Assistant Internal Control and Information Risk Management Manager
Part I: General Information
Job Title : Assistant Internal Control and Information Risk Management Manager
Department : Legal & Compliance
Location : STC
Report to : Internal Control and Information Risk Management Manager
Part III: Key Accountabilities
1. Perform independent internal control reviews on the functional operations according to the approved plan by reviewing the current processes, assessing their compliance with local/group regulations & their effectiveness, also providing suggestions to improve any weaknesses loopholes, supporting to develop/review operational manuals of reviewed functions, documentations etc
2. Review regulatory compliance issues and conduct regulatory compliance checks according to the audit plan to ensure the company operate in line with local regulations and Group policy. Prepare respond to external audit findings (KPMG, SBV, GROUP) with regards to PVFC operations.
3. Follow-up to ensure attendance by related departments.
Part IV: Job Specification / Possible Profile
University graduated, preferable business course degree holder
Prior experience (5 years) in audit or compliance or risk management functions is an advantage.
Broad knowledge of financial services
Understanding retail banking / consumer finance regulations and products; compliance regime; risk management, Compliance/audit techniques
PC proficiency and excellent organization skills
Ability to speak and write in English at advance level
Integrity, innovative, customer service, collaborative
Should be confident, independent and have a flair for Team Management
How to apply
We can’t wait to find our next great talent! If interested, Please send your CV to Recruitment team at: email@example.com