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 ...