O&T – Credit Operations Control Manager

Job Listing No: 9740000

O&T – Credit Operations Control Manager

Major International Bank – Manila City, Metro Manila – Achieve permanent control readiness by ensuring that periodic control testing are performed on time and properly address operational risks of CI and Collections, providing timely feedback on any issues/gaps identified, and gaining the support of all stakeholders for control related initiatives Regularly evaluate, challenge and redesign control requirements/processes to meet all Citi, local and other regulatory requirements Achieve business goals/targets for all internal and external audits/reviews Principal Responsibilities: Manager’s Control Assessment (MCA) and Quality Assurance Framework (QAF) Manage CI and Collections MCA and QAF programs by ensuring that they are updated as necessary, controls are tested per required frequency, root cause analysis is done for issues/gaps detected and issues are raised in iCAP as necessary Discuss test results with Unit Heads and Credit Ops Director and prepare Summary of Issues Monitor and track that all gaps/issues identified are resolved… – Permanent – Full-time

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