CT&A’s mandate in support of ORM is to assess the effectiveness of 1st Line of Defence (1LOD) risk management of the ORM Risk Types on behalf of the Risk Type Heads (RTH) for ORM
Job Summary
CT&A’s mandate in support of ORM is to assess the effectiveness of 1st Line of Defence (1LOD) risk management of the ORM Risk Types on behalf of the Risk Type Heads (RTH) for ORM.
The role is for a CT&A ORM Testing Specialist/Testing Lead who would lead/support the reviews conducted by CT&A team for Transaction processing risk type.
As part of our flexible scheme, here are just some of the benefits that you’ll enjoy, Best in class leave policy.
Matching Summary
CT&A’s mandate in support of ORM is to assess the effectiveness of 1st Line of Defence (1LOD) risk management of the ORM Risk Types on behalf of the Risk Type Heads (RTH) for ORM.
Skills & Requirements
Must-have
Transaction processing risk type
Operational Risk management
Risk Oversight Reviews
Independent 2nd line oversight
Risk-based approach
Nice-to-have
Challenging Mindset
Professional skepticism
Action oriented
Calm under pressure
Key Requirements
Around 10 years in Control Assurance/testing
University degree in a related field
Understanding of transactions and financials products
Understanding of Operational Risk principles
Experience in working in international/global matrix organizations