• National Bank of Fujairah Careers | Manager - Controls Assurance, Dubai, UAE

    National Bank of Fujairah Careers | Manager - Controls Assurance, Dubai, UAE

    Location: Dubai - United Arab Emirates

    Job Description

    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.

    Duties and Responsibilities

    Your main responsibilities in this role include the following:

    • 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.

    Job Requirements

    • Bachelors Degree, preferably in Risk Management, Engineering, Business or Accounting.

    • Certified Risk Management Professional or Technology Risk Professional– CCSA, FRM, CIA, CISI etc.

    • 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

    • AML-Basic

    • Operational Risk Management and Internal Control-Proficient

    • Risk Analytics-Proficient

    • Regulatory & Internal Compliance-Basic

    • Technology Auditing and Testing-Proficient

    Job Details

    Company: National Bank of Fujairah - NBF

    Employment Type: Full-time

    Job Location: Dubai, United Arab Emirates

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