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 Send Me Jobs Like This SEND Alert Set Successfully Opening 01 Job Description EMAIL JOB SEND Email sent successfully. SHARE JOB Job PurposeTo 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 AccountabilitiesEngage 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 AccountabilitiesJob ContextA general commentary of any aspects of the job that do not fit logically in the other sections e.g. current projects, operating context/environmentThe 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 AuthoritDefine 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: NoneEducationBachelors Degree, preferably in Risk Management, Engineering, Business or Accounting.Certified Risk Management Professional or Technology Risk Professional CCSA, FRM, CIA, CISI etc.Experience and SkillsTechnology 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 CompetenciesChange and Innovation - ProficientCommunication - ProficientEvaluating and Solving Challenges - ProficientResults Orientation - ProficientWorking and collaborating with others - ProficientTechnical CompetenciesAML-BasicOperational Risk Management and Internal Control-ProficientRisk Analytics-ProficientRegulatory & Internal Compliance-BasicTechnology Auditing and Testing-Proficient Company Industry Banking / Financial Services / Broking Department/Functional Area IT Software Keywords Manager - Controls Assurance Job REPORT THIS JOB Disclaimer: Naukrigulf.com is only a platform to bring jobseekers & employers together. 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If you suspect any fraud or malpractice, email us at firstname.lastname@example.org People Looking for Manager Controlling Jobs also searched Dubai UAE All Jobs Manager Controlling Jobs in Dubai IT-Software Jobs in Dubai Trade Finance Jobs in Dubai Accounting Jobs in Dubai Auditing Jobs in Dubai Corporate Banking Jobs in Dubai Banking Operations Jobs in Dubai Manager Controlling Jobs in UAE IT-Software Jobs in UAE Trade Finance Jobs in UAE Accounting Jobs in UAE Auditing Jobs in UAE Corporate Banking Jobs in UAE Banking Operations Jobs in UAE Manager Controlling Jobs IT-Software Jobs Trade Finance Jobs Accounting Jobs Auditing Jobs Corporate Banking Jobs Banking Operations Jobs 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. More View Contact Details Contact Name/ Designation: - Website https://careers.nbf.ae/job/Dubai-Manager-Controls-Assurance-Job/532309722/ Additional Information Required Employer has requested some additional information along with your application for this job Cancel Login to Naukrigulf Continue using GOOGLE FACEBOOK All your activity will remain private or Forgot Password?