Sr. Operational Risk
Yondu Incorporated
Philippines
3d ago
source : Monster

Job Description :

  • Candidate must possess at least a Bachelor's / College Degree , Finance / Accountancy / Banking or equivalent.
  • At least 5 year(s) of working experience in the related field is required for this position.

    Applicants must be willing to work in BGC.

    Preferably Supervisor / 5 Yrs & Up Experienced Employees specializing in Finance - Audit / Taxation or equivalent.

    5+ Work experience in a Banking or Internal Audit (within Bank or outside) environment is a must

    3+ years experience in Process and Internal Control Implementation, Coordination, Scheduling and Key Control Testing / Audit of Design and Operating Effectiveness, through walkthroughs, mapping of controls to local procedures, methodical sampling, etc.

    Worked in a 3 Lines of Defense environment is an advantage

    Experience in Conducting Non-Financial Risk Assessments is a must, plus knowledge of assessing level of Residual Risk (after mitigating controls are deemed effective) is an advantage.

    Must be able to perform varied simultaneous tasks in an environment of medium to high complexity

    Coordination of goals, progress, tracking and follow up with various parties of different nationalities must be a gained skill through previous experience

    Must be able to write and summarize test results in a concise and complete detailed output

    It is an advantage to have experience in Various testing techniques such as :

    o Re-performance

    o Examination of documentation

    o Analysis of data sets to determine testing operating effectiveness

    Other Requirements

    Bachelors degree Banking and Finance, Audit related courses

    Masters degree is an advantage

    Proficient in maximizing Microsoft Office Applications.

    Knowledge in non-financial risk tools such as iRisk is preferred

    Good analytical skills

    Skills in prioritization and organization with keen attention to details

    Skills in accurate data management

    Keen on pursuing continuous process improvement

    Capable of work under pressure especially with tight deadlines

    Excellent verbal and written English communication skills

    Able to manage different nationalities as part of Risk and Control Function role

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