Job Description
Contract position About Wholesale Lending Wholesale Lending is part of COO Operations, and is made up of Syndicated Lending, Portfolio Management and Corporate Lending, covering Credit Analysis, Financial Monitoring & Control, Primary & Secondary Loan Settlement, Lending Fulfilment, and post drawdown management & Collateral. Overall purpose of role The role holder will work with the business stakeholders, operations users, controls team, technology teams, UAT test manager and all other stakeholders to plan, manage & execute the system/process/TOM changes into the Process and Procedure documentation for Wholesale Lending Standard Operating Procedures. Key Accountabilities The role holder will follow agreed design principles to establish Target Operating Model processes, focusing on objectives to Simplify, Standardise and Automate and drive out recommendations around Process, System and Organisational structure. The role holder will liaise with all stakeholders including tech/ops partners and drive the documentation of procedures & process flows. The role holder will ensure all target processes are defined with a view to ensure robust controls are in place and ensure engagement with Controls and Rigour teams. The role holder will ensure that the Process mapping and Procedures have relevant inputs to deliver required documentation. Stakeholder Management and Leadership The role holder will work with various stakeholders and tech partners to plan and deliver any Process & Procedure documentation required that has been scoped and prioritised The role holder will ensure ownership and accountability of all work items and will be responsible for reporting status and planning The role holder will maintain awareness of business process change throughout the project