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bank job In UAE | National Bank of Fujairah careers

 banking jobs in UAE | National Bank of Fujairah careers

 
bank job 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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