Main Responsibility Integrated Data Quality System (IDQS) Review
• Lead the Integrated Data Quality System (IDQS) review initiated by Group to ensure data quality internal controls are tested efficiently
• Initiate discussions with cross-departments on IDQS activities based on Group rolled-down timeline to ensure all timeline met
• Review and close the gaps from Group audited results within timeline Process Improvement
• Initiate and review financial management needs of the finance team and propose new systems / processes (such as Power BI, Power Automate, MS Excel Macros or even RPA etc.) to support these needs where appro-priate Operating Cost Control (OCC) Monitoring • Lead, track and monitor the Operating Cost Control (OCC) expenses to ensure within regulatory limit and conduct quarterly reporting to BNM
• Initiate budget expense discussions with the Business Units for the annual strategic planning Frameworks, Policies, Guidelines and SOPs
• Review of the local fi...