Operational Risk & Control Manager - GTO/Retail Recon & Investigations Centre

  • Competitive
  • Singapore
  • Permanent, Full time
  • United Overseas Bank
  • 17 Aug 17

Operational Risk & Control Manager - GTO/Retail Recon & Investigations Centre

Job Responsibilities:
  • Work with respective department heads to review and update Standard Operating Procedures (SOPs) to ensure that SOPs are kept up to date within the division
  • Coordinate and update Business Contingency Plan (BCP) / Business Impact Analysis (BIA)
  • Coordinate audit matters. Ensure timely tracking, resolution and implementation of corrective controls on audit issues
  • Review system access and ensure division's adherence to Clean Desk Policy
  • Review division processes including key risk and control self-assessment to ensure controls are tightened
  • Provide training to staff on operations risks and control related matters
  • Provide administration support including management reporting

Requirements:
  • Able to identify problems/risks, evaluate options to tighten controls
  • Able to communicate effectively, both written and verbal
  • Able to work independently with high stress tolerance
  • Attention to detail
  • Recognized university degree with at least 5 years' of relevant work experience in the area of banking operations risks & control
  • Good MS office skills