Financial Analyst.ADM Management.Corporate Affairs

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.

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.

Skills:

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.