Role Title: Automation & Solution Architect (GCB 4)
Function: Finance System Operations
Role Description:
Senior technical lead for Finance EUC automation scale-up. Accountable for end-to-end technical delivery across demand intake requirements analysis build & test production deployment and RTB change management. Provides consultative input during opportunity scoping ensuring solutions are feasible and aligned to IT-governed platforms (e.g. Alteryx/ADM) and established controls/guardrails. Leads technical documentation testing evidence aligned to agreed closure criteria and supports controlled releases. Partners with Finance Domain BA POD Lead and platform support to ensure stable supportable automation.
Skills / Knowledge / Experience:
Lead & Design automation for EUC (End User Computing) remediation using AI workflow automation to reduce operational risk improve control compliance and accelerate remediation at scale.
Act as Solution Architect for the end-to-end remediation across Python & Alteryx / FRAME platform aligning delivery to risk control and technology standards.
Knowledge of Finance process landscape & core systems
Identify and prioritize EUC remediation opportunities and translate them into an automation roadmap
Design and deliver AI-assisted remediation capabilities with prompt engineering
Build automation pipelines to streamline discovery assessment remediation tracking and evidence generation.
Define human-in-the-loop operating model for AI outputs (review approval exception handling) to ensure accountable decision-making
Familiarity with Python IT-managed automation platforms e.g. Alteryx
Experienced in managing end-to-end Testing lifecycle i.e. Unit Testing SIT UAT
Strong in Stakeholder management
Agile Scrum Master SAFe and Project Manager skills set are desirable
Role Title: Automation & Solution Architect (GCB 4) Function: Finance System Operations Role Description: Senior technical lead for Finance EUC automation scale-up. Accountable for end-to-end technical delivery across demand intake requirements analysis build & test production deployment and RTB ...
Role Title: Automation & Solution Architect (GCB 4)
Function: Finance System Operations
Role Description:
Senior technical lead for Finance EUC automation scale-up. Accountable for end-to-end technical delivery across demand intake requirements analysis build & test production deployment and RTB change management. Provides consultative input during opportunity scoping ensuring solutions are feasible and aligned to IT-governed platforms (e.g. Alteryx/ADM) and established controls/guardrails. Leads technical documentation testing evidence aligned to agreed closure criteria and supports controlled releases. Partners with Finance Domain BA POD Lead and platform support to ensure stable supportable automation.
Skills / Knowledge / Experience:
Lead & Design automation for EUC (End User Computing) remediation using AI workflow automation to reduce operational risk improve control compliance and accelerate remediation at scale.
Act as Solution Architect for the end-to-end remediation across Python & Alteryx / FRAME platform aligning delivery to risk control and technology standards.
Knowledge of Finance process landscape & core systems
Identify and prioritize EUC remediation opportunities and translate them into an automation roadmap
Design and deliver AI-assisted remediation capabilities with prompt engineering
Build automation pipelines to streamline discovery assessment remediation tracking and evidence generation.
Define human-in-the-loop operating model for AI outputs (review approval exception handling) to ensure accountable decision-making
Familiarity with Python IT-managed automation platforms e.g. Alteryx
Experienced in managing end-to-end Testing lifecycle i.e. Unit Testing SIT UAT
Strong in Stakeholder management
Agile Scrum Master SAFe and Project Manager skills set are desirable