• Collaborate with business and digital team members and cross-functional teams to understand business requirements and provide guidance on utilizing the ERP system effectively. • Collaborate with cross-functional teams to design and implement solutions that leveraging S/4HANA, enhancing our workstream processes in alignment desired RTX operating model and industry best practices. • Support creation of new and innovative solutions to support digital and business strategies and common design aspirations. • Support the evaluation of options for bolt-on applications and make recommendations based on functional requirements, desired RTX operating model, and industry best practices. • Assist data team and process teams in data mapping activities and testing. • Document common solutions, including configuration documents, process flows and data policies. • Deliver functional specifications for any forms, reports, enhancements, conversion programs, integrations and workflows deemed in scope of the workstream as part of program.

• Collaborate with business and digital team members and cross-functional teams to understand business requirements and provide guidance on utilizing the ERP system effectively. • Collaborate with cross-functional teams to design and implement solutions that leveraging S/4HANA, enhancing our workstream processes in alignment desired RTX operating model and industry best practices. • Support creation of new and innovative solutions to support digital and business strategies and common design aspirations. • Support the evaluation of options for bolt-on applications and make recommendations based on functional requirements, desired RTX operating model, and industry best practices. • Assist data team and process teams in data mapping activities and testing. • Document common solutions, including configuration documents, process flows and data policies. • Deliver functional specifications for any forms, reports, enhancements, conversion programs, integrations and workflows deemed in scope of the workstream as part of program. • Travel expectations 25-50%

• Conduct thorough business analysis to identify client requirements and align their business processes with Qualco software solutions; • Define configuration specifications and communicate requirements and solutions to clients clearly and effectively; • Plan, prepare and deliver Key/End User training sessions to ensure smooth client onboarding; • Plan, prepare and monitor User Acceptance Testing (UAT), offering support to clients during execution and selectively executing business scenarios where necessary; • Provide post-production support to ensure a seamless transition to Service Management after project go-live; • Maintain clear communication and provide regular updates to all project stakeholders throughout all stages of the project; • Develop and maintain trusted relationships with clients, working closely to maximise satisfaction with Qualco services and solutions; • Proactively identify opportunities to improve processes, resolve issues and deliver enhanced value to clients; • Communicate key client insights and findings to the product team to support the evolution of Qualco software solutions; • Ensure that all activities and duties comply fully with regulatory requirements, including the Group Anti-Bribery and Corruption Policy.

• Track ongoing oversight of model usage of Lead Bank’s partners throughout the model life cycle • Track KRIs related to model performance and efficacy • Review model validation, development, and ongoing monitoring documentation for a range of models from scorecards, regressions, and other machine learning algorithms across the various products offered by Lead’s partners. • Assist in the maintenance of Lead’s Model Inventory • Assist with due diligence on fintech partner model risk management process as part of partner onboarding • Engage with stakeholders: Work closely with partner program managers, risk, finance, legal/compliance, customers/partners, and other related function group personnel to identify, assess, monitor, and manage model risk proactively. • Design and produce model risk metrics and reporting for internal Board Committees and other stakeholders • Perform other duties as assigned