компания "ситибанк казахстан" the primary mission of the o&t risk and control is to create a robust control environment, strong operational management culture and framework that ensure o&t has the necessary tools, controls and risk metrics in place across all products and processes. this requires the proactive identification and assessment of risk and controls; working with businesses to reduce operational, franchise, reputational and strategic risk and minimizing operational risk events and losses.responsibilities: monitoring and performing verifications, proofs, reviews, and other independent control functions required in accordance with internal policies, as well as any day-to-day inquiries, correspondence, reconcilement, etc., that are properly part of the audit function; create and maintain an environment where adequate controls are built into all bank’s processes; timely communication to management of any potential control issues; daily otrc activity; be involved in development of new control procedures; perform risk analysis of new products at the development stage; constantly review departmental controls to make sure they are adequate in the changing environment; ensure that scope of daily/weekly/monthly/annual otrc reviews covers newly implemented products and procedural changes; investigations; to be able to deal with changing environment; be involved in revision of policies/procedures both related to control and to other departments of the bank and advise if any modifications are required; work closely with people in operations and management to make sure they understand control requirements and follow them; perform follow-up on otrc reports to ensure that corrective actions are performed timely and adequately, escalate any delays to otrc head and; additional projects and responsibilities as assigned by supervisor. qualifications: 2-5 years previous experience; excellent organizational skills, ability to multitask and adapt to change; demonstrated interpersonal skills with the ability to work collaboratively and with people at all levels of the organization; consistently demonstrates clear and concise written and verbal communication skills; ability to both work collaboratively and independently; ability to navigate a complex organization; proficient in ms office applications ( excel, word, powerpoint); project management skills, mca knowledge; bachelor’s/university degree or equivalent experience. we offer: standard working schedule monday - friday 09:00 - 18:00; social package (full insurance coverage, including medical insurance, paid vacation, etc); competitive salary level (can be discussed after interview); special offers from our partners of citiclub (sport, trips, events); english language practice on a daily basis with international colleagues; corporate trainings.
Адрес
Казахстан Алматы