Global Executive Consultants Ltd. | Manager
5 days ago
Our client, a Leading Bank, is looking for high-caliber person to fill the position.
Job Duties
Implement Internal Control
- Develop and document a comprehensive internal control framework.
- Perform and document walkthroughs the processes of Operation Management Team (OMD).
- Perform the regularly Risk Control Self-Assessment (RCSA) of OMD and issues the review report.
- Identify key controls and offer solutions to mitigate the control gaps.
- Deploy new controls and provide training as necessary.
Monitor Compliance with Internal Control Framework
- Develop and execute a plan for ongoing monitoring of internal control compliance.
- Understand and communicate internal control deficiencies identified as part of ongoing monitoring. Assist and follow the remediation.
- Work with control owners to adjust controls over time as needed.
- Be aware of new and changing processes at the Bank. Update the Bank internal control structure and documentation as necessary.
Audit Support
- Assist control owners in addressing findings.
- Assist with collection of materials for Bank regulatory examinations.
Job Requirements
- University degree in business or related disciplines.
- Minimum 5 years managerial audit or internal audit control experience in Banking industry.
- Experience in Operational Risk Management, preferably in a widespread, multi-unit organization or Operations or other relevant business experience.
- Understanding RCSA and / or audit methodology.
- Good conflict management, negotiation, communication and influencing skills.
- Good command of both written and verbal in English and Chinese (including Putonghua).
- Candidates with less experience will be considered as Assistant Manager. #J-18808-Ljbffr
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