Assistant Vice President / Vice President, Senior Business Control Specialist, Global Corporate & Investment Banking and Global Payments Solutions Technology - APAC

Your background

• Individual with IT risk/audit experience preferably in Banking/FI domain.
• Bachelor’s degree in IT, minimum 5 to 7 years of experience, industry certifications (CISA, CISM, COBIT foundation, etc) preferred.
• Relevant experience in executing Risk initiatives within a tech risk function, compliance or technology audit role
• Experience in leading programs for proactively identifying regulatory risk exposure and potential non-compliant areas
• Knowledge of APAC regulations & understanding of regulatory risk management preferred
• Project management skills and the ability to work independently
• Relationship management skills to navigate the complexities of aligning stakeholders, building consensus and resolving conflicts
• Proven ability to influence peers/stakeholders and senior leaders across various lines of business
  

What You Can Expect

What You Will Do

• Foster the Identify, Escalate, Debate risk culture
• Develop and socialize potential risk mitigation strategies
• Drive risk engagement & management and issue identification; in particular E2E risk management includes ERP, RCSA, eRIC, SIAI, JDI, AIAI, RIAI etc.
• Assess regulatory (eg MAS, HKMA, CBRC, OJK, RBI, etc) changes impacting technology and operations and drive related risk mitigation program with required stakeholders
• Manage senior stakeholders’ communication and reporting
• Identify opportunities for enhancing or streamlining execution of risk management processes; partner across multiple divisions to execute.
• Manage regulatory relationships, where relevant
• Collaborate across the region application groups, Risk Leads and enterprise process owners (including Global Information Security) to respond to Internal and External Audits, Exams, and Regulatory/Clearing Inquiries & Assessments.
• Quality assurance and Global Information Security related findings program oversight
• Assist business and process owners with remediating the most significant risks including Audit Issues, Self-Identified Audit Issues, Compliance Identified Audit Issues, Regulatory Issues
• Practice and promote good risk culture and risk management within GCIBT, leading participation in technology risk activities.