Job Objective(s)
- Manage automation initiatives for the divisionÂ
- Promote the use of statistical methods for effective controlÂ
- Be an advocate for the adoption of latest technology productivity tools especially those in Microsoft bouquet
Duties & Responsibilities
- Assist the division to prepare and maintain a repository of all Bank’s internal policies, procedures and operational guidelines.Â
- Create and maintain an electronic rulebook for all external and internal policies, procedures, guidelines, frameworks, regulations and statutes affecting the BankÂ
- Assist Teams in the division to review and prepare up-to-date process flow document for all processes within their sphere of controlÂ
- Assist Teams in the division to build information dashboards for significant exceptions and KPIs that will support speedy and informed decision making.Â
- Tracking of External, Internal and risk assessmentÂ
- Providing Compliance status report on the Management letter to regulatory authority.Â
- Responsible for re-engineering and improving Compliance processes to meet the Bank’s Corporate objectives.Â
- Any other duty assigned by your supervisor and group head Â
Experience / Skills
- Good written and oral communication skills.
- Good interpersonal and relationship skills.
- Excellent negotiation skills
- Good reporting Skills
- Risk Conscious
- Independent & Assertive
- Excellent knowledge of bank and regulatory procedures and policies
- In-Depth knowledge of Banking Operations/Products
- In-Depth accounting knowledge/background
- In-Depth Total Quality Management
- In-Depth Credit, operations, computer systems (Data Center), GIS, etc.
