APAC Advocacy and Controls Execution Manager - Associate
APAC Advocacy and Controls Execution Manager - Associate
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Job Description
Possess knowledge and background in risk and controls management as well as familiarity with regulatory risk management and/or audit best practices and looking for a role This is the opportunity for you!
As a Control Execution Managerin APAC Advocacy and Controls Execution team within Global Banking (GB) you will be supporting the execution of the firm wide operational risk and control framework across the Global Banking Client Service Team. You are responsible to provide support on matters related to operational risk management compliance and operational risk evaluation (CORE) issue management risk event management risk reporting and audit/exam preparedness and collaborate effectively with global teams
You will utilize the firm wide oversight and control framework and protocols for strengthening the Global Banking Client Service control environment while serving as a Control Execution SME for Global Banking Client Service.
Job responsibilities
Coordinate with regional GB Client Service teams and Business Control Managers across 14 APAC countries to lead control-oriented initiatives.
Assist in executing the CORE Program including process mapping optimization risk identification control design reviews and assessing control testing results.
Support issue management protocols ensuring GB Client Service control issues (regulatory audit compliance and self-identified) undergo root cause analysis and preventive actions.
Participate in cross-functional triage of technology incidents risk events loss events and data breaches reviewing root causes and proposing sustainable remediation to prevent recurrence.
Prepare review and escalate relevant risk and control metrics.
Build and manage relationships with a broad range of regional Payments business staff and managers.
Assist in instituting preventive controls proactively identify control gaps and present risk and control concepts analysis and deliverables to Client Service staff and managers.
Support regional GB Client Service teams in preparation for audits and exams.
Prepare for and participate in relevant control forums.
Successfully execute programs such as IAS BCP/DR UTs BOTs and TPO and coordinate timely updates of procedure documents to align with a managed control environment.
Participate in the dispositioning of complaints govern the complaints framework and drive initiatives leveraging AI opportunities within processes and reviews.
Required qualifications capabilities and skills
Minimum 3 years of experience in risk compliance audit or operational risk with an understanding of risk and control management CORE frameworks issue management protocols risk event management protocols and risk governance practices
Exhibited experience and success operating autonomously in a complex organization.
Individual must have a strong control orientation with excellent communication skills to effectively engage and collaborate across the global Payments business and relevant support functions - and all three lines of defense.
Detail-oriented organized articulate and willing to take responsibility
Bachelors degree or equivalent
Preferred qualifications capabilities and skills
Knowledge of Payments business products processes and best practices
Required Experience:
Manager
Employment Type
Full-Time
