| Assistant Manager – Internal Control | |
| Abu Dhabi Commercial Bank (ADCB) Abu Dhabi, UAE Ref: LP452-49 |
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The RoleThe RoleReports directly to the Manager Operations Control and Planning To ensure control is attained in operations processes. To constantly seek control improvement to processes. To collate and process risk information from operations, ISD and ITD. Produce the monthly risk and control review report and ensure that it is accurate and on time. Highlight operational risk by RCSA controls testing and reporting. Responsibilities: •Perform regular RCSA controls testing of Operations Process. Identify and report control lapses noted during the testing, recommend and track corrective action plans •Collate prepare report on various operational risk parameters (Operational losses, KRIs, Audit observations, RCSAs, RCSA Testing, BCP Testing) to management by preparing the risk & control review report for monthly risk meeting for operations and IT •Provide operational losses, audit and KRI data to strategic programmes, ORM and any other interested parties on a timely basis •RCSA control testing and reporting as per agreed schedule / testing plan •Timely and accurate production of the risk and control review report •Enhancing controls in Operations processes •Improving the risk and control review report for the monthly risk meeting •Improving the RCSA controls test plans and processes •Identifying process control lapses and recommending appropriate action plan for risk mitigation •Implement Quarterly RCSA control testing program •Timely and accurate production of the risk and control review report for operations and IT •Improving control in operational processes •Enhance and improving the operational risk reporting |
RequirementsRequirementsMinimum Education Level - A Bachelor’s Degree Professional Qualification - Risk and control certification such as CIA / CPA / CISA - Good knowledge of banking operations processes and systems - Knowledge of internal control in a banking environment Experience - Minimum of 4 years in banking operations - Audit, internal control or operations risk related experience in financial services / banking environment. |
About the CompanyAbout the CompanyADCB was incorporated on 1 July 1985 as a public joint stock company for an unlimited duration in the Emirate of Abu Dhabi, UAE. ADCB is registered under the UAE Federal Commercial Companies Law No. (8) of 1984 under registration number 4 and operates in the UAE under a banking licence issued by the Central Bank of the UAE. ADCB provides a range of consumer and corporate banking, Islamic banking, trade finance, structured finance, foreign exchange, derivatives, and financial advisory services, primarily in the United Arab Emirates. In addition, ADCB’s subsidiary Abu Dhabi commercial Islamic Finance PSC holds an Islamic banking license. As at 31 December 2010, ADCB operated 47 branches, 4 pay offices and 265 ATMs in the UAE; 4 new branches and 99 new ATMs were added during 2010. ADCB also operated 2 branches in India. |
This Position is closed or expired
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