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#J-18808-Ljbffr