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Job Description

A global bank in need of reinforcing the Operational Risk Management team with an Operational Risk Manager who will lead SOx initiatives for APAC.

Requirements

  • Review and assess adequacy of performance design and operating effectiveness.
  • Drive improvements with global SOx team and wider control environment across the bank.
  • Maintain internal documentation and provide training and guidance on a regular basis.
  • Lead control framework updates and perform testing, reporting findings and tracking process on agreed remediation plans.
  • Liaise with internal and external auditors for business & operational audits.
  • Ad-hoc projects as they arise.

Qualifications

  • Degree in Finance, Business, or related field.
  • 8 years’ experience in Risk Management for a bank and/or experience from a reputable audit firm.
  • Experience in identifying, documenting and testing controls for SOx.
  • Excellent communication skills, ability to navigate internal/external stakeholder relationships.
  • Proactive and efficient, you have a keen eye for detail and a self-starter mentality.

If you are interested in this role please apply below or contact me for more information. 

EA Licence : 16S8091 | EA Recruiter ID : R1766987