- Adherence to enterprise-wide Policy and Standards
- Single Process Inventory (SPI) inventory risk oversight
- Risk Control Self-Assessment (RCSA)
- Vendor Management Risk
- Delegation of Authority (DOA) controls and governance
- Global Records Management adherence
- Key Risk Indicators (KRI) reporting
- May be tasked to support high-priority industry and regulatory initiatives.
- 3+ years of relevant risk management experience
- Proven ability to lead and influence with key control partners including Risk, Compliance, and Audit.
- Strong analytical, conceptual and problem solving skills – ability to drive root cause analysis, focus on details, identify issues, prioritize quickly and recommend solutions.
- Ability to balance multiple competing priorities in a fast-paced and complex environment.
- Advanced proficiency in various MS tools including Excel, Access, PowerPoint, and SharePoint (developer skills are desired).
- Strong written & oral communication and presentation skills; able to target messaging to different audiences; provide consolidated data in a clear and concise manner appropriate for all levels of management.
- Ability to quickly develop subject matter expertise across a broad spectrum of product and services.
- Commercial Credit (Trade Finance, Loan or Equipment Finance) experience including business process and applications.
- Working knowledge of laws, rules, and regulations and Bank of America Risk Framework.
- Experience working with external regulators and examiners.
- BS or BA, Masters degree is a plus
- Strives to bring new thoughts and ideas to teams in order to drive innovation and unique solutions
- Excels in working among diverse viewpoints to determine the best path forward
- Experience in connecting with a diverse set of clients to understand future business needs – is a continuous learner
- Commitment to challenging the status quo and promoting positive change.
- Participate in and drive collaborative efforts to advance tools, technology, and ways of working to better serve an evolving client base
- Believes in value of diversity so we can reflect, connect and meet the diverse needs of our clients and employees around the world
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Controlling Specialist
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ENI SingaporeOPEN DATE-CLOSING DATE: 24/01/2023-10/03/2023 · Pacific Asia-Singapore-SINGAPORE-SG-SINGAPORE ORCHARD RD. · PROFESSIONAL FAMILY: PLANNING AND CONTROL · Overseas | Expert | Residential · **IRC CONTROLLING SPECIALIST** · At **Eni**, we are looking for a **Controlling Specialist** w ...
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Controls Specialist
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UBS SingaporeSingapore · - Operations · - Global Wealth Management · **Job Reference #** · BR · **City** · - Singapore · **Job Type** · - Full Time · **Your role** · - Are you a self-starter with a strong risk and controls awareness? Do you see opportunity when faced with challenging problem ...
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Change Control Specialist
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Adecco - GS SingaporeLooking for a Change Control Specialist · Looking for a Change Control Specialist · - The objective of this role is to ensure that all BAU changes, enhancements, project implementations going into the production environment does not disrupt or cause any risk to the existing produ ...
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Quality Control Specialist
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MR POPIAH PTE. LTD. Singapore**Job Overview**: · We are seeking a highly motivated and detail-oriented Quality Control Specialist to join our food production team. As the QC Specialist, you will play a crucial role in ensuring the consistent quality and safety of our popiah products throughout the production ...
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Specialist Compliance Controls
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Shell Singapore**The Role**: · **What's the role?** · Reporting to the Manager Compliance Controls, the Specialist Compliance Controls is a member of the T&S Compliance Controls team which has responsibility for the design and documentation of all LOD2 Compliance controls across the T&S complia ...
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Fcc Controls Specialist
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Trust Bank SingaporeTrust is the first of a new breed of banks in Singapore - digitally native and focused on delivering a delightful customer experience. You will work in a fast-paced and collaborative environment to solve new and interesting challenges each day. Together with our Trust team, you w ...
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Credit Control Specialist
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Guy Carpenter Singapore**Credit Control Specialist** · **What can you expect**: · - Be part of a reputable and recognized brand in the industry by working with and learning from industry leading experts in the field · - Unprecedented opportunity to meaningfully impact our clients and make a difference ...
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Inventory Control Specialist
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ACE MART PTE. LTD. Singapore**Dues and Responsibilies**: · Oversee Inventory Control Activities · - Monitor and analyse Stock records, acvely oversee the inflow/oulow of stock. · - Initiate and manage Stock taking activities and report on results using presentation slides/reports. · - Improve the product st ...
