Strategy
•Awareness of / understand the wider TTO, GTO, and OE strategy and how it relates to Process Management
•Support the formulation of Bank’s OE Process Management strategy, ensuring alignment with strategic business outcomes
•Support the Director, Senior Domain Architect – Process Tooling on assignments to achieve target outcomes including driving broad bank-wide process-mindset shift and cultural transformation
•Brand ambassador of the OE Process Tooling in the bank, and help embed bank wide culture of sustainable continuous improvement
Business
Contribute to and/or support the Director, Senior Domain Architect – Process Tooling on the following:
•On-boarding user community of large complex assignments on enterprise process tooling, including:
•Train super-users on related tooling features in context of OE framework
•Create and manage data capturing / modelling / dashboarding workspace as needed
•Migrate approved existing content to tooling as per standards (leveraging automated solutions)
•After-care of user community including:
•Coaching and consult on content administration
•Enable tooling solutions for content capturing /modelling experts and end-users to self-service on content quality assurance as per standards
•Maintain metamodel and tooling related knowledge base and FAQs on team site
Processes
Contribute to and/or support the Director, Senior Domain Architect – Process Tooling on the following:
•Service level compliance for tooling configuration, incident management, service level monitoring, IT risk/
•Security management, license/content/asset lifecycle management, tooling release upgrade, QA on third party scripts
•Service level compliance for deployment of solutions towards:
•content change release and publication
•aggregated reporting on content completion tracking, usage, content reuse, QA summary, gap, and impact analysis
•other approved change requests
•Maintenance of tooling standards (incl. configuration of method, portal, QA; scripting; user access)
•Technical in-take, feasibility run and pilot for new use-cases of business modelling tooling
•Oversight and decision making on business modelling metamodel and configuration architecture along with functional interfaces to other group applications
•Technical on-boarding and after-care of tooling capabilities across various bank BUs / functions
•Ensure the required skills and resources for tooling usage in all functions; support the recruitment, training, and development of regional integration experts
•As required, act as the SME for the Community of Practice in technical topics related to process tooling
Risk Management
•Ensure that OE’s proposed changes/reengineering don’t compromise existing risks and controls and where required strengthen them
•Engage process and risk control owners upfront in design of process changes. Have oversight of direct tracking and monitoring of projects
Governance
•Contribute to the metamodel, standards and service levels for enterprise process tooling
•Contribute to Tooling operational resilience, configuration, and technical rollout
•Support the development and operationalisation of content lifecycle management in tooling based on self-service approach
•Support the technical implementation of Process Tooling to support OE and/or Business objectives and outcomes
•Be aware and understand the regulatory framework in which the Group operates, and the regulatory requirements and expectations relevant to the role
Regulatory & Business Conduct
•Display exemplary conduct and live by the Group’s Values and Code of Conduct.
•Take personal responsibility for embedding the highest standards of ethics, including regulatory and business conduct, across Standard Chartered Bank. This includes understanding and ensuring compliance with, in letter and spirit, all applicable laws, regulations, guidelines and the Group Code of Conduct.
•Effectively and collaboratively identify, escalate, mitigate, and resolve risk, conduct and compliance matters.
Key stakeholders
•Global Process Owners (“GPO”)
•Product Owners (“BPO”)
•Process/Subject Matter Experts
•Process Operators
•Corporate Functions – incl. Finance, Legal, Tax, Risk, and Audit
•Solution Architects
•Enterprise Architecture
•Technology