Finance Change Management Role - BFSI/BPO

Job Description :

- Refining the finance specific guidelines

- Qualitative reporting of high risk EUCs in Finance.

- Identifying opportunities for elimination through automation or alignment with other Finance change initiatives

- Simplifying EUCs registration and assessment centrally.

- Preparation of MIS and dashboards to provide EUC analysis by taxonomy, region and business criticality.

- Helping to identify enhanced controls which may be required where there are no immediate automation or elimination opportunities

- Continually reviewing all assigned processes in order to identify opportunities for quality and process design improvement

- Complete project management of the second site ramp up

- Taking the lead in all project discussions and facilitating a smooth move

Key Roles & Responsibilities :

- Responsible for strong EUC governance, EUC reduction and EUC elimination

- Responsible for ensuring EUCs are registered and reported in accurate and timely manner and formulate registration and dispensation governance process.

- Responsible for maintaining EUC data assurance metrics.

Ensure adherence to the risk management framework in identifying, controlling, monitoring & reporting of operational risk associated with EUCs

- Ensure EUC related KCSA checks and KRI checks are carried out adequately and in timely manner

- End to end project management for setting up the second site for FSSC

Qualifications & Skills :

- Graduate/ Post graduate/CA/CS with a minimum post qualification experience of 10+ years

- Prior experience in policy formulation/ execution and Change Management will be added advantage.

- Strong analytical skills

- Proficient with spreadsheets and reports

- Strong communication skills, both written and verbal

- Ability to create effective work relationships and partnerships