Control Assurance Manager

Partner and support stakeholders across CIB operations by providing Control Assurance views for Exchange Control, either manual or automated, as well as developing and implementing automated or AI assisted Control Assurance monitoring for key controls ranging from standard Control Reviews, to IBAM, RCAs and RMLC to effectively manage and mitigate risk within the Control Environment.

Responsibilities

Partner and support stakeholders across CIB operations by providing Control Assurance views for Exchange Control, either manual or automated, as well as developing and implementing automated or AI assisted Control Assurance monitoring for key controls ranging from standard Control Reviews, to IBAM, RCAs and RMLC to effectively manage and mitigate risk within the Control Environment.

Requirements

Degree in Audit or Risk Management; 5-7 years in Operations Control; Exchange Control knowledge with a proficient level of application; Proven track record at junior/middle management level Operations business lines knowledge/experience; Understanding of business line products (GMO/IPSS/TPSO); Managing a small team and MANCO attendance; Proficient application of Excel, PowerBI and Power Automate; Seasoned knowledge of Banking system dependencies and linkages; Behavioural Competencies: Challenging Ideas; Embracing Change; Empowering Individuals; Exploring Possibilities; Generating Ideas; Interacting with People; Interpreting Data; Making Decisions; Resolving Conflict; Team Working; Thinking Positively; Upholding Standards; Technical Competencies: Automation Acumen; Automation Delivery; Business Intelligence; Creative Problem Solving; Data Analytics & Visualization; Innovation Management; Process Management; Risk Management