Senior Associate, Technology Risks - Divisional Controls
Về công việc
Trách nhiệm chính
- Provide first‑line controls, compliance and risk assurance support to management of the aligned business.
- Drive risk and controls awareness and help business stakeholders meet risk and compliance obligations.
- Align with the Technology & Enterprise Operations (T&EO) Chief Operating Office and assist other parts of the T&EO division, including Enterprise Technology.
- Conduct operational risk impact assessment and manage changes within the Division.
- Monitor compliance obligations and support completion of obligation assessments.
- Advise business leaders on applying the operational risk and compliance management framework to evaluate risks and achieve business outcomes.
- Engage and manage stakeholders to implement and improve business systems and processes using the risk and compliance framework.
- Work with the business to implement systems and controls that meet operational risk and compliance policy requirements.
- Profile risks, manage and report relevant risks and support metrics.
- Design controls to identify key controls that mitigate key risks and obligations.
- Support the business in completing compliance obligation assessments.
- Engage Enterprise Controls communities for expert assistance as appropriate.
- Provide business‑specific input to risk deep‑dive reviews, internal audit reviews, assurance reports and action plans for ineffective operational controls.
- Support design, maintenance and uplift of team processes, tools and methodologies.
- Proactively identify, drive and support continuous improvement of NAB controls assessment processes and toolsets.
- Participate in Enterprise Controls Communities of Practice.
- Produce reporting, analytics and insights.
- Fulfil other tasks as assigned by the People Leader or authorized representative of NAB Vietnam.
Yêu cầu
- Tertiary qualification in a relevant technology or business‑related discipline (or equivalent 1st Line of Defence risk and compliance experience).
- 5+ years’ experience in operational risk and compliance management.
- Thorough knowledge of risk management and compliance disciplines.
- Strong level of English proficiency.
- Proven experience operating effectively and delivering solutions in large complex organisations, working and influencing across teams and domains.
- Excellent verbal and written communication skills, including reporting and analysis, and ability to work with senior stakeholder management.
- Exposure to documenting controls through design workshops, control reviews and/or process walkthroughs.
- Analytical and problem‑solving skills.
- Time management and self‑starter who can work independently.
Mức lương
- Negotiable salary with generous compensation package.
Phúc lợi
- Generous compensation and benefit package including attractive salary.
- 20‑day paid annual leave and 7‑day paid sick leave.
- 13th month salary and annual performance bonus.
- Premium healthcare for yourself and family members.
- Monthly allowance for team activities.
- Premium welcome kit and occasional gifts of appreciation.
- Extra benefits on your work anniversary.
- Access to digital learning platform such as Udemy.
- Consistent and high‑quality leadership training through the Distinctive Leadership program (DLP).
- Specialist capabilities and accreditations in key skill areas such as Cloud Engineering, Digital, Data, Security and SREs (Site Reliability Engineers).
- Sponsored English course with native teachers.
- Opportunity for training in Australia.
- Hybrid working model and excellent work‑life balance.
- State‑of‑the‑art & modern Agile office.
- Food and beverages in the office pantry.
- Employee Assistance Program to improve your physical and mental health.
- Annual team activities and company events.
- A solid and talented team behind you – great people who love what they do.
- A diverse and inclusive workplace that values everyone.
Hình thức làm việc
- Hybrid working model.
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