Accepting Applications
Full-time
On-site
Posted 1 month, 4 weeks ago
7 views
0 applications
Job Description
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
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