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.
