
Senior Associate, Risk and Control (Operational Risk Management)
NAB Innovation Centre Vietnam
Địa điểm làm việc: Hồ Chí Minh
Hết hạn: 1 tuần trước
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Mô tả công việc
The Senior Associate, Risk & Control is a common point of expertise and provides first line controls, compliance and risk assurance support to management and NAB Vietnam colleagues. This role is critical in driving risk assurance awareness, understanding, and change to create a centre of excellence for controls including the uplift of NAB's controls infrastructure. The role assists management to develop adequate systems and controls to identify, assess, quantify and manage the risks within NAB Vietnam. It also supports the assessment of compliance gaps against risk obligation, and development and execution of treatment plan
YOUR JOB RESPONSIBILITIES
• Weekly and monthly reporting insights to Senior stakeholders.
• Advising the supporting business unit on the application of operational risk and compliance management frameworks to achieve business outcomes.
• Supporting 1st line risk activities, including but not limited to risk profiling, risk events, controls design, change risk, obligations management, policy compliance, regulatory responses, and risk management forums, process modelling.
• PACE standard - process modelling, control build and obligation reviews.
• Actively managing and reporting on risk activity in GRACE.
• Drafting business assessments, deep dives and management papers.
• Supporting ad hoc initiatives as they arise.
YOUR JOB RESPONSIBILITIES
• Weekly and monthly reporting insights to Senior stakeholders.
• Advising the supporting business unit on the application of operational risk and compliance management frameworks to achieve business outcomes.
• Supporting 1st line risk activities, including but not limited to risk profiling, risk events, controls design, change risk, obligations management, policy compliance, regulatory responses, and risk management forums, process modelling.
• PACE standard - process modelling, control build and obligation reviews.
• Actively managing and reporting on risk activity in GRACE.
• Drafting business assessments, deep dives and management papers.
• Supporting ad hoc initiatives as they arise.
Yêu cầu
•YOUR SKILLS AND EXPERIENCE
• 5+ years' experience working in compliance management/risk/internal control or external audit or equivalent
• Experience producing reporting and analysis for senior stakeholders.
• Exposure to operational risk management.
• Exposure to 1st line risk activities within an operations environment (preferred).
• Exposure to documenting controls through design workshops, control reviews and/or process walkthroughs.
• Proven experience in operating effectively and delivering solutions in large complex organisations, working and influencing across teams and domains
• Excellent verbal and written communication skills- including reporting and analysis.
• Risk management and compliance disciplines.
• Senior stakeholder management.
• Analytical and problem-solving skills.
• Time Management.
• Self-starter who can work independently.
• Tertiary qualified with a Degree in Business.
• 5+ years' experience working in compliance management/risk/internal control or external audit or equivalent
• Experience producing reporting and analysis for senior stakeholders.
• Exposure to operational risk management.
• Exposure to 1st line risk activities within an operations environment (preferred).
• Exposure to documenting controls through design workshops, control reviews and/or process walkthroughs.
• Proven experience in operating effectively and delivering solutions in large complex organisations, working and influencing across teams and domains
• Excellent verbal and written communication skills- including reporting and analysis.
• Risk management and compliance disciplines.
• Senior stakeholder management.
• Analytical and problem-solving skills.
• Time Management.
• Self-starter who can work independently.
• Tertiary qualified with a Degree in Business.
Quyền lợi
Thưởng
Very competitive remuneration package
Chăm sóc sức khoẻ
Hybrid and flexible working environment
Hoạt động nhóm
Build products for millions of users in Australia
Very competitive remuneration package
Chăm sóc sức khoẻ
Hybrid and flexible working environment
Hoạt động nhóm
Build products for millions of users in Australia
Thông tin khác
NGÀY ĐĂNG
21/03/2025
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Tuân Thủ & Kiểm Soát Rủi Ro
KỸ NĂNG
Operational Risks Management, Stakeholder Management, Risk Management, Risk Control, Report Analysis
LĨNH VỰC
Phần Mềm CNTT/Dịch vụ Phần mềm
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
Không yêu cầu
QUỐC TỊCH
Không hiển thị
Xem thêm
Thông tin chung
- Ngày hết hạn: 21/04/2025
- Thu nhập: Thương lượng
Nơi làm việc
- Tòa nhà The Hallmark, Số 15 Đường Trần Bạch Đằng, P. Thủ Thiêm, TP.Thủ Đức, Thành phố Hồ Chí Minh, Việt Nam
Giới thiệu công ty
Xem trang công ty
Overview about NAB Innovation Centre Vietnam
Banking on an unexpected future
NAB in collaboration with Positive Thinking Company have launched a Technology Centre for NAB in Vietnam. This is a state-of-the-art centre dedicated to High Tech and Agile Development. Since its inception in 2019, the NAB...
Banking on an unexpected future
NAB in collaboration with Positive Thinking Company have launched a Technology Centre for NAB in Vietnam. This is a state-of-the-art centre dedicated to High Tech and Agile Development. Since its inception in 2019, the NAB...
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