Job description Posted 05 March 2019



 Ensure the delivery of BPSDs, GSOPs and training materials achieved on time for each Agile ICT enhancement projects.


 Identify and own all updates based on Functional and Technical STPs for the relevant enhancements

 Participate in testing process of enhancements

 Liaise with the Risk Control teams (BQRC & QRC) and ERP GPO team to explain the changes on BPSDs and GSOPs

 Follow the document management and update procedure in SolMan and CDMS

 Help ICT SME Director to liaise with ERP Learning team to deliver brilliant visual training materials to end users

 Ensure local impacts are understood and documented

 Create delivery plan of documents and obtain approval from an ICT SME director

 Help ICT SME Director to localise and cascade the communication materials and engage with multiple stakeholders

 Attend daily wall meetings, report on the status of documentation and training updates

 Attend weekly GPO meetings to provide update and support to ICT SME Director


 Document update plans

 Timely document updates and approvals

 Testing in TBQ and other test systems

 Timely delivery of trainings & materials

 Localised communication and engagement plan and execution

Person Specification:

 Keen to learn on Intercompany Profit Tracking and elimination according to IFRS rules

 Confident and positive towards the programme

 Will deliver actions through to a successful conclusion

 High personal drive and very self-motivated

 Advanced Microsoft Word and Visio skills

 Desirable: qualified or part qualified accountant

Additional information about the process

All profiles will be reviewed against the required skills and experience. Due to the high number of applications, we will only be able to respond to successful applicants in the first instance. We thank you for your interest and the time taken to apply.