Search Results: 12 vacancies
...responsibilities
Design WSM IT Governance framework and Operating Model
Define and standardize business operating model including RACI matrices surrounding WSM core applications.
Implement WSM IT Governance framework and Operating Model to improve alignment and controls...
...Complete formal training sessions on Quality, Health, Safety and Environment and technical subjects as described by the training matrices.
Pursue solutions to technical equipment problems, and write analytical reports.
Review, evaluate and prepare incentive prospects...
...implement into Procurement processes and procedures
Support all Audit related activities
Gather and report on Procurement related matrices on a timely manner as required. Ensure integrity of data reported
Performs any other administration tasks to support...
...ICAAP and Risk appetite exercises and support to maintain the portfolio risk appetite within acceptable norms.
To integrate BASEL matrices & optimization of capital in credit decision making process.
Ensure accurate computation of BASEL parameters and enhance usage...
...Contributing in Test Plan preparation;
c. Deriving Test Scenarios /Out lines;
d. Documenting Test Case;
e. Updating Traceability Matrices Document;
f. Collecting Test Data;
g. Creating Test Batches;
h. Executing Test Cases;
i. Reporting defects;
j....
...preview service framework, including customer segmentation, preview service level agreements, project type preview turnaround time matrices, special customized tailored made preview service, key account service planning, preview service promoting campaign.
Monitoring...
...Identify QA Process Issues and escalate appropriately
• Coach others on correct QA processes at a basic level
• Author basic Test Matrices from Business/Technical Requirements with some supervision
• Take ownership of basic QA Planning Tasks with some supervision
•...
...related discipline.
Significant years exp in marketing analysis, bus development, etc.
Experience leading cross-functional teams/Matric org.
Ability to work with many functional areas.
Strong analytical skill (Excel, Access, finance principles).
Ability to...
...Maintain timely and accurate time tracking
Perform annual process/control walkthroughs, update process flows and risk control matrices, and test relative key controls
Identify and test key controls around end to end processes impacting financial reporting including...
...templates etc.
Exposed to Mreports Mreport to Datamart migration experience is desirable
Experience with Simulation and Risk Matrices
Experience with Market risk and credit risk report development
Experience with RDBMS, e.g. Oracle, Sybase
Excellent SQL...
...Maintain timely and accurate time tracking
Perform annual process/control walkthroughs, update process flows and risk control matrices, and test relative key controls
Identify and test key controlsaround end to end processes impacting financial reporting including...
...necessary list pricing actions, under leadership of the Regional Business Unit Head.
~Compute and maintain Price Master and discount matrices in a timely fashion
~Compute cost of sales by working closely with various internal stakeholders including country sales,...