Proposed core responsibilities of a new AM team member
Coordinating business preparation for and responses to inspections from regulators, auditors and other exam groups.
Coordinating with the MSS Business Controls and Supervision Manila team to respond to and escalate emerging control issues and initiatives.
Work with regional product management in maintaining and developing the Managers Controls Assessment (MCA) framework for CGMTS;
designing and creating processes to enable monitoring which determines whether or not control processes continue to operate effectively.
Assist the BUM to oversee the core functions and work with her, as necessary, to meet growing business demands for new and / or enhanced controls procedures.
Help promote an environment within CGMTS which encourages the self-identification and reporting of control issues, through IBAM-related initiatives.
Liaise with control functions on behalf of the business e.g. Operations, Finance, Technology and Compliance.
Basic understanding significant control, audit
Personnel management skills
Must be able to work independently