simplified processes at a high level for hand over to architects is also required
- Record to Report owns the end-to-end process design and drive change initiatives related to system
Should Own and "drive" the process design and drive the changes required from start to finish updates to policies to enable the optimum process design on Oracle Fusion ERP.
Ensure that the right to drive the design
Work with other process owners to ensure the process designs integrate as a whole
Acting as a member of a Design Authority team to ensure that the process design is approved as meeting
control assessment and designing of risk response. • Executing of designed audit responses • Taxation
control assessment and designing of risk response. • Executing of designed audit responses • Taxation
assessment, control assessment and designing of risk response. Executing of designed audit responses Taxation Review
assessment, control assessment and designing of risk response. Executing of designed audit responses Taxation Review
statistical investigations using specialized software Design and build analytical solutions to meet business to escalation procedures and mandates on system Design and develop analytical reports to guide business spectrum of partners that MMI could leverage off in designing the solutions to various identified opportunities
ECSA is preferred.
operational excellence. The role is expected to design and implement a global shared services infrastructure
will assist the Credit Risk Executive with the design and implementation of appropriate credit and investment ensure adherence to policies and risk appetite. •Designing and oversee application processes, including validation legislation and policy guidelines and will consider designated groups in line with these requirements. Full