Key skills
IAMRisk Management
About this role
Role Overview
- Lead and strengthen internal control, governance, risk, and assurance framework across Group Operations.
- Drive enterprise-grade governance, control assurance, and risk management practices.
- Structuring and operationalizing the Operations Group Risk Management Forum (OGRM).
- Providing oversight of reconciliation control effectiveness under the Enterprise Reconciliation Framework (ERF).
Requirements
- 20+ years in banking operations, internal controls, risk, or audit
- Proven experience in leading GRC or control assurance functions
- Experience managing cross-functional, multi-country teams
- Exposure to reconciliation, regulatory frameworks, and large-scale transformation initiatives.
Benefits
- The role offers a chance to lead and strengthen internal control and governance practices.
- Opportunity for cross-functional initiatives such as Identity & Access Management (IAM).
- Oversight of reconciliation control effectiveness under the Enterprise Reconciliation Framework (ERF).
- Representation in enterprise resilience and risk forums.