Posted By
Posted in
Banking & Finance
Job Code
597691
- Evaluate Operational Risk and Control management effectiveness of assigned BU/ Accounts/Area/ Processes; identify possible areas of operational control improvements and giving appropriate recommendations.
- Provide independent review and challenge of the self-assessments of key controls to mitigate the top risks, including identification of control gaps and deficiencies and development of remediation plans.
- Execute Offsite/Onsite Operational Risk Assessments through interview, examination of documentation and physical review.
- Track and ensure complete, consistent and timely implementation of recommendations by undertaking a series of (follow-ups) checks and reporting of any relevant issues accordingly.
- Follow-up for implementation of controls for key risks.
- Experience in performing independent risk management reviews across large complex accounts/projects across multiple geographies.
- Excellent communication and presentation skills; Strong review report writing skills.
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Posted By
Posted in
Banking & Finance
Job Code
597691