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Job Description
JOB PURPOSE
To gather control testing samples, analyze them against the Risk and Control Self-Assessment (RCSA))framework, identify the gaps and compile the test reports for review to the required standard
ACCOUNTABILITIES
Sampling and Reporting
Select samples for control testing using stratified or any other systematic sampling techniques for all units within consumer banking and ADCP; to update the test results in the operational risk and loss tracking system correctly and on time
Testing and Validation
Conduct regular testing for all units against the predefined RCSA framework and compile the test results and verify the incentive payouts and conduct call monitoring of collection as a part of quality assurance and adherence to code of conduct
BCP Coordination
Coordinate with IT and respective business units to conduct regular Business Continuity Plan testing and update all testing outcomes on BCP system for further action
Policies, Processes, Systems and Procedures
Adhere to all relevant organizational and departmental policies, processes, standard operating procedures and instructions so that work is carried out to the required standard and in a consistent manner while delivering the required standard of service to customers and stakeholders
Self-Management
Manage self in line with the bank’s people management policies, procedures, processes and practices to ensure adherence and to maximize own contribution to business performance
Customer Service
Demonstrate our Promise and apply the ADCB Service Standards to deliver the bank’s required levels of service in all internal and external customers interactions
Skills
Minimum Experience
At least 2 – 4 years of banking experience, preferably in risk management
Minimum Qualifications
Bachelor’s Degree preferably in the Finance stream
Knowledge and Skills
Knowledge of risk and control management tools and systems
Financial statement analysis
Analytical and logical reasoning
MS Office – Word, Excel and Powerpoint
Job Details
Preferred Candidate
About This Company
