bank job In UAE | National Bank of Fujairah careers
banking jobs in UAE | National Bank of Fujairah careers
National Bank of Fujairah announced, through its Linkedin account, a bank job in uae (Manager - Internal Control) according to the following:
To conduct a periodic internal control reviews or spot checks across COO areas and Branch Operations (under Retail) to ensure that all key controls are effectively followed, tracked, evidenced and monitored.
To prepare a monthly operational risk and control heat map for Sr. Manager-Internal Control review.
To review all open audit items and support the departments to roll out agreed actions and mitigants as provided in the management response in audit observations
To continuously monitor agreed audit related actions, once implemented, to ensure that there are no repeat findings.
To provide support to department heads in periodic procedure manual reviews and its change management process.
To review new processes , UAT test scripts, SCS documents and PPG’s from an internal control and risk perspective and provide inputs to Department heads and COO prior to sign off
To review the ORER raised by the units in order to conduct a meaningful root cause analysis and implementing corrective actions and controls.
Provide support to Senior Manager-Internal Controls and department heads to drive a robust internal control environment through awareness sessions.
Engage with the Operational Risk & Compliance unit to drive periodic Risk and Control assessments, address gaps on identified risks , ensure compliance with AML and sanctions guidelines and related training
To continuously engage with Information security to drive awareness and controls to ensure that the unit maintains a high standard of InfoSec controls and data protection.
Details and apply for this National Bank of Fujairah job as follows:
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