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Manager - Controls Assurance Job

National Bank of Fujairah

Posted on December 9, 2019

2 - 3 years Dubai - United Arab Emirates

Bachelor of Technology/Engineering, Bachelor of Commerce(Commerce), Bachelor of Business Administration(Management). Any Nationality

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Job Description

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Job Purpose
To support the management of Operational Risks and support the Bank in understanding the quality of its Control Environment. Particular emphasis for this role is with technology based controls.
Key Accountabilities
Engage the Business through Control Owners to document control processes.
Capture control processes in Control Design Effectiveness scripts.
Obtain confirmation of the completeness and accuracy of the Design Effectiveness Script.
Obtain evidence from the Control Owner to complete Design Effectiveness Testing in line with the Bank s Controls Assurance Process.
Conduct Design Effectiveness testing and capture evidence on the test scripts.
Obtain and act on feedback provided by Operational Risk and Internal Control after its challenge process.
Where required, conduct Operating Effectiveness testing using the scripts and methodology required by the Bank s Operational Risk Management Framework and Processes.
Other Accountabilities
Job Context
A general commentary of any aspects of the job that do not fit logically in the other sections e.g. current projects, operating context/environment
The jobholder is expected to undertake ad-hoc projects on risk management as and when required by Senior Manager Operational Risk and Internal Control or Senior Manager Operational Risk Framework.
Frameworks, Boundaries & Decision Making Authorit
Define the nature of policy/procedure/instruction constraints and the nature of reporting relationships with the boss as well as any relevant financial sign-off authorities.
Policies : Operational Risk Policy and other Risk Policies.
Sign off Authorities: None
Bachelors Degree, preferably in Risk Management, Engineering, Business or Accounting.
Certified Risk Management Professional or Technology Risk Professional CCSA, FRM, CIA, CISI etc.
Experience and Skills
Technology Audit process with focus on testing and capture of evidence to support findings.
Sound knowledge in all areas of general banking operations and technology (specific Operations, Trade Finance, Swift and Corporate banking).
Behavioural Competencies
Change and Innovation - Proficient
Communication - Proficient
Evaluating and Solving Challenges - Proficient
Results Orientation - Proficient
Working and collaborating with others - Proficient
Technical Competencies
Operational Risk Management and Internal Control-Proficient
Risk Analytics-Proficient
Regulatory & Internal Compliance-Basic
Technology Auditing and Testing-Proficient

Banking / Financial Services / Broking

IT Software


Manager - Controls Assurance Job


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National Bank of Fujairah

Incorporated in 1982, the National Bank of Fujairah (NBF) is one of the most reputed banks in the UAE. With an excellence in the fields of commercial and corporate banking, treasury and trade finance, NBF portfolio also includes a wide range of Shariah-compliant services and personal banking opti ons. With an unrivalled understanding of the local markets, NBF is recognized as the first bank in the UAE that includes an Employee Wellbeing Program. The bank provides equal career opportunities to its diverse workforce.

NBF continually focuses on adding more exceptional talent to its team of skilled professionals and promoting staff engagement. It offers its people with more rewarding career opportunities, training & development, and ensuring overall professional as well as personal growth. NBF includes a culturally diverse workforce that comprises of nearly 40% Emiratis and 60% employees from other nationalities.

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