efficiency and strengthen internal controls.