Financial Analyst.ADM Management.Corporate Affairs

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