•Demonstrates ownership in processing requests and/or queries (including complex issues) related to interfacing with the ERP and other systems, in compliance with Process framework
• Oversees the assigned automated, semi-automated & manual data maintenance processes in accordance with controls and manages exceptions that any automated process is unable to handle
• Timely and accurate maintenance of files and other similar trackers/logs and Control related audit trail including resolution of any queries thereon.
• Works with Process Focal Points to ensure that exceptions can be systematically handled in the future by proactively identifying areas for improvement in the process.
• Supports Data Cleanse initiatives from design owners and deliver it on time as agreed.
This job profile contains generic information and does not describe individual positions or required job competencies. Grading decisions will also depend on other factors.