Job Title

Purpose of the Job To ensure and improve the quality across all our processes, build stronger controls, improve the content of SOPs, update the RCSAs, conduct walkthroughs for process improvement, conduct BCP tests, timely and accurate RBI reporting and audit responses. Identify manual activities and drive Automation Projects to timely completion Expected Key Results Activities Identify manual activities, generate new ideas with cost benefit analysis and implement these through IT /Automation Projects Identify manual activities, facilitate generation of new ideas through the team Implementation of ideas generated through IT /Automation Projects Build strong controls and improve the content of SOPs Improve the content of SOPs including: strong maker checker role stronger controls exception handling. Conduct walkthroughs for process improvement and update the RCSAs Through walkthroughs identify the process gaps and ensure controls are documented and implemented. All improvements and changes to be updated in the RCSA. Conduct BCP tests Facilitate tests for BCP enabled processes Ensure documentation of all BCP tests conducted. Timely and accurate RBI reporting and audit responses Timely and accurate RBI reporting Timely and accurate audit responses.