Business
Being an effective Information and Insights Partner, responsible to provide:
Accurate and timely information availability in the Client MI systems
Proactive engagement with the user community in creating awareness and adopting changes.
Partnership with Country and Product Finance teams and other system team to enhance the Data quality of information in the system
Processes
Being a Functional owner of the Client MI Profitability, responsible for:
Champion of the process and able to connect front to back with complete process ownership
Implementing industry best practices on Performance Management, Forecasting and Business Analytics
Driving Continuous process improvement which drives efficiency and better control in all the Client MI
Collaborating with other Business Performance leads to ensure standard and consistent MI is delivered to business across CIB
New ways to engage with the user community to provide enhanced user experience.
Build a strong data governance framework for Critical Data Element, Reconciliation to ledger etc.
Risk Management
Represent BPO in-Service Review engagements with CFOs, provide management insights and address any CFO level actions from the Review meetings
Act to minimize operational loss and audit failures and take proactive measures to respond to matters arising and identify and manage forward looking risks.
Through assignment of direct and indirect reports, establish and maintain an appropriate framework and procedures for monitoring, identifying, measuring, assessing, reporting, and managing compliance, regulatory, financial crime, operational and reputational risks
Governance
Build and review Governance framework around Standard MI, internal controls, adherence to policy to adherence to agreed risk appetite.