AVP, Operations Assurance & Audit Mgt

Job Description

• Execute end-to-end assurance reviews (planning, fieldwork, documentation, issue drafting, reporting, and corrective action tracking)
• Engage and coordinate with process owners and senior stakeholders
• Monitor and report of Wholesale Banking & Global Market Operations on IRFs, MRA, KORI breaches, third‑party outsourcing exceptions, and over‑norm GL aging, including challenging root causes and remediation plans for presentation at the T&O Risk Review Meeting
• Consolidate and prepare risk reporting for Group TOGA and T&O Risk Review Meetings, covering IRFs, MRA, KORI breaches, outsourcing exceptions, regulatory updates, audit findings, and AP extensions
• Support ad‑hoc assurance, governance, and risk management assignments as needed
• Apply the data analytics using Excel, AI-Copilot or other analytic tools in assurance or risk monitoring.

Qualification:

• 3-5 years of relevant banking experience
• Proven Audit background is preferable
• Understanding of Operational Assurance / Operational Risk process
• Experience in scoping and evaluation – Defining overall considerations, including scalability, maintainability, cost, operations and technology principal risk to provide a recommendation
• Strong quantitative, analytical, problem solving and process redesign skills that can translate analysis into actions that fit
• Good interpersonal skill

Additional Requirements

English, Execute (3 - Meets), Role Type (GTO), University-Bachelor - Accounting & Finance