Operations Assurance Manager

UOB

  • Ho Chi Minh City
  • Permanent
  • Full-time
  • 26 days ago
About UOBUnited Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and offices. Our history spans more than 80 years. Over this time, we have been guided by our values – Honorable, Enterprising, United and Committed. This means we always strive to do what is right, build for the future, work as one team and pursue long-term success. It is how we work, consistently, be it towards the company, our colleagues or our customers.Job DescriptionJob Responsibilities:
  • Plan / Lead / Carry out risk-based targeted review (including compliance review against banking operations policies) of operating processes and systems in the area of retail, wholesale banking and treasury operations.
  • Evaluate the adequacy and effectiveness of controls; prepare review reports, identifying critical risks with appropriate recommendations.
  • Subject Matter Expert for Operations Audit Inspection Management, analyse Audit Observations and provide guidance to Operations on management response & remediation.
  • Review the adequacy of the action plans implemented to ensure satisfactory closure of action plans.
  • Conduct periodic stakeholder engagement meetings throughout the reviews to maintain regular communication and drive early risk discussion with stakeholders.
  • Play a support role in the continuous improvement of assurance review approach to digital and data analytics-based model by developing use cases to enhance coverage and quality of review and improve productivity.
​Job Requirements:
  • Bachelor’s degree and above
  • Minimum 5 to 6 years of working experience in banks, audit, operations or risk management.
  • Experience in retail and wholesale (trade finance and loan) banking operations is preferred
  • Experience in usage of data analytics for audit or assurance work will be a strong plus.
  • Experience in accounting, general ledgers proofing and reconciliations.
  • Possess a strong analytical and problem-solving skills; think objectively and 'think outside the box' when analyzing issues.
  • Excellent communication skills (verbal, written and presentation) to deliver timely assurance reports to senior management and stakeholders.
  • Able to learn fast, multitask and cope with changes in a fast-paced environment.
  • Self-motivated and driven, able to work independently.
Additional RequirementsBe a Part of the UOB FamilyUOB is an equal opportunity employer. UOB does not discriminate on the basis of a candidate's age, race, gender, color, religion, sexual orientation, physical or mental disability, or other non-merit factors. All employment decisions at UOB are based on business needs, job requirements and qualifications. If you require any assistance or accommodations to be made for the recruitment process, please inform us when you submit your online application.Apply now and make a Difference

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