Financial Analyst.ADM Management.Corporate Affairs

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

Responsibilities

1. Support all Business groups in establishing, maintaining, updating ADM
2. Configuring the IProc system relating to ADM changes
3. Explore new and innovative ideas for automation, modernizing and simplifying the process, cost effective and value added
4. Basic knowledge & understanding of the business requirement on ADM
5. Knowledge on bank level authority manuals
6. System level knowledge on the functioning of Oracle i-procurement
7. Knowledge of SOP for effective functioning
8. Mandatory awareness of ADM Repository for timely updation
9. Safeguarding of all Original sign off documents and related papers
10. Knowledge of Risk Control Self-Assessment (RCSA)
11. Preparation of various MIS reports
12. Identify areas to automate the process and...