About this role
You will work within the Operational Design Control and Resilience (hereafter ODCR) organization supporting WB Asia. ODCR is responsible for the execution of Back-to-8 processes which revolves around the development and global implementation of the integral risk & control frameworks as well as continuously proving the effectiveness by means of testing and reporting.
As an Expertise Lead: • You are responsible for a group of 10 to 15 Non-Financial Risk experts. • You facilitate, support and motivate your team members. • You create balanced risk awareness by making non-financial risk/1st line business control simple and maybe even fun, for the global ODCR community, local and global management and others involved. • You, with your team, are responsible for non-financial business control management happens on a day-to-day basis. • You, with your team, are responsible for the execution of the key-control testing for both the generic and the specific controls throughout ODCR. • You keep track of relevant developments and innovations (internal and external)
At this Job Level the experience aimed for should be the following: • 7+ Work experience Leading a Team in a Business Control, Risk, and or Internal Audit (within Bank or outside) environment is a must. Experience working in a 3 Lines of Defense environment is an advantage. • 10+ years’ experience in Process and Internal Control Implementation, Coordination, Scheduling and Key Control Testing/Audit of Design and Operating Effectiveness, through walkthroughs, mapping of controls to local procedures, methodical sampling, etc. • Experience in Conducting Non-Financial Risk Assessments is a must, plus knowledge of assessing level of Residual Risk (after mitigating controls are deemed effective) is an advantage. • Must be able to perform varied simultaneous tasks in an environment of medium to high complexity • Coordination of goals, progress, tracking and follow up with various parties of different nationalities must be a gained skill through previous experience • Must be able to write and summarize test results in a concise and complete detailed output • It is an advantage to have experience in various testing techniques such as: o Corroborative inquiry o Observation o Re-performance o Examination of documentation o Analysis of data sets to determine testing operating effectiveness • There is a responsibility also in the role to manage and upskill other Business Control Officers using Agile rituals and practices • Be responsible for developing the craftmanship of the Business Control Officers managed.