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Rafael SanchesRS

Rafael Sanches

Business Analyst

200 €/día
Barcelona, ES
3-7 años

Tiempo medio de respuesta: 1h

Acerca de Rafael

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.
  • Inglés

    Bilingüe o nativo

  • Portugués

    Bilingüe o nativo

  • Español

    Competencia profesional básica

Acepta trabajo presencial
Barcelona (hasta 50 km)

Experiencia

  • Agap2it @ BNP Paribas
    Business Analyst
    febrero de 2025 - mayo de 2026 (1 año y 3 meses)
    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)
    septiembre de 2019 - noviembre de 2024 (5 años y 2 meses)
    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.

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Formación

  • Project Management
    Academies Australasia
    2018
    Project Management
  • Business Management
    Greenwich College
    2018
    Business Management

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