Exciting Career Opportunity at Soneri Bank: Senior Manager – Internal Control & Compliance Risk

Soneri Bank is seeking a highly skilled and experienced professional to join their team as a Senior Manager – Internal Control & Compliance Risk within the Compliance Control & Investigation Group (CCIG) at their Karachi office. This is an excellent opportunity for those with a strong background in internal control and compliance risk management.

Position:

• Senior Manager – Internal Control & Compliance Risk

Location:

• Karachi

Application Deadline:

• 10th September, 2024

Qualifications:

• Education:
  • Bachelor’s or Master’s Degree from an HEC-recognized institution. Professional certifications such as ACCA or any other relevant certification are also highly desirable.
• Experience:
  • 8-10 years of experience in Internal Control, Management Audit, or Operational Risk.

Roles and Responsibilities:

As the Senior Manager – Internal Control & Compliance Risk, you will play a crucial role in overseeing and enhancing the internal control and compliance framework of Soneri Bank. Your key responsibilities will include:

• Internal Control Knowledge:
  • Possess comprehensive knowledge of State Bank of Pakistan (SBP) guidelines related to internal control and compliance risk management.
• Process Documentation:
  • Demonstrate in-depth knowledge of process and control documentation.
• Risk Control Frameworks:
  • Actively engage in the design and structure of Risk Control Self-Assessment (RCSAS) and Key Risk Indicators (KRIS).
• Testing and Reviews:
  • Devise testing plans, supervise and manage internal control reviews, ensuring they are completed within the agreed timelines.
• Reporting and Recommendations:
  • Prepare detailed reports on internal control findings and provide recommendations to enhance practices.
• Communication and Skills:
  • Exhibit strong communication and interpersonal skills, with sound knowledge and expertise in MS Excel and MS Visio.
• Additional Tasks:
  • Perform any other tasks assigned by line management.

Why Join Soneri Bank?

• Career Growth:
  • As a leading financial institution, Soneri Bank offers substantial opportunities for professional growth and development.
• Impactful Role:
  • Play a key role in shaping and enhancing the internal control and compliance framework of a major bank.
• Inclusive Work Environment:
  • Soneri Bank is an equal opportunity employer, committed to diversity and inclusion in the workplace.

How to Apply:

If you meet the qualifications and are ready to take on this challenging role, we encourage you to apply. Send your resume to nabil.yousaf@soneribank.com with the position title “Senior Manager – Internal Control & Compliance Risk” mentioned in the subject line.