Quality Assurance Officer Quality Assurance Officer …

OCBC Bank (Malaysia) Berhad
in Kuala Lumpur, Kuala Lumpur, Malaysia
Permanent, Full time
Last application, 19 Aug 19
Competitive
OCBC Bank (Malaysia) Berhad
in Kuala Lumpur, Kuala Lumpur, Malaysia
Permanent, Full time
Last application, 19 Aug 19
Competitive
Quality Assurance Officer
  • Perform QA review of the Risk and Control Self Assessment (RCSA) and Regulatory Requirement Self Assessment (RRSA) of business units and prepare assessment report.
  • Compile key risk issues/significant control deficiency and assist in the preparation of the annual CEO's Internal Control Attestation Certificate and the Internal Control Attestation report.
  • Assist in thematic review, for example on current or emerging risks, internal control lapses, or hotspots.
  • Provide on-going guidance/advisory/support/training to Business Units on the execution of Self Assessment programmes.
  • Assist to review and enhance the ORM Framework, Internal Control Policy, Internal Control Attestation Policy, Business Line Mapping and Self Assessment Policy and Self Assessment Procedures.
  • Participate in ORM-related projects/initiatives and staff training to raise the standards and awareness of operational risk management in the Bank.
  • Assist to assess and compute Operational Risk Capital Charge and Operational Risk Weighted Assets (ORWA) to facilitate regular management, regulatory reporting and stress testing (ICAAP and Stress Testing).


Qualifications
  • Hold a bachelor degree in business/financial studies and/or a professional qualification. However, candidates with good audit and/or operational risk management experience can also be considered.
  • Good knowledge of Internal Controls and self assessment methodology and applications, and understanding of risks and controls relating to business processes.
  • Good financial analytical, report writing and presentation skills.
  • Meticulous and detailed without losing sight of big picture issues.
  • Good team player as well as able to work independently.
  • Possess positive working attitude with a high degree of initiative and drive.
  • Comfortable working in a fast-paced, high energy environment that is goal-oriented and deadline-driven.
  • Effective time manager who is able to prioritise responsibilities and manage several tasks simultaneously from inception to completion.
  • Proficient in Microsoft Office applications (Word, Excel and PowerPoint).

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