Senior Manager ¿ Operational Risk

Welcome to the Latest Job Vacancies Site 2024 and at this time we would like to inform you of the Latest Job Vacancies from the United Bank Limited with the position of Senior Manager ¿ Operational Risk - United Bank Limited which was opened this.

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Job Title: Senior Manager ¿ Operational Risk Total Position: 1 Job Type Permanent Job Location: Karachi Minimum Education: Bachelor Minimum Experience: 7 …...

Job Title:

Senior Manager ¿ Operational Risk


Total Position:

1


Job Type

Permanent


Job Location:

Karachi


Minimum Education:

Bachelor


Minimum Experience:

7 - 10 Year


Apply By:

22-JUN-24


Posted On:

05-JUN-24


Eligibility Criteria:
  • Bachelors degree from any HEC-recognized Institute
  • 7-10 years in Risk and Compliance Assurance






Key Responsibilities: I am writing to propose the hiring of a Program Manager - Control Testing (VP) within Operational Risk Division.
By hiring a dedicated individual, we aim to strengthen our control environment and elevate our risk management practices to the next level.
This individual will collaborate closely with first-line governance leads/risk coordinators in the bank to drive the controls testing agenda across various departments and business units. Main responsibilities of this role will be but not limited to,


1- Control Testing Framework Development:
  • Develop and implement control testing frameworks and methodologies to assess the effectiveness of internal controls.

  • Design control testing plans based on risk assessments, regulatory requirements, and industry best practices.

  • Collaborate with internal stakeholders, including risk management, compliance, and audit teams, to identify control testing requirements and coordinate testing efforts.


  • 2- Control Testing Execution and Analysis:
  • Drive control testing activities to evaluate the design and operating effectiveness of key controls.

  • Document control testing procedures, findings, and recommendations in clear and concise reports.

  • Analyze control testing results to identify control weaknesses, deficiencies, or areas for improvement.


  • 3- Support and Coordination:
  • Support internal and external audit activities by providing documentation and evidence related to control testing.

  • Collaborate with internal stakeholders to ensure alignment of control testing efforts with organizational goals and objectives.

  • Information :

    • Company : United Bank Limited
    • Position : Senior Manager ¿ Operational Risk
    • Location : Karachi
    • Country : PK

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    Post Date : 05-06-2024