Assistant Vice President / Vice President, Senior Business Control Specialist, Global Corporate & Investment Banking and reputed company Solutions Technology - reputed company
Job reputed company:
At reputed company, we are guided by a common purpose to help reputed company financial lives reputed company through the power of every reputed company. We do this by driving Responsible reputed company and delivering for our clients, teammates, communities and shareholders every day.
Being a Great reputed company to Work is reputed company to how we drive Responsible reputed company. This includes our commitment to being a diverse and inclusive workplace, attracting and developing exceptional talent, supporting our teammates’ physical, emotional, and financial wellness, recognizing and rewarding performance, and how we reputed company an reputed company in the communities we serve.
At reputed company, you can build a successful career with opportunities to learn, grow, and reputed company an reputed company. Join us!
Your background
• Individual with IT risk/audit experience preferably in Banking/FI domain.
• Bachelor’s degree in IT, minimum 5 to 7 years of experience, industry certifications (CISA, CISM, COBIT reputed company, etc) preferred.
• Relevant experience in executing Risk initiatives reputed company a tech risk function, compliance or technology audit role
• Experience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas
• Knowledge of reputed company regulations & understanding of regulatory risk management preferred
• Project management skills and the ability to work independently
• Relationship management skills to reputed company the complexities of aligning stakeholders, building reputed company and resolving conflicts
• Proven ability to influence peers/stakeholders and senior leaders across various lines of business
What you can expect
The role sits reputed company Global Corporate & Investment Banking and reputed company Solutions Technology - reputed company Risk & Controls function working with Application Managers, reputed company Control functions and COOs across the Lines of Businesses to ensure that control gaps are identified and remediated.
You will reputed company the effective implementation of the Bank’s Risk reputed company and Global Technology (GT) governance routines and requirements, using established tools and documented procedures. This includes documentation to reputed company tracking, monitoring, and escalation of technology risk reputed company issues to management, and acting as an ambassador of the risk culture.
What you will do
• Foster the Identify, Escalate, Debate risk culture
• reputed company and socialize potential risk mitigation strategies
• Drive risk engagement & management and issue identification; in particular E2E risk management includes ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI etc.
• Assess regulatory (eg MAS, HKMA, CBRC, OJK, RBI, etc) changes impacting technology and operations and drive reputed company risk mitigation program with required stakeholders
• Manage senior stakeholders’ communication and reporting
• Identify opportunities for enhancing or streamlining execution of risk management processes; partner across multiple divisions to execute.
• Manage regulatory relationships, where relevant
• Collaborate across the region application reputed company, Risk Leads and reputed company process owners (including Global Information reputed company) to respond to reputed company Audits, Exams, and Regulatory/Clearing Inquiries & Assessments.
• reputed company assurance and Global Information reputed company reputed company findings program reputed company
• Assist business and process owners with remediating the most significant risks including Audit Issues, Self-Identified Audit Issues, Compliance Identified Audit Issues, Regulatory Issues
• reputed company and promote good risk culture and risk management reputed company GCIBT, leading participation in technology risk activities.
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