Financial Analyst.ADM Management.Corporate Affairs

About This Role

JOB PURPOSE :

- Maintenance/Updating of all Groups and Overseas Locations Authority Delegation Manual (ADM) and its related System configuration

- Support all Business groups in establishing, maintaining, updating ADM

- Configuring the IProc system relating to ADM changes

- Explore new and innovative ideas for, automation, modernizing and simplifying the process, cost effective and value added.

- Living the value of the bank, adhering to code of conduct, adherence to various policies of the bank.

Key Result Areas:

- Basic knowledge & understanding of the business requirement on ADM

- Knowledge on bank level authority manuals

- System level knowledge on the functioning of Oracle i-procurement.

- Knowledge of SOP for effective functioning.

- Mandatory awareness of ADM Repository for timely updation.

- Safeguarding of all Original sign off documents and related papers.

- Knowledge of Risk Control Self-Assessment (RCSA)

- Preparation of various MIS reports

- Identify areas to automate the process and in line with the bank policy

- Recommend suitable ADM alignment across business groups to ensure for consistency.

Knowledge, Skills and Experience:

- Graduate within minimum 3 years of related system experience

- Strong Analytical Skill with Excel, Word, MIS reporting, and Power Point with good presentation & communication skills.

- Basic knowledge of Banks operating system specifically Oracle, Procurement related applications.

- Teamwork, punctuality, Innovation, Willingness to take more responsibility.

- Professional, with a proven track record of integrity and ethical values