Assurance Manager
3 weeks ago
Overview
We are interested in speaking to technically sound candidates with a background in Operational Risk Assurance and Audit (Internal / External Audit). In this role you will function as an integral part of the Bank's 2nd Line Controls Assurance team.
Responsibilities
- Perform independent reviews and testing on the effectiveness and completeness of current controls at the Group level, such as Finance, Regulatory Reporting, SOX, Prudential, etc.
- Responsible for the implementation of governance and risk policies, procedures & programs
- Document findings and deliver assurance opinions, collaborate and challenge the business when necessary
- Perform deep-dive investigations into high risk projects
- Recommend valid monitoring and control practices
- Refine and update the Risk & Compliance Assurance framework
- Provide advisory to the business and maintain a cohesive working relationship with Ops Risk, Compliance & Group Audit
Skill Requirements
- 3-5 years experience in an Assurance, Operational Risk Management or Compliance function with thorough understanding of key control areas in financial institutions
- Knowledge and experience over testing Prudential Standards, Sarbanes Oxley (SOX) Controls, or Group Finance
- Experience in developing and implementing operational risk frameworks for large organisations
- Big 4 professional assurance experience is highly looked upon
- Pragmatic operator who's highly adaptable into new environment and willing to get their hands dirty
- Strong project management and stakeholder socialising skills on a corporate level
- Relevant qualifications such as CA/CPA, CIA, CISA; and IFRS 9 knowledge is desirable
For further information on this role or to confidentially apply, please send an up to date CV to eugena.g.a4lm85jum0y@ethosbc.aptrack.coor and contact Eugena Gong on 02 8227 9200 or apply directly via the Apply for this job button. Only WORD FORMAT resumes will be accepted.
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