Found Description
Maintenance/Updating of all Groups and Overseas Locations Authority Delegation Manual (ADM) and its related System configuration
Responsibilities
- 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
- 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...
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