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Our client, an esteemed Regional Corporate Bank, is looking for a Manager for their Technology and Operations Assurance Team to look after operations process and control.
Assist in the coordination with business units on business continuity planning related tasks.
Implement the strategic assurance review plan by planning, executing, and reporting of assessment on the appropriateness of banking operation processes and controls and adherence to internal policies and procedures.
Conduct review of control self-assessment results for T&O units to ensure compliance with Group and local control requirements.
Participate in product / process / system development with advice from internal control and operation assurance perspective to ensure relevant regulatory requirements and internal policies are addressed.
Participate in ad-hoc projects, assessments and reviews.
University graduated in Finance, Business Administration or relevant disciplines.
Minimum 3 years' experience in internal Control/ Audit, operational risk gained from banking environment
Big 4 candidates with financial services clients exposures will be also considered.
Familiarize with HKMA requirements applicable to banking operations of credit monitoring and control, loan processing and treasury products
Self-motivated, energetic, meticulous with good analytical mind.
Able to work on own initiative with minimal direction and handle multiple assignments independently.