Company
BusinessPartnerLead
Neural analysis suggests this role is
optimal for Lead candidates.
“Business Partner Lead. Skills: Business Control, Risk Management, Team Leadership. Execution of Back-to-8 processes. Development and global implementation of risk & control frameworks”
What You'll Achieve.
continuously proving the effectiveness by means of testing and reporting; create balanced risk awareness; make non-financial risk/1st line business control simple
Industry & Context.
assessing level of Residual Risk
perform varied simultaneous tasks in an environment of medium to high complexity
What They're Looking For.
Must Have
Leading a Team in a Business Control, Risk, and or Internal Audit environment, Conducting Non-Financial Risk Assessments, perform varied simultaneous tasks in an environment of medium to high complexity, write and summarize test results in a concise and complete detailed output, manage and upskill other Business Control Officers
Nice to Have
Experience working in a 3 Lines of Defense environment, knowledge of assessing level of Residual Risk, experience in various testing techniques such as: Corroborative inquiry, Observation, Re-performance, Examination of documentation, Analysis of data sets
What You'll Do.
Execution of Back-to-8 processes
Development and global implementation of risk & control frameworks
Testing and reporting effectiveness
Manage a group of Non-Financial Risk experts
Day-to-day non-financial business control management
Execution of key-control testing
Keep track of relevant developments and innovations
Developing the craftmanship of Business Control Officers
How You'll Work.
Team & Collaboration
Facilitate, support and motivate team members; Coordination of goals, progress, tracking and follow up with various parties of different nationalities; manage and upskill other Business Control Officers
Communication Scope
write and summarize test results in a concise and complete detailed output
Process & Methodology
Coordination of goals, progress, tracking and follow up
Full Job Description
You will work within the Operational Design Control and Resilience (hereafter ODCR) organization supporting WB Asia. ODCR is responsible for the execution of Back-to-8 processes which revolves around the development and global implementation of the integral risk & control frameworks as well as continuously proving the effectiveness by means of testing and reporting. As an Expertise Lead: • You are responsible for a group of 10 to 15 Non-Financial Risk experts. • You facilitate, support and motivate your team members. • You create balanced risk awareness by making non-financial risk/1st line business control simple and maybe even fun, for the global ODCR community, local and global management and others involved. • You, with your team, are responsible for non-financial business control management happens on a day-to-day basis. • You, with your team, are responsible for the execution of the key-control testing for both the generic and the specific controls throughout ODCR. • You keep track of relevant developments and innovations (internal and external) At this Job Level the experience aimed for should be the following: • 7+ Work experience Leading a Team in a Business Control, Risk, and or Internal Audit (within Bank or outside) environment is a must. Experience working in a 3 Lines of Defense environment is an advantage. • 10+ years’ experience in Process and Internal Control Implementation, Coordination, Scheduling and Key Control Testing/Audit of Design and Operating Effectiveness, through walkthroughs, mapping of controls to local procedures, methodical sampling, etc. • Experience in Conducting Non-Financial Risk Assessments is a must, plus knowledge of assessing level of Residual Risk (after mitigating controls are deemed effective) is an advantage. • Must be able to perform varied simultaneous tasks in an environment of medium to high complexity • Coordination of goals, progress, tracking and follow up with various parties of different nationalities must be a g
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