6 months maternity cover
Location: Changi Business Park
Key Responsibilities:
- Analyze documentation and processes to ensure risks and control points are properly addressed, and are in accordance with Risk and Control Self-Assessments Policies
- Coordinate and conduct the overall Control Tests and Reviews for the business as part of Quarterly Risk Assessment (QRA), track the status, ensure timely completion, and escalate exceptions to management team.
- Work with business and stakeholders to implement and ensure ongoing monitoring of the Digital Retrieval Program, escalate and remediate any gaps identified through this program.
- Partner closely with business stakeholders to ensure compliance with laws, regulations, and policy requirements across key / complex risk levels, including impact assessment for any regulatory and policy change. Support the business in the root cause analysis, draft the appropriate corrective action plans, close monitoring on the progress of such action plans.
- Track issue and CAP status and progress, and early escalation to the senior management team of any issues and CAPs that are at risk of missing their target dates at least 30 days ahead of the targeted closure date; support the business on ‘at-risk’ issues and CAPs
- End-to-end management of the Sales Practice Reviews, liaising with stakeholders for timely and appropriate case reviews, escalate and remediate any gaps identified through this review.
- Good understanding of operational risk and control processes is a plus point, good stakeholder management skills (verbal/written communications, ability to influence and negotiate), able to communicate effectively with stakeholders
Requirements
Essential
- At least 5 years of working experience in consumer banks, with good knowledge of banking products and processes
- Proficient in Microsoft Office with an emphasis on MS Excel
- Exceptional analytical and critical thinking abilities, able to develop and convey a point of view.
- Prior experience in audit, business control is an advantage
- Strong communication and facilitation skills; able to work with and influence stakeholders at all levels.
- Highly motivated, independent and able to multitask and complete assignments within time constraints and deadline. Individual with desire to learn and teach others, positive energy and attitude.
Interested candidates please share your resume to [email protected] with all details.
Regards
Shashi (R23112213)
JUst Recruit Singapore Pte Ltd(EA12C6295)
