Internal Control Unit Manager
Robert Half
منذ 5 يوم
source :


To help maintainInternal Control as required by the Bank's regulatorypolicies and internal frameworks ensuring that adherence topolicies remains at all times

Review of Branches andUnits

Periodical visit to Branches / departments in UAE / Bahrain and Oman for ICU Review to determine their compliance withthe Bank's policies

Preparation ofReports

Preparation of Reports for Internal Reviews andendeavor to improve its quality.

Review of System andProcedural changes

Review various System and proceduralchanges in UAE Operation and give recommendation to Head ofICU.

Special Assignments and Enquiries

Complete any assignment, enquiry as directed by Head of InternalControl - Gulf

Performing System SecurityAdministration functions

Perform various SystemSecurity Administration functions for MISYS (EQU, EBA, TI), ICCS,UAE ASR and SWIFT.

Providing guidance to Branches andUnits

Provide guide line to Branches, COPs and Trade onday to day operational issues

Review of Regulatorycompliance

To check adherence to laws, regulations,policies & Procedures set by regulators during visit toBranches / Units.

HOK Audit Compliance

HOKAudit Compliance. Coordinate with Branches and Units to resolve alloutstanding issues and report to HOK Audit.

Attendinginternal customers' issues.

Attend internalcustomers' issues in professional and timely manner toensure the same are resolved

Coaching and guidance toJuniors

Ability to coach / guide juniors for futurechallenges and increased readiness for unfamiliar situations

Minimum Graduate.

6 to8 years of diversified banking experience.

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