Frontier Reconciliation Business Analyst

Location: Herndon
Category: Project Management
Employment Type: Contract To Hire
Job ID: 15462
Date Added: 05/19/2023

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The Frontier Reconciliation Analyst is a member of the IT Systems Integration Team. This position supports GL reconciliation efforts utilizing Fiserv’s Frontier Reconciliation software as the tool to handle all transaction and balance reconciliation for the Balance Sheet accounts and related GL’s. The primary responsibility is to serve as the subject matter expert and business liaison, as well as design and support the reconcilement processes and tools for any internal DDA and General Ledger account reconcilements under the Global Internal Reconcilement's and Control footprint (GIRC).

  • Business liaison/business analyst for a variety of internal lines of business to ensure minimal impact to existing reconcilement processes and define reconciliation requirements and needs
  • Design/implement new reconcilement processes within the Frontier Reconciliation framework to integrate data from the G/L system (Prologue), Core (Fiserv DNA), and other systems as necessary such as FedWire, Alkami, and other GL accounts
  • Document procedures, processes, effectively test and document results of new reconciliation processes
  • Responsible for full automation of the reconciliation lifecycle utilizing Frontier Reconciliation
  • Supports the internal infrastructure of GIRC s reconcilement process/platform such as reconcilement procedures, policy/governance interpretation, and process improvements
  • Proactively identify areas for efficiency and automation
  • Provide guidance to all lines of business on reconciliation best practices
  • Protect the confidentiality and integrity of financial sensitive information and maintain the technical mechanisms of legitimate access and release of the data to meet the requirements of the Gramm-Leach Bliley Act (GLBA)
  • Supports production operations, which may result in support or activities after normal business hours
  • Performs other duties as assigned
  • Remains cognizant of and adheres to company policies and procedures as well as regulations pertaining to the Bank Secrecy Act (BSA)