PERLITA EMILYA RODRIGUES
Loxon Data Collection/ MCDM / VOX- ING
Sydney,NSW
1
Certification
9
years of professional experience
Senior Technical Business Analyst with 8+ years of experience bridging the gap between complex technical infrastructure and strategic business objectives. Proven track record of translating high-level business needs into detailed technical specifications, data models, and system workflows. Adept at guiding cross-functional teams through the full software development lifecycle (SDLC) to deliver scalable solutions, optimize processes, and unlock the value of enterprise data assets across diverse industries.
Work History
Senior Business Analyst / Product Owner
2 Years- Led end-end business analysis for Enterprise reconciliation platform supporting finance data integrity across multiple systems.
- Define business rules for data management and compliance with internal and external regulatory standards.
- Facilitate communication between the Infrastructure team and Compliance team to ensure that GDPR standards are maintained in Azure.
- Working closely with various stakeholders (e.g., business leaders, marketing, customer support, UX/UI designers, developers, and customers) to understand their needs and ensure that the product meets these expectations.
- Identified and Catalogued personally identified information (PII) across systems and business processes, strengthening compliance and privacy regulations (e.g. GDPR) and reducing data risk exposure.
- Support the implementation of data governance tools such as informatica and IDCP
- Hands-on experience in functional testing, UAT coordination, defect management, and ensuring quality throughout the SDLC.
- Led Enterprise-wide data discovery initiative to identify, analyze, and document critical data assets across business units, aligning data usage with strategic business outcomes.
- Analyse current authentication mechanisms and align with future IAM (e.g., integrating all apps with Azure AD or AWS IAM).
- Specified and Documented Data Ingestion for Mortgage Credit decisioning Model(MCDM) including validation rules and completeness for model execution.
- Communicate progress, risks, and value realization to senior leadership and regulators.
Senior Business Analyst / Product Owner
1 Year- Identify and assess IT-related risks, including cybersecurity threats, data breaches, system failures, and regulatory noncompliance within the application and the system.
- Conducting multiple workshops and direct meetings with SME’s and documentation of process, High level case diagrams, workflows and domain model.
- Develop and Implement strategies to mitigate identified risks, ensuring that appropriate controls are in place. Knowledge of Risk Frameworks and Security frameworks to be able to manage policies, assess risk, control user access, and streamline compliance using AWS cloud Operations to govern cloud and on-premises resources.
- Identification of transformation opportunities, scrum methodologies, Assessment, CBA, solution design, Requirement gathering, and Creation of BRD & FRD documents.
- Robust understanding of security, expertise in the security to protect the system through governance, risk management, and regulatory compliance in consulting process, and the ability to simplify complex subjects into easily understandable language.
- Conducted data analysis on call records and network performance metrics including Data migration using the data warehouse from the on-prem to cloud providing insights for decision-making and strategic planning.
- Work closely with client personnel to analyze, evaluate, and enhance information systems and collectively coordinate with engagement team members to ensure project objectives are met. Collaborate with cloud architects to evaluate migration complexity
- Collaborate with Agile Delivery team and stakeholders to create outcome-focused, predictive project plans using Agile and hybrid methods. Work with data engineers and data scientists to design and develop data pipelines, transformations, and aggregations using Databricks.
Senior Technical data Analyst / Product Owner
5 Months- Collaborate with clients, property valuers, and internal stakeholders to understand their needs, objectives, and requirements for property valuation and advisory services.
- Collaborate with the QA/Test Manager to define the scope of testing activities, identify what needs to be tested, and determine the testing approach (manual vs. automated).
- Work with security teams to ensure that the MFA solution is integrated with existing security protocols in the cloud.
- Creates a detailed system design outlining how the MFA will interact with the authentication API. This includes data flows, security protocols, and integration points.
- Prepare detailed valuation reports, including property descriptions, market analysis, valuation methods, and conclusions, ensuring accuracy and compliance with industry standards.
- Develop and maintain property valuation models, using appropriate methodologies such as sales comparison, income capitalization, and cost approach.
- Collaborate with IT and data teams to integrate property data sources, automate data collection processes, and improve data quality and accessibility.
- Create test cases, execute functional testing, and support UAT to ensure solutions meet business needs.
- Map out current backup procedures and propose future-state processes using AWS S3 and Glacier for cost optimization.
Senior Business Analyst / Product Owner
5 Months- Conduct risk assessments to identify potential technology risks that could impact the organization's operations, compliance, or financial reporting and analytics.
- Optimize data processing and analytics workflows to improve performance, scalability, and efficiency using Databricks performance tuning techniques.
- Design and recommend solutions to address identified risks and enhance IT governance frameworks and implement controls to mitigate identified risks. For instance, implement encryption for sensitive data and establish disaster recovery plans.
- Writing the necessary use cases, acceptance criteria, Process mapping and identifying nonvalue add steps to create lean and agile processes.
Senior Business Analyst
4 Years 10 Months- Introduction, Business use case discussions to effectively drive business strategies forward through the optimal use of technology Manage project progress, monitoring milestones and critical dates to identify potential jeopardy of schedule and identify / mitigate risk
- Analyze the need to migrate a legacy CRM to AWS. Gather inputs from Sales, Marketing, and IT to ensure data retention policies are preserved post-migration.
- Having excessive knowledge on indexing strategies, partitioning, and data partitioning to improve data access speed.
