About the role
JOB PURPOSE :
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Maintenance/Updating of all Groups and Overseas Locations Authority Delegation Manual (ADM) and its related System configuration
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Support all Business groups in establishing, maintaining, updating ADM
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Configuring the IProc system relating to ADM changes
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Explore new and innovative ideas for, automation, modernizing and simplifying the process, cost effective and value added.
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Living the value of the bank, adhering to code of conduct, adherence to various policies of the bank.
Key Result Areas:
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Basic knowledge & understanding of the business requirement on ADM
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Knowledge on bank level authority manuals
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System level knowledge on the functioning of Oracle i-procurement.
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Knowledge of SOP for effective functioning.
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Mandatory awareness of ADM Repository for timely updation.
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Safeguarding of all Original sign off documents and related papers.
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Knowledge of Risk Control Self-Assessment (RCSA)
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Preparation of various MIS reports
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Identify areas to automate the process and in line with the bank policy
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Recommend suitable ADM alignment across business groups to ensure for consistency.
Knowledge, Skills and Experience:
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Graduate within minimum 3 years of related system experience
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Strong Analytical Skill with Excel, Word, MIS reporting, and Power Point with good presentation & communication skills.
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Basic knowledge of Banks operating system specifically Oracle, Procurement related applications.
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Teamwork, punctuality, Innovation, Willingness to take more responsibility.
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Professional, with a proven track record of integrity and ethical values
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