The Risk & Control Officer plays a key role in strengthening internal controls, ensuring compliance with regulatory expectations, safeguarding operational integrity within the department, and supporting the enhancement of risk awareness, audit readiness, and operational resilience
Job Summary
The Risk & Control Officer plays a key role in strengthening internal controls, ensuring compliance with regulatory expectations, safeguarding operational integrity within the department, and supporting the enhancement of risk awareness, audit readiness, and operational resilience.
The role involves conducting independent reviews, coordinating risk and compliance deliverables, liaising with Internal Audit and Compliance, and supporting Business Continuity and Disaster Recovery exercises.
UOB is an equal opportunity employer committed to non-discrimination and providing accommodations during the recruitment process.
Matching Summary
The Risk & Control Officer plays a key role in strengthening internal controls, ensuring compliance with regulatory expectations, safeguarding operational integrity within the department, and supporting the enhancement of risk awareness, audit readiness, and operational resilience.
Skills & Requirements
Must-have
Operational risk management
Internal control frameworks
Regulatory compliance adherence
Audit liaison and follow-up
Business continuity planning
Vendor risk management
Nice-to-have
Risk awareness training delivery
Strong verbal and written communication
Collaborative team environment
Detail-oriented and meticulous
Self-motivated and independent
Key Requirements
Degree in Finance or Business Management
4–5 years in operational risk or compliance
Experience in financial services industry preferred