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Specialist, Cargo Control
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HAPAG-LLOYD PTE. LTD. Singapore**Responsibilities** · - Responsible for Allocation and Capacity Management on designated Ship Systems / Trades · - Creation of Voyage Allocations and Customer Allocations as per alignment with TM Pricing & Steering · - Manage and optimise utilisation for the vessel within Region ...
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Project Control Specialist
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TEN-LEAGUE CORPORATIONS PTE. LTD. Singapore**Job Responsibilities: · - Create project schedules. · - Maintain and manage project budgets. · - Schedule meetings and record meeting minutes · - Prepare progress reports and presentations for management · - Support and coordinate project management through analytical, · proble ...
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Specialist, IT Risk Control
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CA Search SingaporeCommodities, Oil and Energy · - 14 March 2024 · **Offered Salary**: · - 168,000 p.a. · **Experience**: · - 5 to 10 years · **Qualifications**: · - Bachelor's Degree · **Location**: · - Singapore, Singapore · **THE ROLE**: · CLIENT: Energy trading firm · COVERAGE: Regional · SUMMA ...
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Specialist, Inventory Control
2 days ago
DFS Group SingaporeSTOCK CONTROL - SINGAPORE · - Planning and coordination of stock count schedule for all locations. · - Attend physical stock count audit. · - Provide technical assistance to store operations in terms of stock count equipment. · - Compile stock count result and work with store ope ...
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IT Change Control Specialist
2 days ago
DECIMAL BUSINESS SOLUTIONS PTE. LTD. Singapore**IT Change Management Specialist Min 7+ years of experience** · Banking exp is needed · ITIL certification is required · **Responsibilities**: · - Primary point of contact for Consumer Banking Group Technology with Enterprise IT Change team to manage day-to-day change requests. ...
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Change Control Specialist
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CARLSYS TECHNOLOGIES PTE. LTD. Singapore**Responsibilities**: · - Primary point of contact for Consumer Banking Group Technology with Enterprise IT Change team to manage day-to-day change requests. · - Work closely with internal platform team, infrastructure teams, other internal technology teams and Outsourced Service ...
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Quality Control Specialist
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GENSCRIPT BIOTECH (SINGAPORE) PTE. LTD. Singapore**Key Responsibilities** · - Responsible for the concentration test, SDS-PAGE, Western blot analysis, endotoxin test, HPLC and LC-MS test ofprotein samples · - Responsible for summarizing, analyzing and processing experimental data, analyzing and sorting out unqualifieddata, cond ...
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Quality Control Specialist
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Financial Crimes Control Specialist
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Prudential plc SingaporePrudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and m ...
Credit Operations Senior Business Control Specialist - Singapore - MERRILL LYNCH GLOBAL SERVICES PTE. LTD.
Description
Roles & ResponsibilitiesJob Description
At Bank of America, we are guided by a common purpose to help make financial lives better through the power of every connection. Responsible Growth is how we run our company and how we deliver for our clients, teammates, communities and shareholders every day.
One of the keys to driving Responsible Growth is being a great place to work for our teammates around the world. We're devoted to being a diverse and inclusive workplace for everyone. We hire individuals with a broad range of backgrounds and experiences and invest heavily in our teammates and their families by offering competitive benefits to support their physical, emotional, and financial well-being.
Bank of America believes both in the importance of working together and offering flexibility to our employees. We use a multi-faceted approach for flexibility, depending on the various roles in our organization.
Working at Bank of America will give you a great career with opportunities to learn, grow and make an impact, along with the power to make a difference. Join us
Job Description:
Provide analytical support in executing internal control discipline and operational excellence within a LOB. Gather and organize data in order to monitor and test the effectiveness of key controls and status of mitigation and action plans. Prepare documentation for the tracking, monitoring, and escalation of risk related issues to management. Acts as an ambassador of the risk culture. Demonstrate the ability to liaison across lines of business across organizations globally. Demonstrate the ability to review and assess change being introduced across the Organization and Business processes to identify the need for risk and control. Incumbents typically have over 5+ years of risk management and/or LOB experience.
Responsibilities:
Role is responsible for engagement in risk oversight routines including:
Skills:
Required skills:
Desired skills:
Other qualifications:
Credit
Operational Excellence
Risk Control
Investments
Investment Banking
Root Cause Analysis
Risk Management
Trade Finance
Compliance
Business Process
Audit
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