Policy Operations and Assurance Manager
Mô tả công việc
Policies
• Review Policy/Standard/Guideline for Operations
• Ensure Policies are aligned with local regulation and group policies.
Operational Risk Governance
• Review key processes, support Operations Department on process flow and identify key risks
• Review control frameworks and perform assurance assessment
• Ensure Key Operational Risk Indicator submit accurately on a timely basis
• Monitor Key Operational Risk Indicator trend and perform operational risk analysis
• Act as LRCM for T&O to work with ORM on Product Program and Outsourcing as Operation Subject Matter Expert;
• Coordinating with Compliance on revised/new regulation requirements
• Monitor and follow up of corrective action plan on all T&O audit findings, management risk awareness and operational risk incident reporting.
• Other regulatory, internal audit and external 3rd party assessment
Business Continuity Management:
• Coordinate with Operations Departments and Business Units on BCM documents and exercises.
Other tasks assigned
Yêu cầu ứng viên
• Bachelor graduate with major in Audit or Banking & Finance
• 4 years of experience in banking operation control testing or internal audit for a bank
• Having knowledge on internal control principals and process/risk/controls assessment
• Willing to learn and take challenges
• Ability to work in a fast-paced, team-oriented environment
• A strong & assertive communicator in speaking & writing
• Objective, Details and Accurate
• Able to work under high pressure and tight deadline
• Business support oriented
• Microsoft office and English proficiency
• A candidate from Big 4 audit firm who has experience in auditing international banks is an advantage
• IT/Operations projects experience is a plus but not mandatory
Quyền lợi/Phúc lợi
- In accordance with company policy
- Social insurance, health insurance, unemployment insurance according to Labor Laws
- Professional and active working environment
Địa điểm làm việc
- Thành phố Hồ Chí Minh
| Quy mô: | 200-499 nhân viên |
| Lĩnh vực: | Chưa cập nhật |
| Địa chỉ: | Tầng 1, Central Plaza, 17 Lê Duẩn, Bến Nghé, Quận 1, Hồ Chí Minh |
| Tên công ty: | Ngân hàng United Overseas Bank (Việt Nam) |
| Quy mô: | 200-499 nhân viên |
| Lĩnh vực: | Chưa cập nhật |
| Địa chỉ: | Tầng 1, Central Plaza, 17 Lê Duẩn, Bến Nghé, Quận 1, Hồ Chí Minh |
| Ngày đăng tuyển: | 26/09/2018 |
| Cấp bậc: | Trưởng nhóm/Giám sát |
| Học vấn: | Trung cấp |
| Số lượng tuyển: | 0 |
| Độ tuổi: | Không yêu cầu |
| Giới tính: | Không yêu cầu |
| Hình thức làm việc: | Toàn thời gian |
Thông báo
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