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Jobs or company...

Business Process Architect

Salary undisclosed

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Company :

Sime Darby Industrial Sdn Bhd

Process Improvement via business process optimization and benefits realization

  • To review and ensure Finance policies are updated and remains relevant to current business environment, taking into consideration process improvement plans put in place.
  • To analyse and implement process improvement and system configuration options to maximise business benefit.
  • To ensure all solutions (including configuration and Business Intelligence (BI) changes) undergo strict quality control processes prior to being deployed into production use; work with Finance team and IT to drive the standardization of BI and reporting assets.
  • To work with cross functional teams to identify improvement opportunities and execute identified improvement projects.
  • To analyse critical processes and housekeeping metrics in order to drive action plans and new initiatives for improvement.

Governance over enterprise application functionality and configuration for SDI (M)

  • To analyse and evaluate business requirements, needs and objectives in developing solutions that align with the needs of the business.
  • To ensure that all system and process designs are aligned with SDI’s Enterprise Architecture and Governance requirements.
  • To ensure deployed solutions meet the initial design and quality and compliance requirements (for example testing methodologies including test cases).
  • Assist the SDI BPA with the standardisation of BI and reporting assets across dealerships, ensuring ‘out of the box’ tools are always considered prior to customisation or new development.
  • To maintain SDI Enterprise Architecture configuration for Malaysia.

Compliance

  • To review the segregation of duties (SOD) break in AX system, as to the compliance of annual ITGC audit.
  • Work with SDI IT and process leads to maintain a governance structure over user access controls and sensitive data in the Enterprise Application system that complies with IT Governance and Control audit requirements

Finance Policy/Standard Instruction (SI) Update

  • To review and update the finance SI.
  • To review and update the finance policies across SDI Malaysia.
About Sime Darby
Size More than 250
Industry Agricultural Products & Services
Location Malaysia
Founded 1 January 2007
View Company
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