ALCM and Basel Reporting Manager

SABB

Strategic Responsibilities

Core Responsibilities

Ensuring end to end implementation of new Basel 3 reform rules in SAS reporting for Phase 1-3

Managing Data template mapping into Teradata

Providing Basel SME support to project team

Updating senior stakeholders including BSC on the progress on a frequent basis

Act as the focal point in problem solving

Be the main focal point for escalation with SAS management

Ensuring reports generated in SAS comply with Basel 3 reforms

End to end involvement in process of implementing new SAS system for SAS Regulatory Risk Management and SAS Asset and Liability Management

Project lifecycle activities from concept, Implementation by facilitating tracking, coordinating and reporting project activities to meet business deadlines and complying to IT governance policies and processes

Evaluating business processes, anticipating requirements, uncovering areas for improvement, and developing and implementing SAS solutions

Leading ongoing reviews of business processes gaps

Conducting meetings and presentations to share ideas and findings

Performing requirements analysis

Documenting all business findings

Effectively communicating your insights and plans to cross-functional team members and management

Gathering critical information from meetings with various stakeholders and producing useful reports

Working closely with vendor IT, project manager and managerial staff

Ensuring solutions meet business needs and requirements and escalating any issues or concerns on a timely manner

Performing user acceptance testing

Managing projects, developing project plans, and monitoring performance

Updating, implementing and maintaining procedures

Prioritizing initiatives based on business needs and requirements

Serving as a liaison between vendors and stakeholders/ other businesses and users

Determine operational objectives by studying business functions; gathering information; evaluating output requirements and formats

Construct workflow charts and diagrams; studying system capabilities; writing specifications

Recommend controls by identifying problems; writing improved procedures

Monitoring project budget

Prepare technical reports by collecting, analyzing and summarizing information and trends

Create informative, actionable and repeatable reporting that highlights relevant business trends and opportunities for improvement

Conduct insightful, ad hoc analyses to investigate ongoing operational issues

Review understanding document and functional specification document and provide feedback to vendors

Prepare test plans to ensure complete system functionality is tested

Document the test data along with the test results to ensure resolution of the error and its impact on any other related functionality

Ensure process note and DIMs are completed

People Management Responsibilities

People Management Resposibility Band 5

Risk Management Responsibilities

Risk Resposibility Band 5