- Provide regular reports to the board of directors on IT performance, risks, and compliance status.
- Planning and coordinating QA and UAT testing and ensuring completeness of the test cases
- Provide business analysis and/or project management during all phases of a project
- Controlling and managing tightly scope creep and change requests
- Manage scope, issues and risks. Follow change control procedures effectively. Estimate work efforts and manage resources accordingly
- Built Tableau dashboards , reports and metrics resulting in efficiency.
- Managing support work and resource allocation for VCC Projects. The ideal goal for Launching the VCC Program is to maintain the VCC model across the Operational Teams.
- Understanding the key points, WW site strategies (GREF) limitation to allocate additional seat at specific locations.
- Collaborated with the stakeholders to test, clean and structure the data to meet the business Requirements by creating interactive
- Filters, parameters and calculations.
- Monitor and manage VCC employee resulting in quality deficiencies or productivity across functions.
- Configuring, Managing and Implemented the VCC changes.
- Ensure compliance with data privacy laws (such as GDPR, CCPA) through data encryption, access controls, and data governance.
- Deployment and Performance Testing via Reporting it through Dashboards.
Senior Business Analyst
4 Years 10 Months- Agenda is to provide our stakeholders with an aggregated payment framework at a seller level to quickly identify multiple Transaction
- For a specific time period.
- Sourcing the data, analyzing and managing in order to produce the business driven and actionable visual reports.
- Generated dashboards with quick/context and global filters, parameters and calculated fields.
- Organize end-to-end testing to validate shopping cart behavior during peak hours post-migration.
- Accurate decisions utilizing additional data points which are not available in the workbook pivots or tools into the reporting.
- Deployment and Performance Testing via Reporting it through Dashboards.
- Testing interfaces and messages with all entities, including counterparties, customers, vendors , fulfillments and other stakeholders. Investing in staff training and ongoing communications to ease the transition. Allocating adequate budget to ensure resources are available for the duration of the project.
Business Analyst
4 Years 10 Months- Aim is to bifurcate the Business buyers and the sellers to secure the confidential account details with the associated buyers Sourcing the data, analyzing and managing the data using string matching python script
- Generated the data and produce the impact analysis with the respective Stakeholders.
- Accurate decisions utilizing additional data points which are not available in the workbook pivots or tools into the reporting and
- Eliminate the security risks which lead to poor customer experience.
- Provide guidance on database design, SQL queries, and data access patterns.
- Deployment and Performance Testing
Business Analyst
4 Years 10 Months- Received and comprehend business requirements and functional specification.
- Conduct risk assessments regularly to stay ahead of emerging threats and vulnerabilities.
- Monitor user activity, network traffic, and system logs for unauthorized access or suspicious behavior.
- Requirement Gathering and Support Scope for internal Core projects from Operations, leaderships and Support leads across globe.
- Research and Analysis on tools and Best Practices about Introducing the functionality Globally and implementing use cases.
- Define ,Develop and Document the metrics as per the Operational Managers. Design and Develop Business and Reporting Dashboards for internal and external stakeholders.
- Provide comprehensive analytics and tailored advice to help develop business performance Planning and coordinating QA and UAT testing and ensuring completeness of the test cases.
- Define and Setup Technical Monitoring and Alerting strategy for Projects across platforms using Tools and Techniques.
- Conduct internal audits and assessments to ensure adherence to policies and regulatory requirements.
- Preparing Presentations ,wiki pages and Standard Operational procedure documents for internal Operational teams.
Education
Bachelors of Computer Science Engineering
Skills
SQL
HTML
Python Design and Automation Dashboards (Business Informatica and Data governance and Operations)
Rest API
Integrations
Agile Methodology
User acceptance Testing
Cloud Migration
Data Mapping
Governance
Risk and Compliance Issues
RCA and Troubleshooting
ETLM
AWS
S3
Agile
Project and Team Management
Requirement Gathering and Customer Relationship Management Safe Agile
Splunk
AWS
Database
ETL
Informatica
Powerbi
Cloud Platforms
Framework
Databricks
Tableau
Airflow
QuickSight
Jira
Confluence
Elk keycloak
Security tools: OpenSSH
IAM
Snowflake
Sigma
API
Postman
Terraform
Microsoft azure
Salesforce
S3
Athena
Cradle
Putty
Payment gateway
XML
UX/UI
Certification
- SQL For Data Analytics udemy
- Compliance and Money Laundering
- Data Governance and Risk management
Timeline
Senior Business Analyst / Product Owner
Loxon Data Collection/ MCDM / VOX- ING
08.2024 - CurrentRead More
Senior Technical data Analyst / Product Owner
Smart Property Owner - Dipole
02.2023 - 07.2023Read More
Senior Business Analyst / Product Owner
Project Neuro - Netlinkz
09.2022 - 02.2023Read More
Senior Business Analyst / Product Owner
Project Magneto - Foxtel
09.2022 - 09.2023Read More
Senior Business Analyst
WBR-Weekly business reporting(VCC)- Amazon
11.2017 - 09.2022Read More
Senior Business Analyst
Payment Transaction Model(APA) - Amazon
11.2017 - 09.2022Read More
Business Analyst
MCID!= CID Campaign - Amazon
11.2017 - 09.2022Read More
Business Analyst
TTR Efficiency Program- Amazon
11.2017 - 09.2022Read More
Bachelors of Computer Science Engineering
Read More