Manager / assistant manager, internal control (corporate banking operations) (hk$40k - $50k)

Manager / Assistant Manager, Internal Control (Corporate Banking Operations) (HK$40 K - $50 K) (Ref. No.: 25599)Our client, a Leading Bank, is looking for high-caliber person to fill the position. Job Duties Implement Internal Control Develop and document a comprehensive internal control framework. Perform and document walkthroughs the processes of Operation Management Team (OMD). Perform the regularly Risk Control Self-Assessment (RCSA) of OMD and issues the review report. Identify key controls and offer solutions to mitigate the control gaps. Deploy new controls and provide training as necessary. Monitor Compliance with Internal Control Framework Develop and execute a plan for ongoing monitoring of internal control compliance. Understand and communicate internal control deficiencies identified as part of ongoing monitoring. Assist and follow the remediation. Work with control owners to adjust controls over time as needed. Be aware of new and changing processes at the Bank. Update the Bank internal control structure and documentation as necessary. Audit Support Assist control owners in addressing findings. Assist with collection of materials for Bank regulatory examinations. Job Requirements University degree in business or related disciplines. Minimum 5 years managerial audit or internal audit control experience in Banking industry. Experience in Operational Risk Management, preferably in a widespread, multi-unit organization or Operations or other relevant business experience. Understanding RCSA and / or audit methodology. Good conflict management, negotiation, communication and influencing skills. Good command of both written and verbal in English and Chinese (including Putonghua). Candidates with less experience will be considered as Assistant Manager.

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