Job Posting End Date:

Worker Type:

Permanent

The Senior Associate, Risk & Control is a common point of expertise and provides first line controls, compliance and risk assurance support to management and NAB Vietnam colleagues. This role is critical in driving risk assurance awareness, understanding, and change to create a centre of excellence for controls including the uplift of NAB’s controls infrastructure. The role assists management to develop adequate systems and controls to identify, assess, quantify and manage the risks within NAB Vietnam. It also supports the assessment of compliance gaps against risk obligation, and development and execution of treatment plan

YOUR JOB RESPONSIBILITIES

• Operational risk and regulatory obligation identification, impact assessment and change within the Division

• Advising business leaders on the application of the operational risk and compliance management framework to evaluate risks in order to achieve business outcomes

• Engaging and managing stakeholders to implement and improve business systems and processes through the use/integration of the risk and compliance framework

• Working with the business to implement systems and controls to manage the requirements of operational risk and compliance policies which apply to the business

• Risk profiling: assisting to identify key risks and design of indicators to monitor, input into Divisional Risk Setting Statements as relevant

• Designing controls: assisting to identify the right key controls to mitigate key risks and obligations applicable to the business

• Providing guidance on risk and control items including Subject Matter Expertise for the following: Risks, Obligations Events, Change, and related Policies; Remediation action plans to address any control design or operating effectiveness gaps; Requisitions on Management attestations, ensuring evidence is consolidated at a Sub-Divisional level; Relevant Risk Management Forums and/or other risk related committees as required

• Developing and maintaining compliance plans

• Completing compliance obligations assessments

• Management of control environment through design and testing of controls

• Engaging the relevant Enterprise Controls communities for expert assistance as appropriate

• Providing business specific input and context to: Risk deep dive reviews; Internal Audit reviews; Assurance reports; Action plans for ineffective operational controls

• Uplifting risk management maturity and practices

• Assisting in regulatory responses and regulatory engagement matters

• Driving consistency of effectiveness for Technology Assets assessments performed

• Supporting the Manager and Senior Consultants to ensure the control Technology Asset assessment plans are executed within agreed timeframes

• Supporting the design, maintenance and / or uplift team processes, tools and methodologies

• Pro-actively identifying, driving and supporting continuous improvement and evolution of other NAB controls assessment processes and toolsets

• Participating in Enterprise Controls Communities of Practice.

YOUR SKILLS AND EXPERIENCE

• 5+ years’ experience working in compliance management/risk/internal control or external audit or equivalent

• Thorough knowledge of risk management and compliance disciplines

• Strong level of English proficiency

• Internal control/audit techniques

• Proven ability to perform in a high performing team

• Practical approach to solving issues with strong commercial acumen

• Some knowledge of relevant industry standards and guidance

• Excellent time management and ability to multi-task and adapt to changing priorities

• Strong proficiency in MS Office Skills.

It's more than just a career at NAB!

We believe in people with people and dreams, and we want you to achieve your aspirations. More than just a career, NICV offers you a flexibility to balance your work - life, the opportunity to grow as professionals and people and a complete set of well-being offerings. If you have an appetite to learn, grow and elevate others around you, this is the place for you.

It's a good time to see what you can find at NAB as a

Senior Associate, Risk & Control

CLOUD FIRST

NAB is undergoing an exciting "Cloud First" technology transformations by taking advantage of the latest tools and techniques used by leading technology and digital companies globally. But it's not just about the Tech, we are also investing heavily in our people, so if you have an appetite to learn, grow and elevate others around you, this is the place for you!

IT'S MORE THAN MONEY

We naturally also provide a very competitive remuneration package but a career with us is about a lot more than money. We believe in people with ideas and dreams, and we want you to achieve your aspirations. We will work together to deliver exceptional products and outcomes that push the limits of our own aspirations. Out passion for creating value and exceeding our customers' expectations means we are constantly striving to redefine our standards of excellence. You will have our backing to develop and our encouragement to explore, realize and reach your full potential.

If this excites you, let's have a chat over a cup of coffee!